diff --git a/.github/ISSUE_TEMPLATE/bug_report.md b/.github/ISSUE_TEMPLATE/bug_report.md
new file mode 100644
index 0000000..c145291
--- /dev/null
+++ b/.github/ISSUE_TEMPLATE/bug_report.md
@@ -0,0 +1,47 @@
+---
+name: Bug report
+about: Report a bug encountered while using ERPNext
+labels: bug
+---
+
+<!--
+Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
+
+1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
+    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
+    - For documentation issues, refer to https://github.com/frappe/erpnext_com
+2. Use the search function before creating a new issue. Duplicates will be closed and directed to
+   the original discussion.
+3. When making a bug report, make sure you provide all required information. The easier it is for
+   maintainers to reproduce, the faster it'll be fixed.
+4. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
+-->
+
+## Description of the issue
+
+## Context information (for bug reports)
+
+**Output of `bench version`**
+```
+(paste here)
+```
+
+## Steps to reproduce the issue
+
+1.
+2.
+3.
+
+### Observed result
+
+### Expected result
+
+### Stacktrace / full error message
+
+```
+(paste here)
+```
+
+## Additional information
+
+OS version / distribution, `ERPNext` install method, etc.
diff --git a/.github/ISSUE_TEMPLATE/feature_request.md b/.github/ISSUE_TEMPLATE/feature_request.md
new file mode 100644
index 0000000..6cdad35
--- /dev/null
+++ b/.github/ISSUE_TEMPLATE/feature_request.md
@@ -0,0 +1,28 @@
+---
+name: Feature request
+about: Suggest an idea to improve ERPNext
+labels: feature-request
+---
+
+<!--
+Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
+
+1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
+    - For questions and general support, checkout the manual https://erpnext.com/docs/user/manual/en or use https://discuss.erpnext.com
+    - For documentation issues, refer to https://github.com/frappe/erpnext_com
+2. Use the search function before creating a new issue. Duplicates will be closed and directed to
+   the original discussion.
+3. When making a feature request, make sure to be as verbose as possible. The better you convey your message, the     greater the drive to make it happen.
+-->
+
+**Is your feature request related to a problem? Please describe.**
+A clear and concise description of what the problem is. Ex. I'm always frustrated when [...]
+
+**Describe the solution you'd like**
+A clear and concise description of what you want to happen.
+
+**Describe alternatives you've considered**
+A clear and concise description of any alternative solutions or features you've considered.
+
+**Additional context**
+Add any other context or screenshots about the feature request here.
diff --git a/.github/ISSUE_TEMPLATE/question-about-using-erpnext.md b/.github/ISSUE_TEMPLATE/question-about-using-erpnext.md
new file mode 100644
index 0000000..455c20e
--- /dev/null
+++ b/.github/ISSUE_TEMPLATE/question-about-using-erpnext.md
@@ -0,0 +1,17 @@
+---
+name: Question about using ERPNext
+about: This is not the appropriate channel
+labels: invalid
+---
+
+Please post on our forums:
+
+for questions about using `ERPNext`: https://discuss.erpnext.com
+
+for questions about using the `Frappe Framework`: https://discuss.frappe.io
+
+for questions about using `bench`, probably the best place to start is the [bench repo](https://github.com/frappe/bench)
+
+For documentation issues, use the [ERPNext Documentation](https://erpnext.com/docs/) or [Frappe Framework Documentation](https://frappe.io/docs/user/en) or the [developer cheetsheet](https://github.com/frappe/frappe/wiki/Developer-Cheatsheet)
+
+> **Posts that are not bug reports or feature requests will not be addressed on this issue tracker.**
\ No newline at end of file
diff --git a/.github/PULL_REQUEST_TEMPLATE.md b/.github/PULL_REQUEST_TEMPLATE.md
index c0e186d..091cf47 100644
--- a/.github/PULL_REQUEST_TEMPLATE.md
+++ b/.github/PULL_REQUEST_TEMPLATE.md
@@ -1,2 +1,33 @@
-Please read the pull request checklist to make sure your changes are merged: https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist
+<!--
 
+Some key notes before you open a PR:
+
+ 1. Select which branch should this PR be merged in?
+ 2. PR name follows [convention](http://karma-runner.github.io/4.0/dev/git-commit-msg.html)
+ 3. All tests pass locally, UI and Unit tests
+ 4. All business logic and validations must be on the server-side
+ 5. Update necessary Documentation
+ 6. Put `closes #XXXX` in your comment to auto-close the issue that your PR fixes
+
+
+Also, if you're new here
+
+- Documentation Guidelines => https://github.com/frappe/erpnext/wiki/Updating-Documentation
+
+- Contribution Guide => https://github.com/frappe/erpnext/blob/develop/.github/CONTRIBUTING.md
+
+- Pull Request Checklist => https://github.com/frappe/erpnext/wiki/Pull-Request-Checklist
+
+-->
+
+> Please provide enough information so that others can review your pull request:
+
+<!-- You can skip this if you're fixing a typo or updating existing documentation -->
+
+> Explain the **details** for making this change. What existing problem does the pull request solve?
+
+<!-- Example: When "Adding a function to do X", explain why it is necessary to have a way to do X. -->
+
+> Screenshots/GIFs
+
+<!-- Add images/recordings to better visualize the change: expected/current behviour -->
diff --git a/SECURITY.md b/SECURITY.md
new file mode 100644
index 0000000..46ed437
--- /dev/null
+++ b/SECURITY.md
@@ -0,0 +1,7 @@
+# Security Policy
+
+The ERPNext team and community take security issues seriously. To report a security issue, fill out the form at [https://erpnext.com/security/report](https://erpnext.com/security/report).
+
+You can help us make ERPNext and all it's users more secure by following the [Reporting guidelines](https://erpnext.com/security).
+
+We appreciate your efforts to responsibly disclose your findings. We'll endeavor to respond quickly, and will keep you updated throughout the process.
\ No newline at end of file
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 686d549..a06e3db 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.1.6'
+__version__ = '12.1.7'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 48df8a1..64efc27 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -188,7 +188,6 @@
    "label": "Include in gross"
   },
   {
-   "bold": 1,
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
@@ -197,7 +196,7 @@
  ],
  "icon": "fa fa-money",
  "idx": 1,
- "modified": "2019-08-23 03:40:58.441295",
+ "modified": "2019-10-10 19:10:02.967554",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Account",
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.js b/erpnext/accounts/doctype/bank_account/bank_account.js
index f22dd81..0598190 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.js
+++ b/erpnext/accounts/doctype/bank_account/bank_account.js
@@ -20,7 +20,7 @@
 	},
 	refresh: function(frm) {
 		frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }
-		
+
 		frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
 
 		if (frm.doc.__islocal) {
@@ -37,5 +37,9 @@
 				});
 			});
 		}
+	},
+
+	is_company_account: function(frm) {
+		frm.set_df_property('account', 'reqd', frm.doc.is_company_account);
 	}
 });
diff --git a/erpnext/accounts/doctype/bank_account/bank_account.json b/erpnext/accounts/doctype/bank_account/bank_account.json
index 076b320..8e30b85 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.json
+++ b/erpnext/accounts/doctype/bank_account/bank_account.json
@@ -1,1019 +1,250 @@
 {
-   "allow_copy": 0,
-   "allow_events_in_timeline": 0,
-   "allow_guest_to_view": 0,
-   "allow_import": 1,
-   "allow_rename": 1,
-   "autoname": "",
-   "beta": 0,
-   "creation": "2017-05-29 21:35:13.136357",
-   "custom": 0,
-   "docstatus": 0,
-   "doctype": "DocType",
-   "document_type": "Setup",
-   "editable_grid": 0,
-   "engine": "InnoDB",
-   "fields": [
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "account_name",
-     "fieldtype": "Data",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 1,
-     "in_list_view": 1,
-     "in_standard_filter": 1,
-     "label": "Account Name",
-     "length": 0,
-     "no_copy": 0,
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 1,
-     "search_index": 0,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "account",
-     "fieldtype": "Link",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 1,
-     "in_standard_filter": 0,
-     "label": "GL Account",
-     "length": 0,
-     "no_copy": 0,
-     "options": "Account",
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 1,
-     "search_index": 0,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "bank",
-     "fieldtype": "Link",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Bank",
-     "length": 0,
-     "no_copy": 0,
-     "options": "Bank",
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 1,
-     "search_index": 0,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "account_type",
-     "fieldtype": "Link",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Account Type",
-     "length": 0,
-     "no_copy": 0,
-     "options": "Account Type",
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 0,
-     "search_index": 0,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "account_subtype",
-     "fieldtype": "Link",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Account Subtype",
-     "length": 0,
-     "no_copy": 0,
-     "options": "Account Subtype",
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 0,
-     "search_index": 0,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "column_break_7",
-     "fieldtype": "Column Break",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "",
-     "length": 0,
-     "no_copy": 0,
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 0,
-     "search_index": 1,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "is_default",
-     "fieldtype": "Check",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Is the Default Account",
-     "length": 0,
-     "no_copy": 0,
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
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-     "remember_last_selected_value": 0,
-     "report_hide": 0,
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-     "search_index": 0,
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-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "is_company_account",
-     "fieldtype": "Check",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Is Company Account",
-     "length": 0,
-     "no_copy": 0,
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
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-     "set_only_once": 0,
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-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "depends_on": "is_company_account",
-     "fieldname": "company",
-     "fieldtype": "Link",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 1,
-     "in_standard_filter": 1,
-     "label": "Company",
-     "length": 0,
-     "no_copy": 0,
-     "options": "Company",
-     "permlevel": 0,
-     "precision": "",
-     "print_hide": 0,
-     "print_hide_if_no_value": 0,
-     "read_only": 0,
-     "remember_last_selected_value": 0,
-     "report_hide": 0,
-     "reqd": 0,
-     "search_index": 0,
-     "set_only_once": 0,
-     "translatable": 0,
-     "unique": 0
-    },
-    {
-     "allow_bulk_edit": 0,
-     "allow_in_quick_entry": 0,
-     "allow_on_submit": 0,
-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "depends_on": "eval:!doc.is_company_account",
-     "fieldname": "section_break_11",
-     "fieldtype": "Section Break",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Party Details",
-     "length": 0,
-     "no_copy": 0,
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-     "in_filter": 0,
-     "in_global_search": 0,
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-     "length": 0,
-     "no_copy": 0,
-     "options": "DocType",
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-     "fieldname": "column_break_14",
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-     "in_global_search": 0,
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-     "bold": 0,
-     "collapsible": 0,
-     "columns": 0,
-     "fieldname": "party",
-     "fieldtype": "Dynamic Link",
-     "hidden": 0,
-     "ignore_user_permissions": 0,
-     "ignore_xss_filter": 0,
-     "in_filter": 0,
-     "in_global_search": 0,
-     "in_list_view": 0,
-     "in_standard_filter": 0,
-     "label": "Party",
-     "length": 0,
-     "no_copy": 0,
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+ "creation": "2017-05-29 21:35:13.136357",
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+   "fieldname": "mask",
+   "fieldtype": "Data",
+   "label": "Mask",
+   "read_only": 1
+  }
+ ],
+ "modified": "2019-10-02 01:34:12.417601",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Bank Account",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "import": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "search_fields": "bank,account",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/coupon_code/__init__.py b/erpnext/accounts/doctype/coupon_code/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/__init__.py
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.js b/erpnext/accounts/doctype/coupon_code/coupon_code.js
new file mode 100644
index 0000000..0bf097f
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.js
@@ -0,0 +1,35 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Coupon Code', {
+	coupon_name:function(frm){
+		if (frm.doc.__islocal===1) {
+			frm.trigger("make_coupon_code");
+		}
+	},
+	coupon_type:function(frm){
+		if (frm.doc.__islocal===1) {
+			frm.trigger("make_coupon_code");
+		}
+	},
+	make_coupon_code: function(frm) {
+		var coupon_name=frm.doc.coupon_name;
+		var coupon_code;
+		if (frm.doc.coupon_type=='Gift Card') {
+			coupon_code=Math.random().toString(12).substring(2, 12).toUpperCase();
+		}
+		else if(frm.doc.coupon_type=='Promotional'){
+			coupon_name=coupon_name.replace(/\s/g,'');
+			coupon_code=coupon_name.toUpperCase().slice(0,8);
+		}
+		frm.doc.coupon_code=coupon_code;
+		frm.refresh_field('coupon_code');
+	},
+	refresh: function(frm) {
+		if (frm.doc.pricing_rule) {
+			frm.add_custom_button(__("Add/Edit Coupon Conditions"), function(){
+				frappe.set_route("Form", "Pricing Rule", frm.doc.pricing_rule);
+			});
+		}
+	}
+});
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.json b/erpnext/accounts/doctype/coupon_code/coupon_code.json
new file mode 100644
index 0000000..fafc635
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -0,0 +1,175 @@
+{
+ "allow_import": 1,
+ "autoname": "field:coupon_name",
+ "creation": "2018-01-22 14:34:39.701832",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "coupon_name",
+  "coupon_type",
+  "customer",
+  "column_break_4",
+  "coupon_code",
+  "pricing_rule",
+  "uses",
+  "valid_from",
+  "valid_upto",
+  "maximum_use",
+  "used",
+  "column_break_11",
+  "description",
+  "amended_from"
+ ],
+ "fields": [
+  {
+   "fieldname": "coupon_name",
+   "fieldtype": "Data",
+   "label": "Coupon Name",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "coupon_type",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Coupon Type",
+   "options": "Promotional\nGift Card",
+   "reqd": 1
+  },
+  {
+   "depends_on": "eval: doc.coupon_type == \"Gift Card\"",
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "label": "Customer",
+   "options": "Customer"
+  },
+  {
+   "fieldname": "column_break_4",
+   "fieldtype": "Column Break"
+  },
+  {
+   "description": "To be used to get discount",
+   "fieldname": "coupon_code",
+   "fieldtype": "Data",
+   "label": "Coupon Code",
+   "no_copy": 1,
+   "set_only_once": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "pricing_rule",
+   "fieldtype": "Link",
+   "label": "Pricing Rule",
+   "options": "Pricing Rule"
+  },
+  {
+   "fieldname": "uses",
+   "fieldtype": "Section Break",
+   "label": "Uses"
+  },
+  {
+   "fieldname": "valid_from",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Valid From"
+  },
+  {
+   "fieldname": "valid_upto",
+   "fieldtype": "Date",
+   "label": "Valid Upto"
+  },
+  {
+   "depends_on": "eval: doc.coupon_type == \"Promotional\"",
+   "fieldname": "maximum_use",
+   "fieldtype": "Int",
+   "label": "Maximum Use"
+  },
+  {
+   "default": "0",
+   "fieldname": "used",
+   "fieldtype": "Int",
+   "label": "Used",
+   "no_copy": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_11",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "description",
+   "fieldtype": "Text Editor",
+   "label": "Coupon Description"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Coupon Code",
+   "print_hide": 1,
+   "read_only": 1
+  }
+ ],
+ "modified": "2019-10-15 14:12:22.686986",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Coupon Code",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Website Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "coupon_name",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/coupon_code/coupon_code.py b/erpnext/accounts/doctype/coupon_code/coupon_code.py
new file mode 100644
index 0000000..7829c93
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/coupon_code.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import (strip)
+class CouponCode(Document):
+	def autoname(self):
+		self.coupon_name = strip(self.coupon_name)
+		self.name = self.coupon_name
+
+		if not self.coupon_code:
+			if self.coupon_type == "Promotional":
+				self.coupon_code =''.join([i for i in self.coupon_name if not i.isdigit()])[0:8].upper()
+			elif self.coupon_type == "Gift Card":
+				self.coupon_code = frappe.generate_hash()[:10].upper()
+		
+	def validate(self):
+		if self.coupon_type == "Gift Card":
+			self.maximum_use = 1
+			if not self.customer:
+				frappe.throw(_("Please select the customer."))
diff --git a/erpnext/accounts/doctype/coupon_code/test_coupon_code.js b/erpnext/accounts/doctype/coupon_code/test_coupon_code.js
new file mode 100644
index 0000000..460fedc
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/test_coupon_code.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Coupon Code", function (assert) {
+	let done = assert.async();
+
+	// number of asserts
+	assert.expect(1);
+
+	frappe.run_serially([
+		// insert a new Coupon Code
+		() => frappe.tests.make('Coupon Code', [
+			// values to be set
+			{key: 'value'}
+		]),
+		() => {
+			assert.equal(cur_frm.doc.key, 'value');
+		},
+		() => done()
+	]);
+
+});
diff --git a/erpnext/accounts/doctype/coupon_code/test_coupon_code.py b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
new file mode 100644
index 0000000..990b896
--- /dev/null
+++ b/erpnext/accounts/doctype/coupon_code/test_coupon_code.py
@@ -0,0 +1,132 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.get_item_details import get_item_details
+from frappe.test_runner import make_test_objects
+
+def test_create_test_data():
+	frappe.set_user("Administrator")
+	# create test item
+	if not frappe.db.exists("Item","_Test Tesla Car"):
+		item = frappe.get_doc({
+		"description": "_Test Tesla Car",
+		"doctype": "Item",
+		"has_batch_no": 0,
+		"has_serial_no": 0,
+		"inspection_required": 0,
+		"is_stock_item": 1,
+		"opening_stock":100,
+		"is_sub_contracted_item": 0,
+		"item_code": "_Test Tesla Car",
+		"item_group": "_Test Item Group",
+		"item_name": "_Test Tesla Car",
+		"apply_warehouse_wise_reorder_level": 0,
+		"warehouse":"_Test Warehouse - _TC",
+		"gst_hsn_code": "999800",
+		"valuation_rate": 5000,
+		"standard_rate":5000,
+		"item_defaults": [{
+		"company": "_Test Company",
+		"default_warehouse": "_Test Warehouse - _TC",
+		"default_price_list":"_Test Price List",
+		"expense_account": "_Test Account Cost for Goods Sold - _TC",
+		"buying_cost_center": "_Test Cost Center - _TC",
+		"selling_cost_center": "_Test Cost Center - _TC",
+		"income_account": "Sales - _TC"
+		}],
+		"show_in_website": 1,
+		"route":"-test-tesla-car",
+		"website_warehouse": "_Test Warehouse - _TC"
+		})
+		item.insert()
+	# create test item price
+	item_price = frappe.get_list('Item Price', filters={'item_code': '_Test Tesla Car', 'price_list': '_Test Price List'}, fields=['name'])
+	if len(item_price)==0:
+		item_price = frappe.get_doc({
+			"doctype": "Item Price",
+			"item_code": "_Test Tesla Car",
+			"price_list": "_Test Price List",
+			"price_list_rate": 5000
+		})
+		item_price.insert()
+	# create test item pricing rule
+	if not frappe.db.exists("Pricing Rule","_Test Pricing Rule for _Test Item"):
+		item_pricing_rule = frappe.get_doc({
+		"doctype": "Pricing Rule",
+		"title": "_Test Pricing Rule for _Test Item",
+		"apply_on": "Item Code",
+		"items": [{
+			"item_code": "_Test Tesla Car"
+		}],
+		"warehouse":"_Test Warehouse - _TC",
+		"coupon_code_based":1,
+		"selling": 1,
+		"rate_or_discount": "Discount Percentage",
+		"discount_percentage": 30,
+		"company": "_Test Company",
+		"currency":"INR",
+		"for_price_list":"_Test Price List"
+		})
+		item_pricing_rule.insert()
+	# create test item sales partner
+	if not frappe.db.exists("Sales Partner","_Test Coupon Partner"):
+		sales_partner = frappe.get_doc({
+		"doctype": "Sales Partner",
+		"partner_name":"_Test Coupon Partner",
+		"commission_rate":2,
+		"referral_code": "COPART"
+		})
+		sales_partner.insert()
+	# create test item coupon code
+	if not frappe.db.exists("Coupon Code","SAVE30"):
+		coupon_code = frappe.get_doc({
+		"doctype": "Coupon Code",
+		"coupon_name":"SAVE30",
+		"coupon_code":"SAVE30",
+		"pricing_rule": "_Test Pricing Rule for _Test Item",
+		"valid_from": "2014-01-01",
+		"maximum_use":1,
+		"used":0
+		})
+		coupon_code.insert()
+
+
+class TestCouponCode(unittest.TestCase):
+	def setUp(self):
+		test_create_test_data()
+
+	def tearDown(self):
+		frappe.set_user("Administrator")
+
+	def test_1_check_coupon_code_used_before_so(self):
+		coupon_code = frappe.get_doc("Coupon Code", frappe.db.get_value("Coupon Code", {"coupon_name":"SAVE30"}))
+		# reset used coupon code count
+		coupon_code.used=0
+		coupon_code.save()
+		# check no coupon code is used before sales order is made
+		self.assertEqual(coupon_code.get("used"),0)
+
+	def test_2_sales_order_with_coupon_code(self):
+		so = make_sales_order(customer="_Test Customer",selling_price_list="_Test Price List",item_code="_Test Tesla Car", rate=5000,qty=1, do_not_submit=True)
+		so = frappe.get_doc('Sales Order', so.name)
+		# check item price before coupon code is applied
+		self.assertEqual(so.items[0].rate, 5000)
+		so.coupon_code='SAVE30'
+		so.sales_partner='_Test Coupon Partner'
+		so.save()
+		# check item price after coupon code is applied
+		self.assertEqual(so.items[0].rate, 3500)	
+		so.submit()
+
+	def test_3_check_coupon_code_used_after_so(self):
+		doc = frappe.get_doc("Coupon Code", frappe.db.get_value("Coupon Code", {"coupon_name":"SAVE30"}))
+		# check no coupon code is used before sales order is made
+		self.assertEqual(doc.get("used"),1)
+
+
+
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 5d88bfa..11d847d 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -608,15 +608,9 @@
 	},
 
 	account_query: function(frm) {
-		var inter_company = 0;
-		if (frm.doc.voucher_type == "Inter Company Journal Entry") {
-			inter_company = 1;
-		}
-
 		var filters = {
 			company: frm.doc.company,
-			is_group: 0,
-			inter_company_account: inter_company
+			is_group: 0
 		};
 		if(!frm.doc.multi_currency) {
 			$.extend(filters, {
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index c846ba2..ab811d8 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -40,7 +40,7 @@
  "fields": [
   {
    "bold": 1,
-   "columns": 3,
+   "columns": 2,
    "fieldname": "account",
    "fieldtype": "Link",
    "in_global_search": 1,
@@ -90,14 +90,16 @@
    "fieldtype": "Column Break"
   },
   {
+   "default": "Customer",
    "fieldname": "party_type",
    "fieldtype": "Link",
+   "in_list_view": 1,
    "label": "Party Type",
    "options": "DocType",
    "search_index": 1
   },
   {
-   "columns": 3,
+   "columns": 2,
    "fieldname": "party",
    "fieldtype": "Dynamic Link",
    "in_list_view": 1,
@@ -270,7 +272,7 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-09-12 12:16:17.588399",
+ "modified": "2019-10-02 12:23:21.693443",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 3529900..89aaffb 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -940,6 +940,10 @@
 	bank = get_default_bank_cash_account(doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"),
 		account=bank_account)
 
+	if not bank:
+		bank = get_default_bank_cash_account(doc.company, "Cash", mode_of_payment=doc.get("mode_of_payment"),
+			account=bank_account)
+
 	paid_amount = received_amount = 0
 	if party_account_currency == bank.account_currency:
 		paid_amount = received_amount = abs(outstanding_amount)
@@ -1041,7 +1045,7 @@
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.bank_account = source_parent.party_bank_account
-		target_doc.amount = source_parent.base_paid_amount
+		target_doc.amount = source_doc.allocated_amount
 		target_doc.account = source_parent.paid_to
 		target_doc.payment_entry = source_parent.name
 		target_doc.supplier = source_parent.party
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
index 0210212..971d308 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -1,2627 +1,616 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 1, 
- "autoname": "field:title", 
- "beta": 0, 
- "creation": "2014-02-21 15:02:51", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 0, 
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:title",
+ "creation": "2014-02-21 15:02:51",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "applicability_section",
+  "title",
+  "disable",
+  "apply_on",
+  "price_or_product_discount",
+  "warehouse",
+  "column_break_7",
+  "items",
+  "item_groups",
+  "brands",
+  "mixed_conditions",
+  "is_cumulative",
+  "coupon_code_based",
+  "section_break_18",
+  "apply_rule_on_other",
+  "column_break_17",
+  "other_item_code",
+  "other_item_group",
+  "other_brand",
+  "section_break_7",
+  "selling",
+  "buying",
+  "column_break_11",
+  "applicable_for",
+  "customer",
+  "customer_group",
+  "territory",
+  "sales_partner",
+  "campaign",
+  "supplier",
+  "supplier_group",
+  "section_break_19",
+  "min_qty",
+  "max_qty",
+  "column_break_21",
+  "min_amt",
+  "max_amt",
+  "section_break_23",
+  "valid_from",
+  "valid_upto",
+  "col_break1",
+  "company",
+  "currency",
+  "margin",
+  "margin_type",
+  "column_break_33",
+  "margin_rate_or_amount",
+  "price_discount_scheme_section",
+  "rate_or_discount",
+  "apply_discount_on",
+  "col_break2",
+  "rate",
+  "discount_amount",
+  "discount_percentage",
+  "for_price_list",
+  "product_discount_scheme_section",
+  "same_item",
+  "free_item",
+  "free_qty",
+  "column_break_51",
+  "free_item_uom",
+  "free_item_rate",
+  "section_break_13",
+  "threshold_percentage",
+  "priority",
+  "column_break_66",
+  "apply_multiple_pricing_rules",
+  "apply_discount_on_rate",
+  "validate_applied_rule",
+  "rule_description",
+  "help_section",
+  "pricing_rule_help",
+  "reference_section",
+  "promotional_scheme_id",
+  "promotional_scheme"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
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-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "promotional_scheme_id", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Promotional Scheme Id", 
-   "length": 0, 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "promotional_scheme_id",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Promotional Scheme Id",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fetch_if_empty": 0, 
-   "fieldname": "promotional_scheme", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Promotional Scheme", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Promotional Scheme", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "promotional_scheme",
+   "fieldtype": "Link",
+   "label": "Promotional Scheme",
+   "options": "Promotional Scheme"
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-gift", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2019-03-25 13:20:11.773190", 
- "modified_by": "Administrator", 
- "module": "Accounts", 
- "name": "Pricing Rule", 
- "owner": "Administrator", 
+ ],
+ "icon": "fa fa-gift",
+ "idx": 1,
+ "modified": "2019-10-15 12:39:40.399792",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Pricing Rule",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 0, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 1, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "export": 1,
+   "import": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Sales Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Sales Manager",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Purchase Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase Manager",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Website Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Website Manager",
+   "share": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 0, 
-   "export": 1, 
-   "if_owner": 0, 
-   "import": 1, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "System Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "create": 1,
+   "delete": 1,
+   "export": 1,
+   "import": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "", 
- "track_changes": 0, 
- "track_seen": 0, 
- "track_views": 0
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
 }
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index a94d127..1776275 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -249,6 +249,9 @@
 			if pricing_rule.mixed_conditions or pricing_rule.apply_rule_on_other:
 				continue
 
+			if pricing_rule.coupon_code_based==1 and args.coupon_code==None:
+				return item_details
+				
 			if (not pricing_rule.validate_applied_rule and
 				pricing_rule.price_or_product_discount == "Price"):
 				apply_price_discount_pricing_rule(pricing_rule, item_details, args)
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index bbabac4..ef26c2e 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -531,4 +531,32 @@
 	for d in doc.get("items"):
 		validate_pricing_rule_on_items(doc, d, True)
 
-	return doc
\ No newline at end of file
+	return doc
+
+def validate_coupon_code(coupon_name):
+	from frappe.utils import today,getdate
+	coupon=frappe.get_doc("Coupon Code",coupon_name)
+	if coupon.valid_from:
+		if coupon.valid_from > getdate(today()) :
+			frappe.throw(_("Sorry,coupon code validity has not started"))
+	elif coupon.valid_upto:
+		if coupon.valid_upto < getdate(today()) :
+			frappe.throw(_("Sorry,coupon code validity has expired"))	
+	elif coupon.used>=coupon.maximum_use:
+		frappe.throw(_("Sorry,coupon code are exhausted"))
+	else:
+		return
+
+def update_coupon_code_count(coupon_name,transaction_type):
+	coupon=frappe.get_doc("Coupon Code",coupon_name)
+	if coupon:
+		if transaction_type=='used':
+			if coupon.used<coupon.maximum_use:
+				coupon.used=coupon.used+1
+				coupon.save(ignore_permissions=True)
+			else:
+				frappe.throw(_("{0} Coupon used are {1}. Allowed quantity is exhausted").format(coupon.coupon_code,coupon.used))
+		elif transaction_type=='cancelled':
+			if coupon.used>0:
+				coupon.used=coupon.used-1
+				coupon.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index bc9c178..4ea9b1c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -880,6 +880,17 @@
 		# calculate totals again after applying TDS
 		self.calculate_taxes_and_totals()
 
+def get_list_context(context=None):
+	from erpnext.controllers.website_list_for_contact import get_list_context
+	list_context = get_list_context(context)
+	list_context.update({
+		'show_sidebar': True,
+		'show_search': True,
+		'no_breadcrumbs': True,
+		'title': _('Purchase Invoices'),
+	})
+	return list_context
+
 @frappe.whitelist()
 def make_debit_note(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 1f57836..96aceac 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1,1623 +1,1624 @@
 {
-   "allow_import": 1,
-   "autoname": "naming_series:",
-   "creation": "2013-05-24 19:29:05",
-   "doctype": "DocType",
-   "engine": "InnoDB",
-   "field_order": [
-    "customer_section",
-    "title",
-    "naming_series",
-    "customer",
-    "customer_name",
-    "tax_id",
-    "is_pos",
-    "pos_profile",
-    "offline_pos_name",
-    "is_return",
-    "column_break1",
-    "company",
-    "posting_date",
-    "posting_time",
-    "set_posting_time",
-    "due_date",
-    "amended_from",
-    "returns",
-    "return_against",
-    "column_break_21",
-    "update_billed_amount_in_sales_order",
-    "accounting_dimensions_section",
-    "project",
-    "dimension_col_break",
-    "cost_center",
-    "customer_po_details",
-    "po_no",
-    "column_break_23",
-    "po_date",
-    "address_and_contact",
-    "customer_address",
-    "address_display",
-    "contact_person",
-    "contact_display",
-    "contact_mobile",
-    "contact_email",
-    "territory",
-    "col_break4",
-    "shipping_address_name",
-    "shipping_address",
-    "company_address",
-    "company_address_display",
-    "currency_and_price_list",
-    "currency",
-    "conversion_rate",
-    "column_break2",
-    "selling_price_list",
-    "price_list_currency",
-    "plc_conversion_rate",
-    "ignore_pricing_rule",
-    "sec_warehouse",
-    "set_warehouse",
-    "items_section",
-    "update_stock",
-    "scan_barcode",
-    "items",
-    "pricing_rule_details",
-    "pricing_rules",
-    "packing_list",
-    "packed_items",
-    "product_bundle_help",
-    "time_sheet_list",
-    "timesheets",
-    "total_billing_amount",
-    "section_break_30",
-    "total_qty",
-    "base_total",
-    "base_net_total",
-    "column_break_32",
-    "total",
-    "net_total",
-    "total_net_weight",
-    "taxes_section",
-    "taxes_and_charges",
-    "column_break_38",
-    "shipping_rule",
-    "tax_category",
-    "section_break_40",
-    "taxes",
-    "sec_tax_breakup",
-    "other_charges_calculation",
-    "section_break_43",
-    "base_total_taxes_and_charges",
-    "column_break_47",
-    "total_taxes_and_charges",
-    "loyalty_points_redemption",
-    "loyalty_points",
-    "loyalty_amount",
-    "redeem_loyalty_points",
-    "column_break_77",
-    "loyalty_program",
-    "loyalty_redemption_account",
-    "loyalty_redemption_cost_center",
-    "section_break_49",
-    "apply_discount_on",
-    "base_discount_amount",
-    "column_break_51",
-    "additional_discount_percentage",
-    "discount_amount",
-    "totals",
-    "base_grand_total",
-    "base_rounding_adjustment",
-    "base_rounded_total",
-    "base_in_words",
-    "column_break5",
-    "grand_total",
-    "rounding_adjustment",
-    "rounded_total",
-    "in_words",
-    "total_advance",
-    "outstanding_amount",
-    "advances_section",
-    "allocate_advances_automatically",
-    "get_advances",
-    "advances",
-    "payment_schedule_section",
-    "payment_terms_template",
-    "payment_schedule",
-    "payments_section",
-    "cash_bank_account",
-    "payments",
-    "section_break_84",
-    "base_paid_amount",
-    "column_break_86",
-    "paid_amount",
-    "section_break_88",
-    "base_change_amount",
-    "column_break_90",
-    "change_amount",
-    "account_for_change_amount",
-    "column_break4",
-    "write_off_amount",
-    "base_write_off_amount",
-    "write_off_outstanding_amount_automatically",
-    "column_break_74",
-    "write_off_account",
-    "write_off_cost_center",
-    "terms_section_break",
-    "tc_name",
-    "terms",
-    "edit_printing_settings",
-    "letter_head",
-    "group_same_items",
-    "language",
-    "column_break_84",
-    "select_print_heading",
-    "more_information",
-    "inter_company_invoice_reference",
-    "customer_group",
-    "campaign",
-    "is_discounted",
-    "col_break23",
-    "status",
-    "source",
-    "more_info",
-    "debit_to",
-    "party_account_currency",
-    "is_opening",
-    "c_form_applicable",
-    "c_form_no",
-    "column_break8",
-    "remarks",
-    "sales_team_section_break",
-    "sales_partner",
-    "column_break10",
-    "commission_rate",
-    "total_commission",
-    "section_break2",
-    "sales_team",
-    "subscription_section",
-    "from_date",
-    "to_date",
-    "column_break_140",
-    "auto_repeat",
-    "update_auto_repeat_reference",
-    "against_income_account",
-    "pos_total_qty"
-   ],
-   "fields": [
-    {
-     "fieldname": "customer_section",
-     "fieldtype": "Section Break",
-     "options": "fa fa-user"
-    },
-    {
-     "allow_on_submit": 1,
-     "default": "{customer_name}",
-     "fieldname": "title",
-     "fieldtype": "Data",
-     "hidden": 1,
-     "label": "Title",
-     "no_copy": 1,
-     "print_hide": 1
-    },
-    {
-     "bold": 1,
-     "fieldname": "naming_series",
-     "fieldtype": "Select",
-     "label": "Series",
-     "no_copy": 1,
-     "oldfieldname": "naming_series",
-     "oldfieldtype": "Select",
-     "options": "ACC-SINV-.YYYY.-",
-     "print_hide": 1,
-     "reqd": 1,
-     "set_only_once": 1
-    },
-    {
-     "bold": 1,
-     "fieldname": "customer",
-     "fieldtype": "Link",
-     "in_standard_filter": 1,
-     "label": "Customer",
-     "oldfieldname": "customer",
-     "oldfieldtype": "Link",
-     "options": "Customer",
-     "print_hide": 1,
-     "search_index": 1
-    },
-    {
-     "bold": 1,
-     "depends_on": "customer",
-     "fetch_from": "customer.customer_name",
-     "fieldname": "customer_name",
-     "fieldtype": "Data",
-     "in_global_search": 1,
-     "label": "Customer Name",
-     "oldfieldname": "customer_name",
-     "oldfieldtype": "Data",
-     "read_only": 1
-    },
-    {
-     "fieldname": "tax_id",
-     "fieldtype": "Data",
-     "label": "Tax Id",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "project",
-     "fieldtype": "Link",
-     "in_global_search": 1,
-     "label": "Project",
-     "oldfieldname": "project_name",
-     "oldfieldtype": "Link",
-     "options": "Project",
-     "print_hide": 1
-    },
-    {
-     "default": "0",
-     "fieldname": "is_pos",
-     "fieldtype": "Check",
-     "label": "Include Payment (POS)",
-     "oldfieldname": "is_pos",
-     "oldfieldtype": "Check",
-     "print_hide": 1
-    },
-    {
-     "depends_on": "is_pos",
-     "fieldname": "pos_profile",
-     "fieldtype": "Link",
-     "label": "POS Profile",
-     "options": "POS Profile",
-     "print_hide": 1
-    },
-    {
-     "fieldname": "offline_pos_name",
-     "fieldtype": "Data",
-     "hidden": 1,
-     "label": "Offline POS Name",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "default": "0",
-     "fieldname": "is_return",
-     "fieldtype": "Check",
-     "label": "Is Return (Credit Note)",
-     "no_copy": 1,
-     "print_hide": 1
-    },
-    {
-     "fieldname": "column_break1",
-     "fieldtype": "Column Break",
-     "oldfieldtype": "Column Break"
-    },
-    {
-     "fieldname": "company",
-     "fieldtype": "Link",
-     "in_standard_filter": 1,
-     "label": "Company",
-     "oldfieldname": "company",
-     "oldfieldtype": "Link",
-     "options": "Company",
-     "print_hide": 1,
-     "remember_last_selected_value": 1,
-     "reqd": 1
-    },
-    {
-     "fieldname": "cost_center",
-     "fieldtype": "Link",
-     "label": "Cost Center",
-     "options": "Cost Center"
-    },
-    {
-     "bold": 1,
-     "default": "Today",
-     "fieldname": "posting_date",
-     "fieldtype": "Date",
-     "label": "Date",
-     "no_copy": 1,
-     "oldfieldname": "posting_date",
-     "oldfieldtype": "Date",
-     "reqd": 1,
-     "search_index": 1
-    },
-    {
-     "fieldname": "posting_time",
-     "fieldtype": "Time",
-     "label": "Posting Time",
-     "no_copy": 1,
-     "oldfieldname": "posting_time",
-     "oldfieldtype": "Time",
-     "print_hide": 1
-    },
-    {
-     "default": "0",
-     "depends_on": "eval:doc.docstatus==0",
-     "fieldname": "set_posting_time",
-     "fieldtype": "Check",
-     "label": "Edit Posting Date and Time",
-     "print_hide": 1
-    },
-    {
-     "fieldname": "due_date",
-     "fieldtype": "Date",
-     "label": "Payment Due Date",
-     "no_copy": 1,
-     "oldfieldname": "due_date",
-     "oldfieldtype": "Date"
-    },
-    {
-     "fieldname": "amended_from",
-     "fieldtype": "Link",
-     "ignore_user_permissions": 1,
-     "label": "Amended From",
-     "no_copy": 1,
-     "oldfieldname": "amended_from",
-     "oldfieldtype": "Link",
-     "options": "Sales Invoice",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "depends_on": "return_against",
-     "fieldname": "returns",
-     "fieldtype": "Section Break",
-     "label": "Returns"
-    },
-    {
-     "depends_on": "return_against",
-     "fieldname": "return_against",
-     "fieldtype": "Link",
-     "label": "Return Against Sales Invoice",
-     "no_copy": 1,
-     "options": "Sales Invoice",
-     "print_hide": 1,
-     "read_only": 1
-    },
-    {
-     "fieldname": "column_break_21",
-     "fieldtype": "Column Break"
-    },
-    {
-     "default": "0",
-     "depends_on": "eval: doc.is_return && doc.return_against",
-     "fieldname": "update_billed_amount_in_sales_order",
-     "fieldtype": "Check",
-     "label": "Update Billed Amount in Sales Order"
-    },
-    {
-     "collapsible": 1,
-     "collapsible_depends_on": "po_no",
-     "fieldname": "customer_po_details",
-     "fieldtype": "Section Break",
-     "label": "Customer PO Details"
-    },
-    {
-     "allow_on_submit": 1,
-     "fieldname": "po_no",
-     "fieldtype": "Data",
-     "label": "Customer's Purchase Order",
-     "no_copy": 1,
-     "print_hide": 1
-    },
-    {
-     "fieldname": "column_break_23",
-     "fieldtype": "Column Break"
-    },
-    {
-     "allow_on_submit": 1,
-     "fieldname": "po_date",
-     "fieldtype": "Date",
-     "label": "Customer's Purchase Order Date"
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-    },
-    {
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-    },
-    {
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-    },
-    {
-     "fieldname": "contact_mobile",
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-     "label": "Mobile No",
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-    },
-    {
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-     "label": "Contact Email",
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-    },
-    {
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-    },
-    {
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-     "fieldtype": "Column Break"
-    },
-    {
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-    },
-    {
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-     "label": "Shipping Address",
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-    },
-    {
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-    },
-    {
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-    },
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-    },
-    {
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-    },
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-    },
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-    },
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-    },
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-    },
-    {
-     "fieldname": "packed_items",
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-    },
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-     "fieldname": "timesheets",
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-    },
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-    },
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-    },
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-    },
-    {
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-    },
-    {
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-    {
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-    },
-    {
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-    },
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-    },
-    {
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-    {
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-    {
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-    {
-     "fieldname": "shipping_rule",
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-    },
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-    },
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-    {
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-    },
-    {
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-    {
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-    },
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-    },
-    {
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-    },
-    {
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-    },
-    {
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-    },
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-    },
-    {
-     "description": "In Words will be visible once you save the Sales Invoice.",
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-    },
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-    },
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-    },
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-    },
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-    },
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-    },
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-    },
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-    {
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-    },
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-   "idx": 181,
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-   "modified": "2019-07-04 22:05:03.474745",
-   "modified_by": "Administrator",
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-   "timeline_field": "customer",
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+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:05",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
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+  "title",
+  "naming_series",
+  "customer",
+  "customer_name",
+  "tax_id",
+  "is_pos",
+  "pos_profile",
+  "offline_pos_name",
+  "is_return",
+  "column_break1",
+  "company",
+  "posting_date",
+  "posting_time",
+  "set_posting_time",
+  "due_date",
+  "amended_from",
+  "returns",
+  "return_against",
+  "column_break_21",
+  "update_billed_amount_in_sales_order",
+  "accounting_dimensions_section",
+  "project",
+  "dimension_col_break",
+  "cost_center",
+  "customer_po_details",
+  "po_no",
+  "column_break_23",
+  "po_date",
+  "address_and_contact",
+  "customer_address",
+  "address_display",
+  "contact_person",
+  "contact_display",
+  "contact_mobile",
+  "contact_email",
+  "territory",
+  "col_break4",
+  "shipping_address_name",
+  "shipping_address",
+  "company_address",
+  "company_address_display",
+  "currency_and_price_list",
+  "currency",
+  "conversion_rate",
+  "column_break2",
+  "selling_price_list",
+  "price_list_currency",
+  "plc_conversion_rate",
+  "ignore_pricing_rule",
+  "sec_warehouse",
+  "set_warehouse",
+  "items_section",
+  "update_stock",
+  "scan_barcode",
+  "items",
+  "pricing_rule_details",
+  "pricing_rules",
+  "packing_list",
+  "packed_items",
+  "product_bundle_help",
+  "time_sheet_list",
+  "timesheets",
+  "total_billing_amount",
+  "section_break_30",
+  "total_qty",
+  "base_total",
+  "base_net_total",
+  "column_break_32",
+  "total",
+  "net_total",
+  "total_net_weight",
+  "taxes_section",
+  "taxes_and_charges",
+  "column_break_38",
+  "shipping_rule",
+  "tax_category",
+  "section_break_40",
+  "taxes",
+  "sec_tax_breakup",
+  "other_charges_calculation",
+  "section_break_43",
+  "base_total_taxes_and_charges",
+  "column_break_47",
+  "total_taxes_and_charges",
+  "loyalty_points_redemption",
+  "loyalty_points",
+  "loyalty_amount",
+  "redeem_loyalty_points",
+  "column_break_77",
+  "loyalty_program",
+  "loyalty_redemption_account",
+  "loyalty_redemption_cost_center",
+  "section_break_49",
+  "apply_discount_on",
+  "base_discount_amount",
+  "column_break_51",
+  "additional_discount_percentage",
+  "discount_amount",
+  "totals",
+  "base_grand_total",
+  "base_rounding_adjustment",
+  "base_rounded_total",
+  "base_in_words",
+  "column_break5",
+  "grand_total",
+  "rounding_adjustment",
+  "rounded_total",
+  "in_words",
+  "total_advance",
+  "outstanding_amount",
+  "advances_section",
+  "allocate_advances_automatically",
+  "get_advances",
+  "advances",
+  "payment_schedule_section",
+  "payment_terms_template",
+  "payment_schedule",
+  "payments_section",
+  "cash_bank_account",
+  "payments",
+  "section_break_84",
+  "base_paid_amount",
+  "column_break_86",
+  "paid_amount",
+  "section_break_88",
+  "base_change_amount",
+  "column_break_90",
+  "change_amount",
+  "account_for_change_amount",
+  "column_break4",
+  "write_off_amount",
+  "base_write_off_amount",
+  "write_off_outstanding_amount_automatically",
+  "column_break_74",
+  "write_off_account",
+  "write_off_cost_center",
+  "terms_section_break",
+  "tc_name",
+  "terms",
+  "edit_printing_settings",
+  "letter_head",
+  "group_same_items",
+  "language",
+  "column_break_84",
+  "select_print_heading",
+  "more_information",
+  "inter_company_invoice_reference",
+  "customer_group",
+  "campaign",
+  "is_discounted",
+  "col_break23",
+  "status",
+  "source",
+  "more_info",
+  "debit_to",
+  "party_account_currency",
+  "is_opening",
+  "c_form_applicable",
+  "c_form_no",
+  "column_break8",
+  "remarks",
+  "sales_team_section_break",
+  "sales_partner",
+  "column_break10",
+  "commission_rate",
+  "total_commission",
+  "section_break2",
+  "sales_team",
+  "subscription_section",
+  "from_date",
+  "to_date",
+  "column_break_140",
+  "auto_repeat",
+  "update_auto_repeat_reference",
+  "against_income_account",
+  "pos_total_qty"
+ ],
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+   "fieldtype": "Section Break",
+   "options": "fa fa-user"
+  },
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+   "default": "{customer_name}",
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+   "fieldtype": "Data",
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+   "label": "Title",
+   "no_copy": 1,
+   "print_hide": 1
+  },
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+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
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+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "ACC-SINV-.YYYY.-",
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+   "reqd": 1,
+   "set_only_once": 1
+  },
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+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Customer",
+   "oldfieldname": "customer",
+   "oldfieldtype": "Link",
+   "options": "Customer",
+   "print_hide": 1,
+   "search_index": 1
+  },
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+   "depends_on": "customer",
+   "fetch_from": "customer.customer_name",
+   "fieldname": "customer_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "label": "Customer Name",
+   "oldfieldname": "customer_name",
+   "oldfieldtype": "Data",
+   "read_only": 1
+  },
+  {
+   "fieldname": "tax_id",
+   "fieldtype": "Data",
+   "label": "Tax Id",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "in_global_search": 1,
+   "label": "Project",
+   "oldfieldname": "project_name",
+   "oldfieldtype": "Link",
+   "options": "Project",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "is_pos",
+   "fieldtype": "Check",
+   "label": "Include Payment (POS)",
+   "oldfieldname": "is_pos",
+   "oldfieldtype": "Check",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "is_pos",
+   "fieldname": "pos_profile",
+   "fieldtype": "Link",
+   "label": "POS Profile",
+   "options": "POS Profile",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "offline_pos_name",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Offline POS Name",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "is_return",
+   "fieldtype": "Check",
+   "label": "Is Return (Credit Note)",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break1",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break"
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_standard_filter": 1,
+   "label": "Company",
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "print_hide": 1,
+   "remember_last_selected_value": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
+  },
+  {
+   "bold": 1,
+   "default": "Today",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "label": "Date",
+   "no_copy": 1,
+   "oldfieldname": "posting_date",
+   "oldfieldtype": "Date",
+   "reqd": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "posting_time",
+   "fieldtype": "Time",
+   "label": "Posting Time",
+   "no_copy": 1,
+   "oldfieldname": "posting_time",
+   "oldfieldtype": "Time",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.docstatus==0",
+   "fieldname": "set_posting_time",
+   "fieldtype": "Check",
+   "label": "Edit Posting Date and Time",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "due_date",
+   "fieldtype": "Date",
+   "label": "Payment Due Date",
+   "no_copy": 1,
+   "oldfieldname": "due_date",
+   "oldfieldtype": "Date"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "ignore_user_permissions": 1,
+   "label": "Amended From",
+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Link",
+   "options": "Sales Invoice",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "depends_on": "return_against",
+   "fieldname": "returns",
+   "fieldtype": "Section Break",
+   "label": "Returns"
+  },
+  {
+   "depends_on": "return_against",
+   "fieldname": "return_against",
+   "fieldtype": "Link",
+   "label": "Return Against Sales Invoice",
+   "no_copy": 1,
+   "options": "Sales Invoice",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_21",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval: doc.is_return && doc.return_against",
+   "fieldname": "update_billed_amount_in_sales_order",
+   "fieldtype": "Check",
+   "label": "Update Billed Amount in Sales Order"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "po_no",
+   "fieldname": "customer_po_details",
+   "fieldtype": "Section Break",
+   "label": "Customer PO Details"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "po_no",
+   "fieldtype": "Data",
+   "label": "Customer's Purchase Order",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break_23",
+   "fieldtype": "Column Break"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "po_date",
+   "fieldtype": "Date",
+   "label": "Customer's Purchase Order Date"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "address_and_contact",
+   "fieldtype": "Section Break",
+   "label": "Address and Contact"
+  },
+  {
+   "fieldname": "customer_address",
+   "fieldtype": "Link",
+   "label": "Customer Address",
+   "options": "Address",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "address_display",
+   "fieldtype": "Small Text",
+   "label": "Address",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_person",
+   "fieldtype": "Link",
+   "in_global_search": 1,
+   "label": "Contact Person",
+   "options": "Contact",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "contact_display",
+   "fieldtype": "Small Text",
+   "label": "Contact",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_mobile",
+   "fieldtype": "Small Text",
+   "hidden": 1,
+   "label": "Mobile No",
+   "read_only": 1
+  },
+  {
+   "fieldname": "contact_email",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Contact Email",
+   "options": "Email",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "territory",
+   "fieldtype": "Link",
+   "label": "Territory",
+   "options": "Territory",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "col_break4",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "shipping_address_name",
+   "fieldtype": "Link",
+   "label": "Shipping Address Name",
+   "options": "Address",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "shipping_address",
+   "fieldtype": "Small Text",
+   "label": "Shipping Address",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "company_address",
+   "fieldtype": "Link",
+   "label": "Company Address Name",
+   "options": "Address",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "company_address_display",
+   "fieldtype": "Small Text",
+   "hidden": 1,
+   "label": "Company Address",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "depends_on": "customer",
+   "fieldname": "currency_and_price_list",
+   "fieldtype": "Section Break",
+   "label": "Currency and Price List"
+  },
+  {
+   "fieldname": "currency",
+   "fieldtype": "Link",
+   "label": "Currency",
+   "oldfieldname": "currency",
+   "oldfieldtype": "Select",
+   "options": "Currency",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "description": "Rate at which Customer Currency is converted to customer's base currency",
+   "fieldname": "conversion_rate",
+   "fieldtype": "Float",
+   "label": "Exchange Rate",
+   "oldfieldname": "conversion_rate",
+   "oldfieldtype": "Currency",
+   "precision": "9",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break2",
+   "fieldtype": "Column Break",
+   "width": "50%"
+  },
+  {
+   "fieldname": "selling_price_list",
+   "fieldtype": "Link",
+   "label": "Price List",
+   "oldfieldname": "price_list_name",
+   "oldfieldtype": "Select",
+   "options": "Price List",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "price_list_currency",
+   "fieldtype": "Link",
+   "label": "Price List Currency",
+   "options": "Currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "description": "Rate at which Price list currency is converted to customer's base currency",
+   "fieldname": "plc_conversion_rate",
+   "fieldtype": "Float",
+   "label": "Price List Exchange Rate",
+   "precision": "9",
+   "print_hide": 1,
+   "reqd": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "ignore_pricing_rule",
+   "fieldtype": "Check",
+   "label": "Ignore Pricing Rule",
+   "no_copy": 1,
+   "permlevel": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "sec_warehouse",
+   "fieldtype": "Section Break"
+  },
+  {
+   "depends_on": "update_stock",
+   "fieldname": "set_warehouse",
+   "fieldtype": "Link",
+   "label": "Set Source Warehouse",
+   "options": "Warehouse",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "items_section",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-shopping-cart"
+  },
+  {
+   "default": "0",
+   "fieldname": "update_stock",
+   "fieldtype": "Check",
+   "label": "Update Stock",
+   "oldfieldname": "update_stock",
+   "oldfieldtype": "Check",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "scan_barcode",
+   "fieldtype": "Data",
+   "label": "Scan Barcode"
+  },
+  {
+   "allow_bulk_edit": 1,
+   "fieldname": "items",
+   "fieldtype": "Table",
+   "label": "Items",
+   "oldfieldname": "entries",
+   "oldfieldtype": "Table",
+   "options": "Sales Invoice Item",
+   "reqd": 1
+  },
+  {
+   "fieldname": "pricing_rule_details",
+   "fieldtype": "Section Break",
+   "label": "Pricing Rules"
+  },
+  {
+   "fieldname": "pricing_rules",
+   "fieldtype": "Table",
+   "label": "Pricing Rule Detail",
+   "options": "Pricing Rule Detail",
+   "read_only": 1
+  },
+  {
+   "fieldname": "packing_list",
+   "fieldtype": "Section Break",
+   "label": "Packing List",
+   "options": "fa fa-suitcase",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "packed_items",
+   "fieldtype": "Table",
+   "label": "Packed Items",
+   "options": "Packed Item",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "product_bundle_help",
+   "fieldtype": "HTML",
+   "label": "Product Bundle Help",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
+   "fieldname": "time_sheet_list",
+   "fieldtype": "Section Break",
+   "label": "Time Sheet List"
+  },
+  {
+   "fieldname": "timesheets",
+   "fieldtype": "Table",
+   "label": "Time Sheets",
+   "options": "Sales Invoice Timesheet",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "total_billing_amount",
+   "fieldtype": "Currency",
+   "label": "Total Billing Amount",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_30",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "total_qty",
+   "fieldtype": "Float",
+   "label": "Total Quantity",
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_total",
+   "fieldtype": "Currency",
+   "label": "Total (Company Currency)",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_net_total",
+   "fieldtype": "Currency",
+   "label": "Net Total (Company Currency)",
+   "oldfieldname": "net_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_32",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total",
+   "fieldtype": "Currency",
+   "label": "Total",
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "net_total",
+   "fieldtype": "Currency",
+   "label": "Net Total",
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "total_net_weight",
+   "fieldtype": "Float",
+   "label": "Total Net Weight",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "taxes_section",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-money"
+  },
+  {
+   "fieldname": "taxes_and_charges",
+   "fieldtype": "Link",
+   "label": "Sales Taxes and Charges Template",
+   "oldfieldname": "charge",
+   "oldfieldtype": "Link",
+   "options": "Sales Taxes and Charges Template",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break_38",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "shipping_rule",
+   "fieldtype": "Link",
+   "label": "Shipping Rule",
+   "oldfieldtype": "Button",
+   "options": "Shipping Rule",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "tax_category",
+   "fieldtype": "Link",
+   "label": "Tax Category",
+   "options": "Tax Category",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "section_break_40",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "taxes",
+   "fieldtype": "Table",
+   "label": "Sales Taxes and Charges",
+   "oldfieldname": "other_charges",
+   "oldfieldtype": "Table",
+   "options": "Sales Taxes and Charges"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "sec_tax_breakup",
+   "fieldtype": "Section Break",
+   "label": "Tax Breakup"
+  },
+  {
+   "fieldname": "other_charges_calculation",
+   "fieldtype": "Text",
+   "label": "Taxes and Charges Calculation",
+   "no_copy": 1,
+   "oldfieldtype": "HTML",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_43",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "base_total_taxes_and_charges",
+   "fieldtype": "Currency",
+   "label": "Total Taxes and Charges (Company Currency)",
+   "oldfieldname": "other_charges_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_47",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "total_taxes_and_charges",
+   "fieldtype": "Currency",
+   "label": "Total Taxes and Charges",
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "loyalty_points_redemption",
+   "fieldtype": "Section Break",
+   "label": "Loyalty Points Redemption"
+  },
+  {
+   "depends_on": "redeem_loyalty_points",
+   "fieldname": "loyalty_points",
+   "fieldtype": "Int",
+   "label": "Loyalty Points",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "depends_on": "redeem_loyalty_points",
+   "fieldname": "loyalty_amount",
+   "fieldtype": "Currency",
+   "label": "Loyalty Amount",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "redeem_loyalty_points",
+   "fieldtype": "Check",
+   "label": "Redeem Loyalty Points",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break_77",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fetch_from": "customer.loyalty_program",
+   "fieldname": "loyalty_program",
+   "fieldtype": "Link",
+   "label": "Loyalty Program",
+   "no_copy": 1,
+   "options": "Loyalty Program",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "depends_on": "redeem_loyalty_points",
+   "fieldname": "loyalty_redemption_account",
+   "fieldtype": "Link",
+   "label": "Redemption Account",
+   "no_copy": 1,
+   "options": "Account"
+  },
+  {
+   "depends_on": "redeem_loyalty_points",
+   "fieldname": "loyalty_redemption_cost_center",
+   "fieldtype": "Link",
+   "label": "Redemption Cost Center",
+   "no_copy": 1,
+   "options": "Cost Center"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "discount_amount",
+   "fieldname": "section_break_49",
+   "fieldtype": "Section Break",
+   "label": "Additional Discount"
+  },
+  {
+   "default": "Grand Total",
+   "fieldname": "apply_discount_on",
+   "fieldtype": "Select",
+   "label": "Apply Additional Discount On",
+   "options": "\nGrand Total\nNet Total",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "base_discount_amount",
+   "fieldtype": "Currency",
+   "label": "Additional Discount Amount (Company Currency)",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_51",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "additional_discount_percentage",
+   "fieldtype": "Float",
+   "label": "Additional Discount Percentage",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "discount_amount",
+   "fieldtype": "Currency",
+   "label": "Additional Discount Amount",
+   "options": "currency",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "totals",
+   "fieldtype": "Section Break",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-money",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "base_grand_total",
+   "fieldtype": "Currency",
+   "label": "Grand Total (Company Currency)",
+   "oldfieldname": "grand_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "base_rounding_adjustment",
+   "fieldtype": "Currency",
+   "label": "Rounding Adjustment (Company Currency)",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "base_rounded_total",
+   "fieldtype": "Currency",
+   "label": "Rounded Total (Company Currency)",
+   "oldfieldname": "rounded_total",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "description": "In Words will be visible once you save the Sales Invoice.",
+   "fieldname": "base_in_words",
+   "fieldtype": "Data",
+   "label": "In Words (Company Currency)",
+   "oldfieldname": "in_words",
+   "oldfieldtype": "Data",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break5",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_hide": 1,
+   "width": "50%"
+  },
+  {
+   "bold": 1,
+   "fieldname": "grand_total",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Grand Total",
+   "oldfieldname": "grand_total_export",
+   "oldfieldtype": "Currency",
+   "options": "currency",
+   "read_only": 1,
+   "reqd": 1
+  },
+  {
+   "fieldname": "rounding_adjustment",
+   "fieldtype": "Currency",
+   "label": "Rounding Adjustment",
+   "no_copy": 1,
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "bold": 1,
+   "fieldname": "rounded_total",
+   "fieldtype": "Currency",
+   "label": "Rounded Total",
+   "oldfieldname": "rounded_total_export",
+   "oldfieldtype": "Currency",
+   "options": "currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "in_words",
+   "fieldtype": "Data",
+   "label": "In Words",
+   "oldfieldname": "in_words_export",
+   "oldfieldtype": "Data",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "total_advance",
+   "fieldtype": "Currency",
+   "label": "Total Advance",
+   "oldfieldname": "total_advance",
+   "oldfieldtype": "Currency",
+   "options": "party_account_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "outstanding_amount",
+   "fieldtype": "Currency",
+   "label": "Outstanding Amount",
+   "no_copy": 1,
+   "oldfieldname": "outstanding_amount",
+   "oldfieldtype": "Currency",
+   "options": "party_account_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "advances",
+   "fieldname": "advances_section",
+   "fieldtype": "Section Break",
+   "label": "Advance Payments",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-money",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "allocate_advances_automatically",
+   "fieldtype": "Check",
+   "label": "Allocate Advances Automatically (FIFO)"
+  },
+  {
+   "depends_on": "eval:!doc.allocate_advances_automatically",
+   "fieldname": "get_advances",
+   "fieldtype": "Button",
+   "label": "Get Advances Received",
+   "options": "set_advances"
+  },
+  {
+   "fieldname": "advances",
+   "fieldtype": "Table",
+   "label": "Advances",
+   "oldfieldname": "advance_adjustment_details",
+   "oldfieldtype": "Table",
+   "options": "Sales Invoice Advance",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+   "fieldname": "payment_schedule_section",
+   "fieldtype": "Section Break",
+   "label": "Payment Terms"
+  },
+  {
+   "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+   "fieldname": "payment_terms_template",
+   "fieldtype": "Link",
+   "label": "Payment Terms Template",
+   "no_copy": 1,
+   "options": "Payment Terms Template",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:(!doc.is_pos && !doc.is_return)",
+   "fieldname": "payment_schedule",
+   "fieldtype": "Table",
+   "label": "Payment Schedule",
+   "no_copy": 1,
+   "options": "Payment Schedule",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:doc.is_pos===1||(doc.advances && doc.advances.length>0)",
+   "fieldname": "payments_section",
+   "fieldtype": "Section Break",
+   "label": "Payments",
+   "options": "fa fa-money"
+  },
+  {
+   "depends_on": "is_pos",
+   "fieldname": "cash_bank_account",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Cash/Bank Account",
+   "oldfieldname": "cash_bank_account",
+   "oldfieldtype": "Link",
+   "options": "Account",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "eval:doc.is_pos===1",
+   "fieldname": "payments",
+   "fieldtype": "Table",
+   "label": "Sales Invoice Payment",
+   "options": "Sales Invoice Payment",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "section_break_84",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "base_paid_amount",
+   "fieldtype": "Currency",
+   "label": "Paid Amount (Company Currency)",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_86",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval: doc.is_pos || doc.redeem_loyalty_points",
+   "fieldname": "paid_amount",
+   "fieldtype": "Currency",
+   "label": "Paid Amount",
+   "no_copy": 1,
+   "oldfieldname": "paid_amount",
+   "oldfieldtype": "Currency",
+   "options": "currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_88",
+   "fieldtype": "Section Break"
+  },
+  {
+   "depends_on": "is_pos",
+   "fieldname": "base_change_amount",
+   "fieldtype": "Currency",
+   "label": "Base Change Amount (Company Currency)",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_90",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "is_pos",
+   "fieldname": "change_amount",
+   "fieldtype": "Currency",
+   "label": "Change Amount",
+   "no_copy": 1,
+   "options": "currency",
+   "print_hide": 1
+  },
+  {
+   "depends_on": "is_pos",
+   "fieldname": "account_for_change_amount",
+   "fieldtype": "Link",
+   "label": "Account for Change Amount",
+   "options": "Account",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "write_off_amount",
+   "depends_on": "grand_total",
+   "fieldname": "column_break4",
+   "fieldtype": "Section Break",
+   "label": "Write Off",
+   "width": "50%"
+  },
+  {
+   "fieldname": "write_off_amount",
+   "fieldtype": "Currency",
+   "label": "Write Off Amount",
+   "no_copy": 1,
+   "options": "currency",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "base_write_off_amount",
+   "fieldtype": "Currency",
+   "label": "Write Off Amount (Company Currency)",
+   "no_copy": 1,
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "default": "0",
+   "depends_on": "is_pos",
+   "fieldname": "write_off_outstanding_amount_automatically",
+   "fieldtype": "Check",
+   "label": "Write Off Outstanding Amount",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break_74",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "write_off_account",
+   "fieldtype": "Link",
+   "label": "Write Off Account",
+   "options": "Account",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "write_off_cost_center",
+   "fieldtype": "Link",
+   "label": "Write Off Cost Center",
+   "options": "Cost Center",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "terms",
+   "fieldname": "terms_section_break",
+   "fieldtype": "Section Break",
+   "label": "Terms and Conditions",
+   "oldfieldtype": "Section Break"
+  },
+  {
+   "fieldname": "tc_name",
+   "fieldtype": "Link",
+   "label": "Terms",
+   "oldfieldname": "tc_name",
+   "oldfieldtype": "Link",
+   "options": "Terms and Conditions",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "terms",
+   "fieldtype": "Text Editor",
+   "label": "Terms and Conditions Details",
+   "oldfieldname": "terms",
+   "oldfieldtype": "Text Editor"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "edit_printing_settings",
+   "fieldtype": "Section Break",
+   "label": "Printing Settings"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "letter_head",
+   "fieldtype": "Link",
+   "label": "Letter Head",
+   "oldfieldname": "letter_head",
+   "oldfieldtype": "Select",
+   "options": "Letter Head",
+   "print_hide": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "default": "0",
+   "fieldname": "group_same_items",
+   "fieldtype": "Check",
+   "label": "Group same items",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "language",
+   "fieldtype": "Data",
+   "label": "Print Language",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_84",
+   "fieldtype": "Column Break"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "select_print_heading",
+   "fieldtype": "Link",
+   "label": "Print Heading",
+   "no_copy": 1,
+   "oldfieldname": "select_print_heading",
+   "oldfieldtype": "Link",
+   "options": "Print Heading",
+   "print_hide": 1,
+   "report_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "depends_on": "customer",
+   "fieldname": "more_information",
+   "fieldtype": "Section Break",
+   "label": "More Information"
+  },
+  {
+   "fieldname": "inter_company_invoice_reference",
+   "fieldtype": "Link",
+   "label": "Inter Company Invoice Reference",
+   "options": "Purchase Invoice",
+   "read_only": 1
+  },
+  {
+   "fieldname": "customer_group",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Customer Group",
+   "options": "Customer Group",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "campaign",
+   "fieldtype": "Link",
+   "label": "Campaign",
+   "oldfieldname": "campaign",
+   "oldfieldtype": "Link",
+   "options": "Campaign",
+   "print_hide": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "is_discounted",
+   "fieldtype": "Check",
+   "label": "Is Discounted",
+   "no_copy": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "col_break23",
+   "fieldtype": "Column Break",
+   "width": "50%"
+  },
+  {
+   "default": "Draft",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_standard_filter": 1,
+   "label": "Status",
+   "no_copy": 1,
+   "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "source",
+   "fieldtype": "Link",
+   "label": "Source",
+   "oldfieldname": "source",
+   "oldfieldtype": "Select",
+   "options": "Lead Source",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "more_info",
+   "fieldtype": "Section Break",
+   "label": "Accounting Details",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-file-text",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "debit_to",
+   "fieldtype": "Link",
+   "label": "Debit To",
+   "oldfieldname": "debit_to",
+   "oldfieldtype": "Link",
+   "options": "Account",
+   "print_hide": 1,
+   "reqd": 1,
+   "search_index": 1
+  },
+  {
+   "fieldname": "party_account_currency",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Party Account Currency",
+   "no_copy": 1,
+   "options": "Currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "default": "No",
+   "fieldname": "is_opening",
+   "fieldtype": "Select",
+   "label": "Is Opening Entry",
+   "oldfieldname": "is_opening",
+   "oldfieldtype": "Select",
+   "options": "No\nYes",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "c_form_applicable",
+   "fieldtype": "Select",
+   "label": "C-Form Applicable",
+   "no_copy": 1,
+   "options": "No\nYes",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "c_form_no",
+   "fieldtype": "Link",
+   "label": "C-Form No",
+   "no_copy": 1,
+   "options": "C-Form",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break8",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "remarks",
+   "fieldtype": "Small Text",
+   "label": "Remarks",
+   "no_copy": 1,
+   "oldfieldname": "remarks",
+   "oldfieldtype": "Text",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "sales_partner",
+   "fieldname": "sales_team_section_break",
+   "fieldtype": "Section Break",
+   "label": "Commission",
+   "oldfieldtype": "Section Break",
+   "options": "fa fa-group",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "sales_partner",
+   "fieldtype": "Link",
+   "label": "Sales Partner",
+   "oldfieldname": "sales_partner",
+   "oldfieldtype": "Link",
+   "options": "Sales Partner",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break10",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_hide": 1,
+   "width": "50%"
+  },
+  {
+   "fieldname": "commission_rate",
+   "fieldtype": "Float",
+   "label": "Commission Rate (%)",
+   "oldfieldname": "commission_rate",
+   "oldfieldtype": "Currency",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "total_commission",
+   "fieldtype": "Currency",
+   "label": "Total Commission",
+   "oldfieldname": "total_commission",
+   "oldfieldtype": "Currency",
+   "options": "Company:company:default_currency",
+   "print_hide": 1
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "sales_team",
+   "fieldname": "section_break2",
+   "fieldtype": "Section Break",
+   "label": "Sales Team",
+   "print_hide": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "sales_team",
+   "fieldtype": "Table",
+   "label": "Sales Team1",
+   "oldfieldname": "sales_team",
+   "oldfieldtype": "Table",
+   "options": "Sales Team",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "subscription_section",
+   "fieldtype": "Section Break",
+   "label": "Subscription Section"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "from_date",
+   "fieldtype": "Date",
+   "label": "From Date",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "to_date",
+   "fieldtype": "Date",
+   "label": "To Date",
+   "no_copy": 1,
+   "print_hide": 1
+  },
+  {
+   "fieldname": "column_break_140",
+   "fieldtype": "Column Break"
+  },
+  {
+   "allow_on_submit": 1,
+   "fieldname": "auto_repeat",
+   "fieldtype": "Link",
+   "label": "Auto Repeat",
+   "no_copy": 1,
+   "options": "Auto Repeat",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "allow_on_submit": 1,
+   "depends_on": "eval: doc.auto_repeat",
+   "fieldname": "update_auto_repeat_reference",
+   "fieldtype": "Button",
+   "label": "Update Auto Repeat Reference"
+  },
+  {
+   "fieldname": "against_income_account",
+   "fieldtype": "Small Text",
+   "hidden": 1,
+   "label": "Against Income Account",
+   "no_copy": 1,
+   "oldfieldname": "against_income_account",
+   "oldfieldtype": "Small Text",
+   "print_hide": 1,
+   "report_hide": 1
+  },
+  {
+   "fieldname": "pos_total_qty",
+   "fieldtype": "Float",
+   "hidden": 1,
+   "label": "Total Qty",
+   "print_hide": 1,
+   "print_hide_if_no_value": 1,
+   "read_only": 1
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "dimension_col_break",
+   "fieldtype": "Column Break"
   }
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 181,
+ "is_submittable": 1,
+ "modified": "2019-10-05 21:39:49.235990",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Invoice",
+ "name_case": "Title Case",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "create": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "permlevel": 1,
+   "read": 1,
+   "role": "Accounts Manager",
+   "write": 1
+  },
+  {
+   "permlevel": 1,
+   "read": 1,
+   "role": "All"
+  }
+ ],
+ "quick_entry": 1,
+ "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.js b/erpnext/accounts/doctype/share_transfer/share_transfer.js
index 446ae68..364ca6f 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.js
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.js
@@ -16,7 +16,7 @@
 				};
 			};
 		});
-		if (frm.doc.docstatus == 1) {
+		if (frm.doc.docstatus == 1 && frm.doc.equity_or_liability_account && frm.doc.asset_account) {
 			frm.add_custom_button(__('Create Journal Entry'), function () {
 				erpnext.share_transfer.make_jv(frm);
 			});
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 20f8737..59936d5 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -12,7 +12,7 @@
 from frappe.contacts.doctype.address.address import (get_address_display,
 	get_default_address, get_company_address)
 from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
-from erpnext.exceptions import PartyFrozen, InvalidAccountCurrency
+from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext import get_company_currency
 
@@ -446,7 +446,9 @@
 	if party_type and party_name:
 		if party_type in ("Customer", "Supplier"):
 			party = frappe.get_cached_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
-			if party.get("is_frozen"):
+			if party.disabled:
+				frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled)
+			elif party.get("is_frozen"):
 				frozen_accounts_modifier = frappe.db.get_single_value( 'Accounts Settings', 'frozen_accounts_modifier')
 				if not frozen_accounts_modifier in frappe.get_roles():
 					frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen)
diff --git a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
index 2c01519..1d758e8 100644
--- a/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
+++ b/erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
@@ -9,7 +9,7 @@
 	</div>
 	<div class="col-xs-{{ "3" if df.fieldtype=="Check" else "7" }} value">
 		{% if doc.get(df.fieldname) != None -%}
-			{{ frappe.utils.fmt_money((doc[df.fieldname])|int|abs, currency=doc.currency) }}
+			{{ frappe.utils.fmt_money((doc[df.fieldname])|abs, currency=doc.currency) }}
 		{% endif %}
 	</div>
 </div>
@@ -26,7 +26,7 @@
 					<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
 						<label>{{ charge.get_formatted("description") }}</label></div>
 					<div class="col-xs-7 text-right">
-						{{ frappe.utils.fmt_money((charge.tax_amount)|int|abs, currency=doc.currency) }}
+						{{ frappe.utils.fmt_money((charge.tax_amount)|abs, currency=doc.currency) }}
 					</div>
 				</div>
 				{%- endif -%}
@@ -65,8 +65,10 @@
 						{% for tdf in visible_columns %}
 						{% if not d.flags.compact_item_print or tdf.fieldname in doc.get(df.fieldname)[0].flags.compact_item_fields %}
 							<td class="{{ get_align_class(tdf) }}" {{ fieldmeta(df) }}>
-								{% if tdf.fieldtype == 'Currency' %}
-									<div class="value">{{ frappe.utils.fmt_money((d[tdf.fieldname])|int|abs, currency=doc.currency) }}</div></td>
+								{% if tdf.fieldname == 'qty' %}
+									<div class="value">{{ (d[tdf.fieldname])|abs }}</div></td>
+								{% elif tdf.fieldtype == 'Currency' %}
+									<div class="value">{{ frappe.utils.fmt_money((d[tdf.fieldname])|abs, currency=doc.currency) }}</div></td>
 								{% else %}
 									<div class="value">{{ print_value(tdf, d, doc, visible_columns) }}</div></td>
 								{% endif %}
@@ -117,7 +119,7 @@
 						{{ render_currency(df, doc) }}
 					{% elif df.fieldtype =='Table' %}
 						{{ render_table(df, doc)}}
-					{% elif doc[df.fieldname] %}
+					{% elif doc[df.fieldname] and df.fieldname != 'total_qty' %}
 						{{ render_field(df, doc) }}
 					{% endif %}
            		 {% endfor %}
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 306fb14..6e2bbc1 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -20,12 +20,7 @@
 		self.validate_asset_values()
 		self.validate_item()
 		self.set_missing_values()
-		if self.calculate_depreciation:
-			self.set_depreciation_rate()
-			self.make_depreciation_schedule()
-			self.set_accumulated_depreciation()
-		else:
-			self.finance_books = []
+		self.prepare_depreciation_data()
 		if self.get("schedules"):
 			self.validate_expected_value_after_useful_life()
 
@@ -45,6 +40,17 @@
 		delete_gl_entries(voucher_type='Asset', voucher_no=self.name)
 		self.db_set('booked_fixed_asset', 0)
 
+	def prepare_depreciation_data(self):
+		if self.calculate_depreciation:
+			self.value_after_depreciation = 0
+			self.set_depreciation_rate()
+			self.make_depreciation_schedule()
+			self.set_accumulated_depreciation()
+		else:
+			self.finance_books = []
+			self.value_after_depreciation = (flt(self.gross_purchase_amount) -
+				flt(self.opening_accumulated_depreciation))
+
 	def validate_item(self):
 		item = frappe.get_cached_value("Item", self.item_code,
 			["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1)
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index e911e80..2d23f77 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -188,7 +188,8 @@
 				idx = d.idx
 				break
 
-	value_after_depreciation = asset.finance_books[idx - 1].value_after_depreciation
+	value_after_depreciation = (asset.finance_books[idx - 1].value_after_depreciation
+		if asset.calculate_depreciation else asset.value_after_depreciation)
 	accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
 
 	gl_entries = [
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
index 5e994b5..426caaa 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
@@ -16,8 +16,8 @@
 			fieldname:"status",
 			label: __("Status"),
 			fieldtype: "Select",
-			options: "In Store\nDisposed",
-			default: 'In Store',
+			options: "In Location\nDisposed",
+			default: 'In Location',
 			reqd: 1
 		},
 		{
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
index ae2aa54..b40243c 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
@@ -1,13 +1,13 @@
 {
  "add_total_row": 0,
  "creation": "2019-09-23 16:35:02.836134",
- "disable_prepared_report": 0,
+ "disable_prepared_report": 1,
  "disabled": 0,
  "docstatus": 0,
  "doctype": "Report",
  "idx": 0,
  "is_standard": "Yes",
- "modified": "2019-09-23 16:35:02.836134",
+ "modified": "2019-10-22 13:00:31.539726",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Fixed Asset Register",
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
index eac0e2a..f395499 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
+from frappe.utils import cstr
 
 def execute(filters=None):
 	filters = frappe._dict(filters or {})
@@ -101,7 +102,7 @@
 
 	# In Store assets are those that are not sold or scrapped
 	operand = 'not in'
-	if status not in 'In Store':
+	if status not in 'In Location':
 		operand = 'in'
 
 	conditions['status'] = (operand, ['Sold', 'Scrapped'])
@@ -149,12 +150,12 @@
 		FROM `tabAsset Finance Book`
 		WHERE
 			parentfield='finance_books'
-			AND finance_book=%s''', (finance_book)))
+			AND ifnull(finance_book, '')=%s''', cstr(finance_book)))
 
 def get_purchase_receipt_supplier_map():
 	return frappe._dict(frappe.db.sql(''' Select
 		pr.name, pr.supplier
-		FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri 
+		FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
 		WHERE
 			pri.parent = pr.name
 			AND pri.is_fixed_asset=1
@@ -164,7 +165,7 @@
 def get_purchase_invoice_supplier_map():
 	return frappe._dict(frappe.db.sql(''' Select
 		pi.name, pi.supplier
-		FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii 
+		FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
 		WHERE
 			pii.parent = pi.name
 			AND pii.is_fixed_asset=1
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index e3e2f1e..845ff74 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -386,7 +386,21 @@
 
 @frappe.whitelist()
 def make_purchase_invoice(source_name, target_doc=None):
+	return get_mapped_purchase_invoice(source_name, target_doc)
+
+@frappe.whitelist()
+def make_purchase_invoice_from_portal(purchase_order_name):
+	doc = get_mapped_purchase_invoice(purchase_order_name, ignore_permissions=True)
+	if doc.contact_email != frappe.session.user:
+		frappe.throw(_('Not Permitted'), frappe.PermissionError)
+	doc.save()
+	frappe.db.commit()
+	frappe.response['type'] = 'redirect'
+	frappe.response.location = '/purchase-invoices/' + doc.name
+
+def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions=False):
 	def postprocess(source, target):
+		target.flags.ignore_permissions = ignore_permissions
 		set_missing_values(source, target)
 		#Get the advance paid Journal Entries in Purchase Invoice Advance
 
@@ -437,7 +451,8 @@
 			"add_if_empty": True
 		}
 
-	doc = get_mapped_doc("Purchase Order", source_name,	fields, target_doc, postprocess)
+	doc = get_mapped_doc("Purchase Order", source_name,	fields,
+		target_doc, postprocess, ignore_permissions=ignore_permissions)
 
 	return doc
 
@@ -501,6 +516,17 @@
 
 	return item_details
 
+def get_list_context(context=None):
+	from erpnext.controllers.website_list_for_contact import get_list_context
+	list_context = get_list_context(context)
+	list_context.update({
+		'show_sidebar': True,
+		'show_search': True,
+		'no_breadcrumbs': True,
+		'title': _('Purchase Orders'),
+	})
+	return list_context
+
 @frappe.whitelist()
 def update_status(status, name):
 	po = frappe.get_doc("Purchase Order", name)
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index ff0b65b..4506db6 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -589,6 +589,23 @@
 		frappe.db.set_value("Accounts Settings", "Accounts Settings",
 			"unlink_advance_payment_on_cancelation_of_order", 0)
 
+	def test_schedule_date(self):
+		po = create_purchase_order(do_not_submit=True)
+		po.schedule_date = None
+		po.append("items", {
+			"item_code": "_Test Item",
+			"qty": 1,
+			"rate": 100,
+			"schedule_date": add_days(nowdate(), 5)
+		})
+		po.save()
+		self.assertEqual(po.schedule_date, add_days(nowdate(), 1))
+
+		po.items[0].schedule_date = add_days(nowdate(), 2)
+		po.save()
+		self.assertEqual(po.schedule_date, add_days(nowdate(), 2))
+
+
 def make_pr_against_po(po, received_qty=0):
 	pr = make_purchase_receipt(po)
 	pr.get("items")[0].qty = received_qty or 5
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index 227a3df..a377ec9 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -5,6 +5,7 @@
 
 import frappe, unittest
 from erpnext.accounts.party import get_due_date
+from erpnext.exceptions import PartyDisabled
 from frappe.test_runner import make_test_records
 
 test_dependencies = ['Payment Term', 'Payment Terms Template']
@@ -70,7 +71,7 @@
 
         po = create_purchase_order(do_not_save=True)
 
-        self.assertRaises(frappe.ValidationError, po.save)
+        self.assertRaises(PartyDisabled, po.save)
 
         frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
 
diff --git a/erpnext/config/accounting.py b/erpnext/config/accounts.py
similarity index 100%
rename from erpnext/config/accounting.py
rename to erpnext/config/accounts.py
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index 8ce0964..95f6f7c 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -18,7 +18,7 @@
 			"onboard_present": 1
 		},
 		{
-			"module_name": "Accounting",
+			"module_name": "Accounts",
 			"category": "Modules",
 			"label": _("Accounting"),
 			"color": "#3498db",
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index 928bd5f..5db4cc2 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -127,7 +127,11 @@
 					"name": "Shipping Rule",
 					"description": _("Rules for adding shipping costs."),
 				},
-
+				{
+					"type": "doctype",
+					"name": "Coupon Code",
+					"description": _("Define coupon codes."),
+				}
 			]
 		},
 		{
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 31a78c3..320a618 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -606,8 +606,13 @@
 
 					max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
 
+					if total_billed_amt < 0 and max_allowed_amt < 0:
+						# while making debit note against purchase return entry(purchase receipt) getting overbill error
+						total_billed_amt = abs(total_billed_amt)
+						max_allowed_amt = abs(max_allowed_amt)
+
 					if total_billed_amt - max_allowed_amt > 0.01:
-						frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings")
+						frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
 							.format(item.item_code, item.idx, max_allowed_amt))
 
 	def get_company_default(self, fieldname):
@@ -1195,10 +1200,22 @@
 			child_item.rate = flt(d.get("rate"))
 
 		if flt(child_item.price_list_rate):
-			discount = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
-				child_item.precision("discount_percentage"))
-			if discount > 0:
-				child_item.discount_percentage = discount
+			if flt(child_item.rate) > flt(child_item.price_list_rate):
+				#  if rate is greater than price_list_rate, set margin
+				#  or set discount
+				child_item.discount_percentage = 0
+				child_item.margin_type = "Amount"
+				child_item.margin_rate_or_amount = flt(child_item.rate - child_item.price_list_rate,
+					child_item.precision("margin_rate_or_amount"))
+				child_item.rate_with_margin = child_item.rate
+			else:
+				child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
+					child_item.precision("discount_percentage"))
+				child_item.discount_amount = flt(
+					child_item.price_list_rate) - flt(child_item.rate)
+				child_item.margin_type = ""
+				child_item.margin_rate_or_amount = 0
+				child_item.rate_with_margin = 0
 
 		child_item.flags.ignore_validate_update_after_submit = True
 		if new_child_flag:
@@ -1211,6 +1228,8 @@
 	parent.flags.ignore_validate_update_after_submit = True
 	parent.set_qty_as_per_stock_uom()
 	parent.calculate_taxes_and_totals()
+	if parent_doctype == "Sales Order":
+		parent.set_gross_profit()
 	frappe.get_doc('Authorization Control').validate_approving_authority(parent.doctype,
 		parent.company, parent.base_grand_total)
 
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 9d37df0..0dde898 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -695,8 +695,10 @@
 	def validate_schedule_date(self):
 		if not self.get("items"):
 			return
-		if not self.schedule_date:
-			self.schedule_date = min([d.schedule_date for d in self.get("items")])
+
+		earliest_schedule_date = min([d.schedule_date for d in self.get("items")])
+		if earliest_schedule_date:
+			self.schedule_date = earliest_schedule_date
 
 		if self.schedule_date:
 			for d in self.get('items'):
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 19dea08..2f6b59f 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -280,22 +280,31 @@
 		"page_len": page_len
 	}
 
+	having_clause = "having sum(sle.actual_qty) > 0"
+	if filters.get("is_return"):
+		having_clause = ""
+
 	if args.get('warehouse'):
-		batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom, concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
-				from `tabStock Ledger Entry` sle
-				    INNER JOIN `tabBatch` batch on sle.batch_no = batch.name
-				where
-					batch.disabled = 0
-					and sle.item_code = %(item_code)s
-					and sle.warehouse = %(warehouse)s
-					and (sle.batch_no like %(txt)s
-					or batch.manufacturing_date like %(txt)s)
-					and batch.docstatus < 2
-					{0}
-					{match_conditions}
-				group by batch_no having sum(sle.actual_qty) > 0
-				order by batch.expiry_date, sle.batch_no desc
-				limit %(start)s, %(page_len)s""".format(cond, match_conditions=get_match_cond(doctype)), args)
+		batch_nos = frappe.db.sql("""select sle.batch_no, round(sum(sle.actual_qty),2), sle.stock_uom,
+				concat('MFG-',batch.manufacturing_date), concat('EXP-',batch.expiry_date)
+			from `tabStock Ledger Entry` sle
+				INNER JOIN `tabBatch` batch on sle.batch_no = batch.name
+			where
+				batch.disabled = 0
+				and sle.item_code = %(item_code)s
+				and sle.warehouse = %(warehouse)s
+				and (sle.batch_no like %(txt)s
+				or batch.manufacturing_date like %(txt)s)
+				and batch.docstatus < 2
+				{cond}
+				{match_conditions}
+			group by batch_no {having_clause}
+			order by batch.expiry_date, sle.batch_no desc
+			limit %(start)s, %(page_len)s""".format(
+				cond=cond,
+				match_conditions=get_match_cond(doctype),
+				having_clause = having_clause
+			), args)
 
 		return batch_nos
 	else:
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index 64d49b4..9d1389c 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -37,9 +37,9 @@
 	"Sales Order": [
 		["Draft", None],
 		["To Deliver and Bill", "eval:self.per_delivered < 100 and self.per_billed < 100 and self.docstatus == 1"],
-		["To Bill", "eval:self.per_delivered == 100 and self.per_billed < 100 and self.docstatus == 1"],
-		["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
-		["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
+		["To Bill", "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed < 100 and self.docstatus == 1"],
+		["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1 and not self.skip_delivery_note"],
+		["Completed", "eval:(self.per_delivered == 100 or self.skip_delivery_note) and self.per_billed == 100 and self.docstatus == 1"],
 		["Cancelled", "eval:self.docstatus==2"],
 		["Closed", "eval:self.status=='Closed'"],
 		["On Hold", "eval:self.status=='On Hold'"],
diff --git a/erpnext/controllers/trends.py b/erpnext/controllers/trends.py
index da44325..092baa4 100644
--- a/erpnext/controllers/trends.py
+++ b/erpnext/controllers/trends.py
@@ -140,6 +140,8 @@
 
 	if trans in ['Purchase Receipt', 'Delivery Note', 'Purchase Invoice', 'Sales Invoice']:
 		trans_date = 'posting_date'
+		if filters.period_based_on:
+			trans_date = filters.period_based_on
 	else:
 		trans_date = 'transaction_date'
 
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 0738fd5..ed37938 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -25,7 +25,7 @@
 
 	if not filters: filters = []
 
-	if doctype == 'Supplier Quotation':
+	if doctype in ['Supplier Quotation', 'Purchase Invoice']:
 		filters.append((doctype, 'docstatus', '<', 2))
 	else:
 		filters.append((doctype, 'docstatus', '=', 1))
@@ -175,4 +175,4 @@
 	if doctype == 'Quotation':
 		return 'party_name'
 	else:
-		return 'customer'
\ No newline at end of file
+		return 'customer'
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index c9216ee..1dae4b9 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -146,14 +146,7 @@
 @frappe.whitelist()
 def make_opportunity(source_name, target_doc=None):
 	def set_missing_values(source, target):
-		address = frappe.get_all('Dynamic Link', {
-			'link_doctype': source.doctype,
-			'link_name': source.name,
-			'parenttype': 'Address',
-		}, ['parent'], limit=1)
-
-		if address:
-			target.customer_address = address[0].parent
+		_set_missing_values(source, target)
 
 	target_doc = get_mapped_doc("Lead", source_name,
 		{"Lead": {
@@ -173,13 +166,17 @@
 
 @frappe.whitelist()
 def make_quotation(source_name, target_doc=None):
+	def set_missing_values(source, target):
+		_set_missing_values(source, target)
+
 	target_doc = get_mapped_doc("Lead", source_name,
 		{"Lead": {
 			"doctype": "Quotation",
 			"field_map": {
 				"name": "party_name"
 			}
-		}}, target_doc)
+		}}, target_doc, set_missing_values)
+
 	target_doc.quotation_to = "Lead"
 	target_doc.run_method("set_missing_values")
 	target_doc.run_method("set_other_charges")
@@ -187,6 +184,25 @@
 
 	return target_doc
 
+def _set_missing_values(source, target):
+	address = frappe.get_all('Dynamic Link', {
+			'link_doctype': source.doctype,
+			'link_name': source.name,
+			'parenttype': 'Address',
+		}, ['parent'], limit=1)
+
+	contact = frappe.get_all('Dynamic Link', {
+			'link_doctype': source.doctype,
+			'link_name': source.name,
+			'parenttype': 'Contact',
+		}, ['parent'], limit=1)
+
+	if address:
+		target.customer_address = address[0].parent
+
+	if contact:
+		target.contact_person = contact[0].parent
+
 @frappe.whitelist()
 def get_lead_details(lead, posting_date=None, company=None):
 	if not lead: return {}
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index ec17629..c9b0433 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -167,7 +167,7 @@
 		if (me.frm.doc.opportunity_from == "Lead") {
 			me.frm.set_query('party_name', erpnext.queries['lead']);
 		}
-		else if (me.frm.doc.opportunity_from == "Cuatomer") {
+		else if (me.frm.doc.opportunity_from == "Customer") {
 			me.frm.set_query('party_name', erpnext.queries['customer']);
 		}
 	},
diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py
index 535458a..885ef05 100644
--- a/erpnext/crm/doctype/utils.py
+++ b/erpnext/crm/doctype/utils.py
@@ -17,7 +17,7 @@
 			if link.link_doctype == 'Customer':
 				last_issue = get_last_issue_from_customer(link.link_name)
 			query_condition += "(`reference_doctype`=%s AND `reference_name`=%s) OR"
-			values += [link_link_doctype, link_link_name]
+			values += [link.link_doctype, link.link_name]
 
 		if query_condition:
 			# remove extra appended 'OR'
diff --git a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
index d91b9c5..e66bc1e 100644
--- a/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
+++ b/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
@@ -67,7 +67,7 @@
 	communication_count = None
 	communication_list = []
 	opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
-		['name', 'customer_name', 'lead', 'contact_email'], as_dict=1)
+		['name', 'customer_name', 'contact_email'], as_dict=1)
 
 	for d in opportunities:
 		invoice = frappe.db.sql('''
diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py
index 48dcdbe..a395c7c 100644
--- a/erpnext/demo/setup/setup_data.py
+++ b/erpnext/demo/setup/setup_data.py
@@ -10,13 +10,14 @@
 from frappe import _
 
 def setup(domain):
+	frappe.flags.in_demo = 1
 	complete_setup(domain)
 	setup_demo_page()
 	setup_fiscal_year()
 	setup_holiday_list()
 	setup_user()
 	setup_employee()
-	setup_user_roles()
+	setup_user_roles(domain)
 	setup_role_permissions()
 	setup_custom_field_for_domain()
 
@@ -183,13 +184,19 @@
 
 	return ss
 
-def setup_user_roles():
+def setup_user_roles(domain):
 	user = frappe.get_doc('User', 'demo@erpnext.com')
 	user.add_roles('HR User', 'HR Manager', 'Accounts User', 'Accounts Manager',
 		'Stock User', 'Stock Manager', 'Sales User', 'Sales Manager', 'Purchase User',
 		'Purchase Manager', 'Projects User', 'Manufacturing User', 'Manufacturing Manager',
-		'Support Team', 'Academics User', 'Physician', 'Healthcare Administrator', 'Laboratory User',
-		'Nursing User', 'Patient')
+		'Support Team')
+
+	if domain == "Healthcare":
+		user.add_roles('Physician', 'Healthcare Administrator', 'Laboratory User',
+			'Nursing User', 'Patient')
+
+	if domain == "Education":
+		user.add_roles('Academics User')
 
 	if not frappe.db.get_global('demo_hr_user'):
 		user = frappe.get_doc('User', 'CaitlinSnow@example.com')
@@ -219,7 +226,7 @@
 
 	if not frappe.db.get_global('demo_manufacturing_user'):
 		user = frappe.get_doc('User', 'NeptuniaAquaria@example.com')
-		user.add_roles('Manufacturing User', 'Stock User', 'Purchase User', 'Accounts User')
+		user.add_roles('Manufacturing User', 'Stock Manager', 'Stock User', 'Purchase User', 'Accounts User')
 		update_employee_department(user.name, 'Production')
 		frappe.db.set_global('demo_manufacturing_user', user.name)
 
@@ -241,11 +248,12 @@
 		update_employee_department(user.name, 'Management')
 		frappe.db.set_global('demo_projects_user', user.name)
 
-	if not frappe.db.get_global('demo_education_user'):
-		user = frappe.get_doc('User', 'ArthurCurry@example.com')
-		user.add_roles('Academics User')
-		update_employee_department(user.name, 'Management')
-		frappe.db.set_global('demo_education_user', user.name)
+	if domain == "Education":
+		if not frappe.db.get_global('demo_education_user'):
+			user = frappe.get_doc('User', 'ArthurCurry@example.com')
+			user.add_roles('Academics User')
+			update_employee_department(user.name, 'Management')
+			frappe.db.set_global('demo_education_user', user.name)
 
 	#Add Expense Approver
 	user = frappe.get_doc('User', 'ClarkKent@example.com')
diff --git a/erpnext/demo/user/accounts.py b/erpnext/demo/user/accounts.py
index 6206dfd..7fab772 100644
--- a/erpnext/demo/user/accounts.py
+++ b/erpnext/demo/user/accounts.py
@@ -73,14 +73,16 @@
 	make_pos_invoice()
 
 def make_payment_entries(ref_doctype, report):
-	outstanding_invoices = list(set([r[3] for r in query_report.run(report, {
-						"report_date": frappe.flags.current_date,
-						"company": erpnext.get_default_company()
-					})["result"] if r[2]==ref_doctype]))
+
+	outstanding_invoices = frappe.get_all(ref_doctype, fields=["name"],
+		filters={
+			"company": erpnext.get_default_company(),
+			"outstanding_amount": (">", 0.0)
+		})
 
 	# make Payment Entry
 	for inv in outstanding_invoices[:random.randint(1, 2)]:
-		pe = get_payment_entry(ref_doctype, inv)
+		pe = get_payment_entry(ref_doctype, inv.name)
 		pe.posting_date = frappe.flags.current_date
 		pe.reference_no = random_string(6)
 		pe.reference_date = frappe.flags.current_date
@@ -91,7 +93,7 @@
 
 	# make payment via JV
 	for inv in outstanding_invoices[:1]:
-		jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv))
+		jv = frappe.get_doc(get_payment_entry_against_invoice(ref_doctype, inv.name))
 		jv.posting_date = frappe.flags.current_date
 		jv.cheque_no = random_string(6)
 		jv.cheque_date = frappe.flags.current_date
diff --git a/erpnext/demo/user/projects.py b/erpnext/demo/user/projects.py
index 36d676f..044e296 100644
--- a/erpnext/demo/user/projects.py
+++ b/erpnext/demo/user/projects.py
@@ -39,61 +39,4 @@
 			"doctype": "Project",
 			"project_name": "New Product Development " + current_date.strftime("%Y-%m-%d"),
 		})
-		project.set("tasks", [
-				{
-					"title": "Review Requirements",
-					"start_date": frappe.utils.add_days(current_date, 10),
-					"end_date": frappe.utils.add_days(current_date, 11)
-				},
-				{
-					"title": "Design Options",
-					"start_date": frappe.utils.add_days(current_date, 11),
-					"end_date": frappe.utils.add_days(current_date, 20)
-				},
-				{
-					"title": "Make Prototypes",
-					"start_date": frappe.utils.add_days(current_date, 20),
-					"end_date": frappe.utils.add_days(current_date, 30)
-				},
-				{
-					"title": "Customer Feedback on Prototypes",
-					"start_date": frappe.utils.add_days(current_date, 30),
-					"end_date": frappe.utils.add_days(current_date, 40)
-				},
-				{
-					"title": "Freeze Feature Set",
-					"start_date": frappe.utils.add_days(current_date, 40),
-					"end_date": frappe.utils.add_days(current_date, 45)
-				},
-				{
-					"title": "Testing",
-					"start_date": frappe.utils.add_days(current_date, 45),
-					"end_date": frappe.utils.add_days(current_date, 60)
-				},
-				{
-					"title": "Product Engineering",
-					"start_date": frappe.utils.add_days(current_date, 45),
-					"end_date": frappe.utils.add_days(current_date, 55)
-				},
-				{
-					"title": "Supplier Contracts",
-					"start_date": frappe.utils.add_days(current_date, 55),
-					"end_date": frappe.utils.add_days(current_date, 70)
-				},
-				{
-					"title": "Design and Build Fixtures",
-					"start_date": frappe.utils.add_days(current_date, 45),
-					"end_date": frappe.utils.add_days(current_date, 65)
-				},
-				{
-					"title": "Test Run",
-					"start_date": frappe.utils.add_days(current_date, 70),
-					"end_date": frappe.utils.add_days(current_date, 80)
-				},
-				{
-					"title": "Launch",
-					"start_date": frappe.utils.add_days(current_date, 80),
-					"end_date": frappe.utils.add_days(current_date, 90)
-				},
-			])
 		project.insert()
diff --git a/erpnext/demo/user/sales.py b/erpnext/demo/user/sales.py
index 457e976..8d5ba28 100644
--- a/erpnext/demo/user/sales.py
+++ b/erpnext/demo/user/sales.py
@@ -66,7 +66,7 @@
 	b = frappe.get_doc({
 		"doctype": "Opportunity",
 		"opportunity_from": "Customer",
-		"customer": get_random("Customer"),
+		"party_name": frappe.get_value("Customer", get_random("Customer"), 'name'),
 		"opportunity_type": "Sales",
 		"with_items": 1,
 		"transaction_date": frappe.flags.current_date,
diff --git a/erpnext/erpnext_integrations/connectors/shopify_connection.py b/erpnext/erpnext_integrations/connectors/shopify_connection.py
index bd98037..3be08a2 100644
--- a/erpnext/erpnext_integrations/connectors/shopify_connection.py
+++ b/erpnext/erpnext_integrations/connectors/shopify_connection.py
@@ -29,7 +29,8 @@
 			validate_item(order, shopify_settings)
 			create_order(order, shopify_settings)
 		except Exception as e:
-			make_shopify_log(status="Error", message=e.message, exception=False)
+			make_shopify_log(status="Error", exception=e)
+
 		else:
 			make_shopify_log(status="Success")
 
@@ -42,9 +43,9 @@
 		sales_order = get_sales_order(cstr(order['id']))
 		if sales_order:
 			create_sales_invoice(order, shopify_settings, sales_order)
-		make_shopify_log(status="Success")
-	except Exception:
-		make_shopify_log(status="Error", exception=True)
+			make_shopify_log(status="Success")
+	except Exception as e:
+		make_shopify_log(status="Error", exception=e, rollback=True)
 
 def prepare_delivery_note(order, request_id=None):
 	frappe.set_user('Administrator')
@@ -56,8 +57,8 @@
 		if sales_order:
 			create_delivery_note(order, shopify_settings, sales_order)
 		make_shopify_log(status="Success")
-	except Exception:
-		make_shopify_log(status="Error", exception=True)
+	except Exception as e:
+		make_shopify_log(status="Error", exception=e, rollback=True)
 
 def get_sales_order(shopify_order_id):
 	sales_order = frappe.db.get_value("Sales Order", filters={"shopify_order_id": shopify_order_id})
@@ -97,7 +98,7 @@
 			message = 'Following items are exists in order but relevant record not found in Product master'
 			message += "\n" + ", ".join(product_not_exists)
 
-			make_shopify_log(status="Error", message=message, exception=True)
+			make_shopify_log(status="Error", exception=e, rollback=True)
 
 			return ''
 
diff --git a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py
index 0c821e0..7d3f572 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py
@@ -12,23 +12,38 @@
 	pass
 
 
-def make_shopify_log(status="Queued", message=None, exception=False):
+def make_shopify_log(status="Queued", exception=None, rollback=False):
 	# if name not provided by log calling method then fetch existing queued state log
+	make_new = False
+
 	if not frappe.flags.request_id:
-		return
+		make_new = True
 
-	log = frappe.get_doc("Shopify Log", frappe.flags.request_id)
-
-	if exception:
+	if rollback:
 		frappe.db.rollback()
-		log = frappe.get_doc({"doctype":"Shopify Log"}).insert(ignore_permissions=True)
 
-	log.message = message if message else ''
+	if make_new:
+		log = frappe.get_doc({"doctype":"Shopify Log"}).insert(ignore_permissions=True)
+	else:
+		log = log = frappe.get_doc("Shopify Log", frappe.flags.request_id)
+
+	log.message = get_message(exception)
 	log.traceback = frappe.get_traceback()
 	log.status = status
 	log.save(ignore_permissions=True)
 	frappe.db.commit()
 
+def get_message(exception):
+	message = None
+
+	if hasattr(exception, 'message'):
+		message = exception.message
+	elif hasattr(exception, '__str__'):
+		message = e.__str__()
+	else:
+		message = "Something went wrong while syncing"
+	return message
+
 def dump_request_data(data, event="create/order"):
 	event_mapper = {
 		"orders/create": get_webhook_address(connector_name='shopify_connection', method="sync_sales_order", exclude_uri=True),
@@ -43,11 +58,11 @@
 	}).insert(ignore_permissions=True)
 
 	frappe.db.commit()
-	frappe.enqueue(method=event_mapper[event], queue='short', timeout=300, is_async=True, 
+	frappe.enqueue(method=event_mapper[event], queue='short', timeout=300, is_async=True,
 		**{"order": data, "request_id": log.name})
 
 @frappe.whitelist()
 def resync(method, name, request_data):
 	frappe.db.set_value("Shopify Log", name, "status", "Queued", update_modified=False)
-	frappe.enqueue(method=method, queue='short', timeout=300, is_async=True, 
+	frappe.enqueue(method=method, queue='short', timeout=300, is_async=True,
 		**{"order": json.loads(request_data), "request_id": name})
diff --git a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
index e2f6d49..a4332b1 100644
--- a/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
+++ b/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
@@ -30,13 +30,9 @@
 		# url = get_shopify_url('admin/webhooks.json', self)
 		created_webhooks = [d.method for d in self.webhooks]
 		url = get_shopify_url('admin/api/2019-04/webhooks.json', self)
-		print('url', url)
 		for method in webhooks:
-			print('method', method)
 			session = get_request_session()
-			print('session', session)
 			try:
-				print(get_header(self))
 				d = session.post(url, data=json.dumps({
 					"webhook": {
 						"topic": method,
@@ -44,7 +40,6 @@
 						"format": "json"
 						}
 					}), headers=get_header(self))
-				print('d', d.json())
 				d.raise_for_status()
 				self.update_webhook_table(method, d.json())
 			except Exception as e:
@@ -67,7 +62,6 @@
 			self.remove(d)
 
 	def update_webhook_table(self, method, res):
-		print('update')
 		self.append("webhooks", {
 			"webhook_id": res['webhook']['id'],
 			"method": method
@@ -75,7 +69,6 @@
 
 def get_shopify_url(path, settings):
 	if settings.app_type == "Private":
-		print(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
 		return 'https://{}:{}@{}/{}'.format(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
 	else:
 		return 'https://{}/{}'.format(settings.shopify_url, path)
diff --git a/erpnext/exceptions.py b/erpnext/exceptions.py
index fb3a5cb..d92af5d 100644
--- a/erpnext/exceptions.py
+++ b/erpnext/exceptions.py
@@ -5,3 +5,4 @@
 class PartyFrozen(frappe.ValidationError): pass
 class InvalidAccountCurrency(frappe.ValidationError): pass
 class InvalidCurrency(frappe.ValidationError): pass
+class PartyDisabled(frappe.ValidationError):pass
diff --git a/erpnext/healthcare/page/patient_history/patient_history.js b/erpnext/healthcare/page/patient_history/patient_history.js
index 87fe7ed..fe5b7bc 100644
--- a/erpnext/healthcare/page/patient_history/patient_history.js
+++ b/erpnext/healthcare/page/patient_history/patient_history.js
@@ -234,7 +234,7 @@
 				<a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='temperature' \
 				data-pts='°C or °F' data-title='Temperature'>Temperature</a>\
 				<a class='btn btn-default btn-xs btn-show-chart' data-show-chart-id='bmi' \
-				data-pts='bmi' data-title='BMI'>BMI</a></div>";
+				data-pts='' data-title='BMI'>BMI</a></div>";
 				me.page.main.find(".show_chart_btns").html(show_chart_btns_html);
 				var data = r.message;
 				let labels = [], datasets = [];
@@ -275,7 +275,7 @@
 					datasets.push({name: "Heart Rate / Pulse", values: pulse, chartType:'line'});
 					datasets.push({name: "Respiratory Rate", values: respiratory_rate, chartType:'line'});
 				}
-				new Chart( ".patient_vital_charts", {
+				new frappe.Chart( ".patient_vital_charts", {
 					data: {
 						labels: labels,
 						datasets: datasets
@@ -283,7 +283,7 @@
 
 					title: title,
 					type: 'axis-mixed', // 'axis-mixed', 'bar', 'line', 'pie', 'percentage'
-					height: 150,
+					height: 200,
 					colors: ['purple', '#ffa3ef', 'light-blue'],
 
 					tooltipOptions: {
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 5e27e02..5c61874 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -45,7 +45,10 @@
 leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
 
 
-on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
+on_session_creation = [
+	"erpnext.portal.utils.create_customer_or_supplier",
+	"erpnext.shopping_cart.utils.set_cart_count"
+]
 on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
 
 treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
@@ -102,6 +105,20 @@
 			"parents": [{"label": _("Supplier Quotation"), "route": "supplier-quotations"}]
 		}
 	},
+	{"from_route": "/purchase-orders", "to_route": "Purchase Order"},
+	{"from_route": "/purchase-orders/<path:name>", "to_route": "order",
+		"defaults": {
+			"doctype": "Purchase Order",
+			"parents": [{"label": _("Purchase Order"), "route": "purchase-orders"}]
+		}
+	},
+	{"from_route": "/purchase-invoices", "to_route": "Purchase Invoice"},
+	{"from_route": "/purchase-invoices/<path:name>", "to_route": "order",
+		"defaults": {
+			"doctype": "Purchase Invoice",
+			"parents": [{"label": _("Purchase Invoice"), "route": "purchase-invoices"}]
+		}
+	},
 	{"from_route": "/quotations", "to_route": "Quotation"},
 	{"from_route": "/quotations/<path:name>", "to_route": "order",
 		"defaults": {
@@ -148,6 +165,8 @@
 	{"title": _("Projects"), "route": "/project", "reference_doctype": "Project"},
 	{"title": _("Request for Quotations"), "route": "/rfq", "reference_doctype": "Request for Quotation", "role": "Supplier"},
 	{"title": _("Supplier Quotation"), "route": "/supplier-quotations", "reference_doctype": "Supplier Quotation", "role": "Supplier"},
+	{"title": _("Purchase Orders"), "route": "/purchase-orders", "reference_doctype": "Purchase Order", "role": "Supplier"},
+	{"title": _("Purchase Invoices"), "route": "/purchase-invoices", "reference_doctype": "Purchase Invoice", "role": "Supplier"},
 	{"title": _("Quotations"), "route": "/quotations", "reference_doctype": "Quotation", "role":"Customer"},
 	{"title": _("Orders"), "route": "/orders", "reference_doctype": "Sales Order", "role":"Customer"},
 	{"title": _("Invoices"), "route": "/invoices", "reference_doctype": "Sales Invoice", "role":"Customer"},
@@ -160,8 +179,8 @@
 	{"title": _("Patient Appointment"), "route": "/patient-appointments", "reference_doctype": "Patient Appointment", "role":"Patient"},
 	{"title": _("Fees"), "route": "/fees", "reference_doctype": "Fees", "role":"Student"},
 	{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
-	{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission"},
-	{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application"},
+	{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission", "role": "Student"},
+	{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application", "role": "Non Profit Portal User"},
 	{"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
 ]
 
@@ -181,6 +200,8 @@
 	"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
 	"Sales Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
 	"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
+	"Purchase Order": "erpnext.controllers.website_list_for_contact.has_website_permission",
+	"Purchase Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
 	"Material Request": "erpnext.controllers.website_list_for_contact.has_website_permission",
 	"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
 	"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
@@ -355,52 +376,155 @@
 	}
 ]
 
-global_search_doctypes = [
-	{"doctype": "Customer", "index": 0},
-	{"doctype": "Supplier", "index": 1},
-	{"doctype": "Item", "index": 2},
-	{"doctype": "Warehouse", "index": 3},
-	{"doctype": "Account", "index": 4},
-	{"doctype": "Employee", "index": 5},
-	{"doctype": "BOM", "index": 6},
-	{"doctype": "Sales Invoice", "index": 7},
-	{"doctype": "Sales Order", "index": 8},
-	{"doctype": "Quotation", "index": 9},
-	{"doctype": "Work Order", "index": 10},
-	{"doctype": "Purchase Receipt", "index": 11},
-	{"doctype": "Purchase Invoice", "index": 12},
-	{"doctype": "Delivery Note", "index": 13},
-	{"doctype": "Stock Entry", "index": 14},
-	{"doctype": "Material Request", "index": 15},
-	{"doctype": "Delivery Trip", "index": 16},
-	{"doctype": "Pick List", "index": 17},
-	{"doctype": "Salary Slip", "index": 18},
-	{"doctype": "Leave Application", "index": 19},
-	{"doctype": "Expense Claim", "index": 20},
-	{"doctype": "Payment Entry", "index": 21},
-	{"doctype": "Lead", "index": 22},
-	{"doctype": "Opportunity", "index": 23},
-	{"doctype": "Item Price", "index": 24},
-	{"doctype": "Purchase Taxes and Charges Template", "index": 25},
-	{"doctype": "Sales Taxes and Charges", "index": 26},
-	{"doctype": "Asset", "index": 27},
-	{"doctype": "Project", "index": 28},
-	{"doctype": "Task", "index": 29},
-	{"doctype": "Timesheet", "index": 30},
-	{"doctype": "Issue", "index": 31},
-	{"doctype": "Serial No", "index": 32},
-	{"doctype": "Batch", "index": 33},
-	{"doctype": "Branch", "index": 34},
-	{"doctype": "Department", "index": 35},
-	{"doctype": "Employee Grade", "index": 36},
-	{"doctype": "Designation", "index": 37},
-	{"doctype": "Job Opening", "index": 38},
-	{"doctype": "Job Applicant", "index": 39},
-	{"doctype": "Job Offer", "index": 40},
-	{"doctype": "Salary Structure Assignment", "index": 41},
-	{"doctype": "Appraisal", "index": 42},
-	{"doctype": "Loan", "index": 43},
-	{"doctype": "Maintenance Schedule", "index": 44},
-	{"doctype": "Maintenance Visit", "index": 45},
-	{"doctype": "Warranty Claim", "index": 46},
-]
\ No newline at end of file
+# ERPNext doctypes for Global Search
+global_search_doctypes = {
+	"Default": [
+		{"doctype": "Customer", "index": 0},
+		{"doctype": "Supplier", "index": 1},
+		{"doctype": "Item", "index": 2},
+		{"doctype": "Warehouse", "index": 3},
+		{"doctype": "Account", "index": 4},
+		{"doctype": "Employee", "index": 5},
+		{"doctype": "BOM", "index": 6},
+		{"doctype": "Sales Invoice", "index": 7},
+		{"doctype": "Sales Order", "index": 8},
+		{"doctype": "Quotation", "index": 9},
+		{"doctype": "Work Order", "index": 10},
+		{"doctype": "Purchase Receipt", "index": 11},
+		{"doctype": "Purchase Invoice", "index": 12},
+		{"doctype": "Delivery Note", "index": 13},
+		{"doctype": "Stock Entry", "index": 14},
+		{"doctype": "Material Request", "index": 15},
+		{"doctype": "Delivery Trip", "index": 16},
+		{"doctype": "Pick List", "index": 17},
+		{"doctype": "Salary Slip", "index": 18},
+		{"doctype": "Leave Application", "index": 19},
+		{"doctype": "Expense Claim", "index": 20},
+		{"doctype": "Payment Entry", "index": 21},
+		{"doctype": "Lead", "index": 22},
+		{"doctype": "Opportunity", "index": 23},
+		{"doctype": "Item Price", "index": 24},
+		{"doctype": "Purchase Taxes and Charges Template", "index": 25},
+		{"doctype": "Sales Taxes and Charges", "index": 26},
+		{"doctype": "Asset", "index": 27},
+		{"doctype": "Project", "index": 28},
+		{"doctype": "Task", "index": 29},
+		{"doctype": "Timesheet", "index": 30},
+		{"doctype": "Issue", "index": 31},
+		{"doctype": "Serial No", "index": 32},
+		{"doctype": "Batch", "index": 33},
+		{"doctype": "Branch", "index": 34},
+		{"doctype": "Department", "index": 35},
+		{"doctype": "Employee Grade", "index": 36},
+		{"doctype": "Designation", "index": 37},
+		{"doctype": "Job Opening", "index": 38},
+		{"doctype": "Job Applicant", "index": 39},
+		{"doctype": "Job Offer", "index": 40},
+		{"doctype": "Salary Structure Assignment", "index": 41},
+		{"doctype": "Appraisal", "index": 42},
+		{"doctype": "Loan", "index": 43},
+		{"doctype": "Maintenance Schedule", "index": 44},
+		{"doctype": "Maintenance Visit", "index": 45},
+		{"doctype": "Warranty Claim", "index": 46},
+	],
+	"Healthcare": [
+		{'doctype': 'Patient', 'index': 1},
+		{'doctype': 'Medical Department', 'index': 2},
+		{'doctype': 'Vital Signs', 'index': 3},
+		{'doctype': 'Healthcare Practitioner', 'index': 4},
+		{'doctype': 'Patient Appointment', 'index': 5},
+		{'doctype': 'Healthcare Service Unit', 'index': 6},
+		{'doctype': 'Patient Encounter', 'index': 7},
+		{'doctype': 'Antibiotic', 'index': 8},
+		{'doctype': 'Diagnosis', 'index': 9},
+		{'doctype': 'Lab Test', 'index': 10},
+		{'doctype': 'Clinical Procedure', 'index': 11},
+		{'doctype': 'Inpatient Record', 'index': 12},
+		{'doctype': 'Sample Collection', 'index': 13},
+		{'doctype': 'Patient Medical Record', 'index': 14},
+		{'doctype': 'Appointment Type', 'index': 15},
+		{'doctype': 'Fee Validity', 'index': 16},
+		{'doctype': 'Practitioner Schedule', 'index': 17},
+		{'doctype': 'Dosage Form', 'index': 18},
+		{'doctype': 'Lab Test Sample', 'index': 19},
+		{'doctype': 'Prescription Duration', 'index': 20},
+		{'doctype': 'Prescription Dosage', 'index': 21},
+		{'doctype': 'Sensitivity', 'index': 22},
+		{'doctype': 'Complaint', 'index': 23},
+		{'doctype': 'Medical Code', 'index': 24},
+	],
+	"Education": [
+		{'doctype': 'Article', 'index': 1},
+		{'doctype': 'Video', 'index': 2},
+		{'doctype': 'Topic', 'index': 3},
+		{'doctype': 'Course', 'index': 4},
+		{'doctype': 'Program', 'index': 5},
+		{'doctype': 'Quiz', 'index': 6},
+		{'doctype': 'Question', 'index': 7},
+		{'doctype': 'Fee Schedule', 'index': 8},
+		{'doctype': 'Fee Structure', 'index': 9},
+		{'doctype': 'Fees', 'index': 10},
+		{'doctype': 'Student Group', 'index': 11},
+		{'doctype': 'Student', 'index': 12},
+		{'doctype': 'Instructor', 'index': 13},
+		{'doctype': 'Course Activity', 'index': 14},
+		{'doctype': 'Quiz Activity', 'index': 15},
+		{'doctype': 'Course Enrollment', 'index': 16},
+		{'doctype': 'Program Enrollment', 'index': 17},
+		{'doctype': 'Student Language', 'index': 18},
+		{'doctype': 'Student Applicant', 'index': 19},
+		{'doctype': 'Assessment Result', 'index': 20},
+		{'doctype': 'Assessment Plan', 'index': 21},
+		{'doctype': 'Grading Scale', 'index': 22},
+		{'doctype': 'Guardian', 'index': 23},
+		{'doctype': 'Student Leave Application', 'index': 24},
+		{'doctype': 'Student Log', 'index': 25},
+		{'doctype': 'Room', 'index': 26},
+		{'doctype': 'Course Schedule', 'index': 27},
+		{'doctype': 'Student Attendance', 'index': 28},
+		{'doctype': 'Announcement', 'index': 29},
+		{'doctype': 'Student Category', 'index': 30},
+		{'doctype': 'Assessment Group', 'index': 31},
+		{'doctype': 'Student Batch Name', 'index': 32},
+		{'doctype': 'Assessment Criteria', 'index': 33},
+		{'doctype': 'Academic Year', 'index': 34},
+		{'doctype': 'Academic Term', 'index': 35},
+		{'doctype': 'School House', 'index': 36},
+		{'doctype': 'Student Admission', 'index': 37},
+		{'doctype': 'Fee Category', 'index': 38},
+		{'doctype': 'Assessment Code', 'index': 39},
+		{'doctype': 'Discussion', 'index': 40},
+	],
+	"Agriculture": [
+		{'doctype': 'Weather', 'index': 1},
+		{'doctype': 'Soil Texture', 'index': 2},
+		{'doctype': 'Water Analysis', 'index': 3},
+		{'doctype': 'Soil Analysis', 'index': 4},
+		{'doctype': 'Plant Analysis', 'index': 5},
+		{'doctype': 'Agriculture Analysis Criteria', 'index': 6},
+		{'doctype': 'Disease', 'index': 7},
+		{'doctype': 'Crop', 'index': 8},
+		{'doctype': 'Fertilizer', 'index': 9},
+		{'doctype': 'Crop Cycle', 'index': 10}
+	],
+	"Non Profit": [
+		{'doctype': 'Certified Consultant', 'index': 1},
+		{'doctype': 'Certification Application', 'index': 2},
+		{'doctype': 'Volunteer', 'index': 3},
+		{'doctype': 'Membership', 'index': 4},
+		{'doctype': 'Member', 'index': 5},
+		{'doctype': 'Donor', 'index': 6},
+		{'doctype': 'Chapter', 'index': 7},
+		{'doctype': 'Grant Application', 'index': 8},
+		{'doctype': 'Volunteer Type', 'index': 9},
+		{'doctype': 'Donor Type', 'index': 10},
+		{'doctype': 'Membership Type', 'index': 11}
+	],
+	"Hospitality": [
+		{'doctype': 'Hotel Room', 'index': 0},
+		{'doctype': 'Hotel Room Reservation', 'index': 1},
+		{'doctype': 'Hotel Room Pricing', 'index': 2},
+		{'doctype': 'Hotel Room Package', 'index': 3},
+		{'doctype': 'Hotel Room Type', 'index': 4}
+	]
+}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/driver/driver.js b/erpnext/hr/doctype/driver/driver.js
index 6867892..b3c24c1 100644
--- a/erpnext/hr/doctype/driver/driver.js
+++ b/erpnext/hr/doctype/driver/driver.js
@@ -1,14 +1,36 @@
 // Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-frappe.ui.form.on('Driver', {
+frappe.ui.form.on("Driver", {
 	setup: function(frm) {
-		frm.set_query('transporter', function(){
+		frm.set_query("transporter", function() {
 			return {
 				filters: {
-					'is_transporter': 1
+					is_transporter: 1
 				}
 			};
 		});
+	},
+
+	refresh: function(frm) {
+		frm.set_query("address", function() {
+			return {
+				filters: {
+					is_your_company_address: !frm.doc.transporter ? 1 : 0
+				}
+			};
+		});
+	},
+
+	transporter: function(frm, cdt, cdn) {
+		// this assumes that supplier's address has same title as supplier's name
+		frappe.db
+			.get_doc("Address", null, { address_title: frm.doc.transporter })
+			.then(r => {
+				frappe.model.set_value(cdt, cdn, "address", r.name);
+			})
+			.catch(err => {
+				console.log(err);
+			});
 	}
 });
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 737f602..97de40f 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -404,8 +404,11 @@
 	if cint(half_day) == 1:
 		if from_date == to_date:
 			number_of_days = 0.5
-		else:
+		elif half_day_date and half_day_date <= to_date:
 			number_of_days = date_diff(to_date, from_date) + .5
+		else:
+			number_of_days = date_diff(to_date, from_date) + 1
+
 	else:
 		number_of_days = date_diff(to_date, from_date) + 1
 
@@ -549,8 +552,16 @@
 			if leave_entry.to_date > getdate(to_date):
 				leave_entry.to_date = to_date
 
+			half_day = 0
+			half_day_date = None
+			# fetch half day date for leaves with half days
+			if leave_entry.leaves % 1:
+				half_day = 1
+				half_day_date = frappe.db.get_value('Leave Application',
+					{'name': leave_entry.transaction_name}, ['half_day_date'])
+
 			leave_days += get_number_of_leave_days(employee, leave_type,
-				leave_entry.from_date, leave_entry.to_date) * -1
+				leave_entry.from_date, leave_entry.to_date, half_day, half_day_date) * -1
 
 	return leave_days
 
@@ -562,7 +573,7 @@
 def get_leave_entries(employee, leave_type, from_date, to_date):
 	''' Returns leave entries between from_date and to_date '''
 	return frappe.db.sql("""
-		select employee, leave_type, from_date, to_date, leaves, transaction_type, is_carry_forward
+		select employee, leave_type, from_date, to_date, leaves, transaction_type, is_carry_forward, transaction_name
 		from `tabLeave Ledger Entry`
 		where employee=%(employee)s and leave_type=%(leave_type)s
 			and docstatus=1
diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py
index 6d25c06..27a51c3 100644
--- a/erpnext/hr/doctype/salary_slip/salary_slip.py
+++ b/erpnext/hr/doctype/salary_slip/salary_slip.py
@@ -255,16 +255,19 @@
 		for d in range(working_days):
 			dt = add_days(cstr(getdate(self.start_date)), d)
 			leave = frappe.db.sql("""
-				select t1.name, t1.half_day
-				from `tabLeave Application` t1, `tabLeave Type` t2
-				where t2.name = t1.leave_type
-				and t2.is_lwp = 1
-				and t1.docstatus = 1
-				and t1.employee = %(employee)s
-				and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
+				SELECT t1.name,
+					CASE WHEN t1.half_day_date = %(dt)s or t1.to_date = t1.from_date
+					THEN t1.half_day else 0 END
+				FROM `tabLeave Application` t1, `tabLeave Type` t2
+				WHERE t2.name = t1.leave_type
+				AND t2.is_lwp = 1
+				AND t1.docstatus = 1
+				AND t1.employee = %(employee)s
+				AND CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
 				WHEN t2.include_holiday THEN %(dt)s between from_date and to_date and ifnull(t1.salary_slip, '') = ''
 				END
 				""".format(holidays), {"employee": self.employee, "dt": dt})
+
 			if leave:
 				lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
 		return lwp
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index f3fc011..2e2a9ce 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -4,6 +4,17 @@
 frappe.provide("erpnext.maintenance");
 
 frappe.ui.form.on('Maintenance Visit', {
+	refresh: function(frm) {
+		//filters for serial_no based on item_code
+		frm.set_query('serial_no', 'purposes', function(frm, cdt, cdn) {
+			let item = locals[cdt][cdn];
+			return {
+				filters: {
+					'item_code': item.item_code
+				}
+			};
+		});
+	},
 	setup: function(frm) {
 		frm.set_query('contact_person', erpnext.queries.contact_query);
 		frm.set_query('customer_address', erpnext.queries.address_query);
diff --git a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
index d2a0ffa..84dc72c 100644
--- a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+++ b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -1,348 +1,137 @@
 {
- "allow_copy": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "autoname": "hash", 
- "beta": 0, 
- "creation": "2013-02-22 01:28:06", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "autoname": "hash",
+ "creation": "2013-02-22 01:28:06",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "item_code",
+  "item_name",
+  "serial_no",
+  "description",
+  "work_details",
+  "service_person",
+  "work_done",
+  "prevdoc_doctype",
+  "prevdoc_docname",
+  "prevdoc_detail_docname"
+ ],
  "fields": [
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "item_code", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Item Code", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "item_code", 
-   "oldfieldtype": "Link", 
-   "options": "Item", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "item_code",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Code",
+   "oldfieldname": "item_code",
+   "oldfieldtype": "Link",
+   "options": "Item"
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "item_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Item Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "item_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fetch_from": "item_code.item_name",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "in_global_search": 1,
+   "in_list_view": 1,
+   "label": "Item Name",
+   "oldfieldname": "item_name",
+   "oldfieldtype": "Data",
+   "read_only": 1
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "serial_no", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Serial No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "serial_no", 
-   "oldfieldtype": "Small Text", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "serial_no",
+   "fieldtype": "Link",
+   "label": "Serial No",
+   "oldfieldname": "serial_no",
+   "oldfieldtype": "Small Text",
+   "options": "Serial No"
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "description", 
-   "fieldtype": "Text Editor", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Description", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "description", 
-   "oldfieldtype": "Small Text", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "300px", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "fieldname": "description",
+   "fieldtype": "Text Editor",
+   "in_list_view": 1,
+   "label": "Description",
+   "oldfieldname": "description",
+   "oldfieldtype": "Small Text",
+   "print_width": "300px",
+   "reqd": 1,
    "width": "300px"
-  }, 
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "work_details", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "work_details",
+   "fieldtype": "Section Break"
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "service_person", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Sales Person", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "service_person", 
-   "oldfieldtype": "Link", 
-   "options": "Sales Person", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "service_person",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Sales Person",
+   "oldfieldname": "service_person",
+   "oldfieldtype": "Link",
+   "options": "Sales Person",
+   "reqd": 1
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "work_done", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Work Done", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "work_done", 
-   "oldfieldtype": "Small Text", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
+   "fieldname": "work_done",
+   "fieldtype": "Small Text",
+   "in_list_view": 1,
+   "label": "Work Done",
+   "oldfieldname": "work_done",
+   "oldfieldtype": "Small Text",
+   "reqd": 1
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "prevdoc_doctype", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Document Type", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "prevdoc_doctype", 
-   "oldfieldtype": "Data", 
-   "options": "DocType", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "150px", 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 1, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "fieldname": "prevdoc_doctype",
+   "fieldtype": "Link",
+   "label": "Document Type",
+   "no_copy": 1,
+   "oldfieldname": "prevdoc_doctype",
+   "oldfieldtype": "Data",
+   "options": "DocType",
+   "print_hide": 1,
+   "print_width": "150px",
+   "read_only": 1,
+   "report_hide": 1,
    "width": "150px"
-  }, 
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "prevdoc_docname", 
-   "fieldtype": "Dynamic Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Against Document No", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "prevdoc_docname", 
-   "oldfieldtype": "Data", 
-   "options": "prevdoc_doctype", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "160px", 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 1, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "fieldname": "prevdoc_docname",
+   "fieldtype": "Dynamic Link",
+   "label": "Against Document No",
+   "no_copy": 1,
+   "oldfieldname": "prevdoc_docname",
+   "oldfieldtype": "Data",
+   "options": "prevdoc_doctype",
+   "print_hide": 1,
+   "print_width": "160px",
+   "read_only": 1,
+   "report_hide": 1,
    "width": "160px"
-  }, 
+  },
   {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "prevdoc_detail_docname", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Against Document Detail No", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "prevdoc_detail_docname", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "160px", 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 1, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "fieldname": "prevdoc_detail_docname",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Against Document Detail No",
+   "no_copy": 1,
+   "oldfieldname": "prevdoc_detail_docname",
+   "oldfieldtype": "Data",
+   "print_hide": 1,
+   "print_width": "160px",
+   "read_only": 1,
+   "report_hide": 1,
    "width": "160px"
   }
- ], 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
-
- "is_submittable": 0, 
- "issingle": 0, 
- "istable": 1, 
- "max_attachments": 0, 
- "modified": "2017-02-17 17:06:11.910266", 
- "modified_by": "Administrator", 
- "module": "Maintenance", 
- "name": "Maintenance Visit Purpose", 
- "owner": "ashwini@webnotestech.com", 
- "permissions": [], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "track_changes": 1, 
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-10-03 14:55:52.786805",
+ "modified_by": "Administrator",
+ "module": "Maintenance",
+ "name": "Maintenance Visit Purpose",
+ "owner": "ashwini@webnotestech.com",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
index 0bbf689..1cd9446 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js
@@ -12,6 +12,7 @@
 	},
 
 	refresh: function(frm) {
+		erpnext.hide_company();
 		if (frm.doc.customer && frm.doc.docstatus === 1) {
 			frm.add_custom_button(__('View Orders'), function() {
 				frappe.set_route('List', 'Sales Order', {blanket_order: frm.doc.name});
@@ -51,11 +52,19 @@
 
 	set_tc_name_filter: function(frm) {
 		if (frm.doc.blanket_order_type === 'Selling') {
+			frm.set_df_property("customer","reqd", 1);
+			frm.set_df_property("supplier","reqd", 0);
+			frm.set_value("supplier", "");
+
 			frm.set_query("tc_name", function() {
 				return { filters: { selling: 1 } };
 			});
 		}
 		if (frm.doc.blanket_order_type === 'Purchasing') {
+			frm.set_df_property("supplier","reqd", 1);
+			frm.set_df_property("customer","reqd", 0);
+			frm.set_value("customer", "");
+
 			frm.set_query("tc_name", function() {
 				return { filters: { buying: 1 } };
 			});
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
index 570d435..260e0b8 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -88,7 +88,8 @@
    "fieldname": "company",
    "fieldtype": "Link",
    "label": "Company",
-   "options": "Company"
+   "options": "Company",
+   "reqd": 1
   },
   {
    "fieldname": "section_break_12",
@@ -128,7 +129,7 @@
   }
  ],
  "is_submittable": 1,
- "modified": "2019-06-19 11:59:09.279607",
+ "modified": "2019-10-16 13:38:32.302316",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Blanket Order",
diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
index 822c7fc..faed707 100644
--- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
+++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.py
@@ -4,13 +4,21 @@
 
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt
+from frappe import _
+from frappe.utils import flt, getdate
 from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
 from erpnext.stock.doctype.item.item import get_item_defaults
 
 
 class BlanketOrder(Document):
+	def validate(self):
+		self.validate_dates()
+
+	def validate_dates(self):
+		if getdate(self.from_date) > getdate(self.to_date):
+			frappe.throw(_("From date cannot be greater than To date")) 
+
 	def update_ordered_qty(self):
 		ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
 		item_ordered_qty = frappe._dict(frappe.db.sql("""
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 9248ac0..b9591d6 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -117,7 +117,7 @@
 			args: {
 				update_parent: true,
 				from_child_bom:false,
-				save: false
+				save: frm.doc.docstatus === 1 ? true : false
 			},
 			callback: function(r) {
 				refresh_field("items");
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index f82afb7..225ae29 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -35,7 +35,8 @@
 			# name can be BOM/ITEM/001, BOM/ITEM/001-1, BOM-ITEM-001, BOM-ITEM-001-1
 
 			# split by item
-			names = [name.split(self.item)[-1][1:] for name in names]
+			names = [name.split(self.item, 1) for name in names]
+			names = [d[-1][1:] for d in filter(lambda x: len(x) > 1 and x[-1], names)]
 
 			# split by (-) if cancelled
 			names = [cint(name.split('-')[-1]) for name in names]
@@ -173,7 +174,7 @@
 			#Customer Provided parts will have zero rate
 			if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
 				if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
-					rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1)
+					rate = flt(self.get_bom_unitcost(arg['bom_no'])) * (arg.get("conversion_factor") or 1)
 				else:
 					if self.rm_cost_as_per == 'Valuation Rate':
 						rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 04359e3..4dc98e7 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -558,7 +558,7 @@
 		item_filter += " and so_item.item_code = %(item)s"
 
 	open_so = frappe.db.sql("""
-		select distinct so.name, so.transaction_date, so.customer, so.base_grand_total
+		select distinct so.name, so.transaction_date, so.customer, so.base_grand_total as grand_total
 		from `tabSales Order` so, `tabSales Order Item` so_item
 		where so_item.parent = so.name
 			and so.docstatus = 1 and so.status not in ("Stopped", "Closed")
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 96e44c8..1789a1f 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -91,6 +91,16 @@
 			};
 		});
 
+		frm.set_query("operation", "required_items", function() {
+			return {
+				query: "erpnext.manufacturing.doctype.work_order.work_order.get_bom_operations",
+				filters: {
+					'parent': frm.doc.bom_no,
+					'parenttype': 'BOM'
+				}
+			};
+		});
+
 		// formatter for work order operation
 		frm.set_indicator_formatter('operation',
 			function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange"; });
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 24b798b..b57548e 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -64,7 +64,8 @@
 				from `tabSales Order` so
 				inner join `tabSales Order Item` so_item on so_item.parent = so.name
 				left join `tabProduct Bundle Item` pk_item on so_item.item_code = pk_item.parent
-				where so.name=%s and so.docstatus = 1 and (
+				where so.name=%s and so.docstatus = 1
+					and so.skip_delivery_note  = 0 and (
 					so_item.item_code=%s or
 					pk_item.item_code=%s )
 			""", (self.sales_order, self.production_item, self.production_item), as_dict=1)
@@ -78,6 +79,7 @@
 					where so.name=%s
 						and so.name=so_item.parent
 						and so.name=packed_item.parent
+						and so.skip_delivery_note = 0
 						and so_item.item_code = packed_item.parent_item
 						and so.docstatus = 1 and packed_item.item_code=%s
 				""", (self.sales_order, self.production_item), as_dict=1)
@@ -477,6 +479,9 @@
 						'include_item_in_manufacturing': item.include_item_in_manufacturing
 					})
 
+					if not self.project:
+						self.project = item.get("project")
+
 			self.set_available_qty()
 
 	def update_transaferred_qty_for_required_items(self):
@@ -543,6 +548,13 @@
 		bom.set_bom_material_details()
 		return bom
 
+def get_bom_operations(doctype, txt, searchfield, start, page_len, filters):
+	if txt:
+		filters['operation'] = ('like', '%%%s%%' % txt)
+
+	return frappe.get_all('BOM Operation',
+		filters = filters, fields = ['operation'], as_list=1)
+
 @frappe.whitelist()
 def get_item_details(item, project = None):
 	res = frappe.db.sql("""
diff --git a/erpnext/patches/v12_0/generate_leave_ledger_entries.py b/erpnext/patches/v12_0/generate_leave_ledger_entries.py
index 5e91449..c5bec19 100644
--- a/erpnext/patches/v12_0/generate_leave_ledger_entries.py
+++ b/erpnext/patches/v12_0/generate_leave_ledger_entries.py
@@ -10,6 +10,7 @@
 		for last allocation """
 	frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
 	frappe.reload_doc("HR", "doctype", "Leave Encashment")
+	frappe.reload_doc("HR", "doctype", "Leave Type")
 	if frappe.db.a_row_exists("Leave Ledger Entry"):
 		return
 
@@ -84,4 +85,4 @@
 def get_leave_encashment_records():
 	return frappe.get_all("Leave Encashment", filters={
 		"docstatus": 1
-		}, fields=['name', 'employee', 'leave_type', 'encashable_days', 'encashment_date'])
\ No newline at end of file
+		}, fields=['name', 'employee', 'leave_type', 'encashable_days', 'encashment_date'])
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 9f4c445..412f320 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -41,7 +41,9 @@
 		item = frappe.get_doc("Item", item_code)
 		item.set("taxes", [])
 		item.append("taxes", {"item_tax_template": item_tax_template_name, "tax_category": ""})
-		item.save()
+		frappe.db.sql("delete from `tabItem Tax` where parent=%s and parenttype='Item'", item_code)
+		for d in item.taxes:
+			d.db_insert()
 
 	doctypes = [
 		'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice',
diff --git a/erpnext/portal/utils.py b/erpnext/portal/utils.py
index 2e710c7..56e4fcd 100644
--- a/erpnext/portal/utils.py
+++ b/erpnext/portal/utils.py
@@ -1,5 +1,8 @@
 from __future__ import unicode_literals
 import frappe
+from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import get_shopping_cart_settings
+from erpnext.shopping_cart.cart import get_debtors_account
+from frappe.utils.nestedset import get_root_of
 
 def set_default_role(doc, method):
 	'''Set customer, supplier, student, guardian based on email'''
@@ -21,3 +24,88 @@
 		doc.add_roles('Student')
 	elif frappe.get_value('Guardian', dict(email_address=doc.email)) and 'Guardian' not in roles:
 		doc.add_roles('Guardian')
+
+def create_customer_or_supplier():
+	'''Based on the default Role (Customer, Supplier), create a Customer / Supplier.
+	Called on_session_creation hook.
+	'''
+	user = frappe.session.user
+
+	if frappe.db.get_value('User', user, 'user_type') != 'Website User':
+		return
+
+	user_roles = frappe.get_roles()
+	portal_settings = frappe.get_single('Portal Settings')
+	default_role = portal_settings.default_role
+
+	if default_role not in ['Customer', 'Supplier']:
+		return
+
+	# create customer / supplier if the user has that role
+	if portal_settings.default_role and portal_settings.default_role in user_roles:
+		doctype = portal_settings.default_role
+	else:
+		doctype = None
+
+	if not doctype:
+		return
+
+	if party_exists(doctype, user):
+		return
+
+	party = frappe.new_doc(doctype)
+	fullname = frappe.utils.get_fullname(user)
+
+	if doctype == 'Customer':
+		cart_settings = get_shopping_cart_settings()
+
+		if cart_settings.enable_checkout:
+			debtors_account = get_debtors_account(cart_settings)
+		else:
+			debtors_account = ''
+
+		party.update({
+			"customer_name": fullname,
+			"customer_type": "Individual",
+			"customer_group": cart_settings.default_customer_group,
+			"territory": get_root_of("Territory")
+		})
+
+		if debtors_account:
+			party.update({
+				"accounts": [{
+					"company": cart_settings.company,
+					"account": debtors_account
+				}]
+			})
+	else:
+		party.update({
+			"supplier_name": fullname,
+			"supplier_group": "All Supplier Groups",
+			"supplier_type": "Individual"
+		})
+
+	party.flags.ignore_mandatory = True
+	party.insert(ignore_permissions=True)
+
+	contact = frappe.new_doc("Contact")
+	contact.update({
+		"first_name": fullname,
+		"email_id": user
+	})
+	contact.append('links', dict(link_doctype=doctype, link_name=party.name))
+	contact.flags.ignore_mandatory = True
+	contact.insert(ignore_permissions=True)
+
+	return party
+
+
+def party_exists(doctype, user):
+	contact_name = frappe.db.get_value("Contact", {"email_id": user})
+
+	if contact_name:
+		contact = frappe.get_doc('Contact', contact_name)
+		doctypes = [d.link_doctype for d in contact.links]
+		return doctype in doctypes
+
+	return False
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index a9b19ed..ca492ba 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -1233,7 +1233,8 @@
 			"is_return": cint(me.frm.doc.is_return),
 			"update_stock": in_list(['Sales Invoice', 'Purchase Invoice'], me.frm.doc.doctype) ? cint(me.frm.doc.update_stock) : 0,
 			"conversion_factor": me.frm.doc.conversion_factor,
-			"pos_profile": me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : ''
+			"pos_profile": me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '',
+			"coupon_code": me.frm.doc.coupon_code
 		};
 	},
 
@@ -1652,6 +1653,11 @@
 				'item_code': item.item_code,
 				'posting_date': me.frm.doc.posting_date || frappe.datetime.nowdate(),
 			}
+
+			if (doc.is_return) {
+				filters["is_return"] = 1;
+			}
+
 			if (item.warehouse) filters["warehouse"] = item.warehouse;
 
 			return {
@@ -1742,6 +1748,15 @@
 				frappe.model.set_value(me.frm.doctype + " Item", item.name, "warehouse", me.frm.doc.set_warehouse);
 			});
 		}
+	},
+	coupon_code: function() {
+		var me = this;
+		frappe.run_serially([
+			() => this.frm.doc.ignore_pricing_rule=1,
+			() => me.ignore_pricing_rule(),
+			() => this.frm.doc.ignore_pricing_rule=0,
+			() => me.apply_pricing_rule()
+		]);
 	}
 });
 
diff --git a/erpnext/public/js/shopping_cart.js b/erpnext/public/js/shopping_cart.js
index 5a05268..44a8cd0 100644
--- a/erpnext/public/js/shopping_cart.js
+++ b/erpnext/public/js/shopping_cart.js
@@ -5,6 +5,19 @@
 frappe.provide("erpnext.shopping_cart");
 var shopping_cart = erpnext.shopping_cart;
 
+var getParams = function (url) {
+	var params = [];
+	var parser = document.createElement('a');
+	parser.href = url;
+	var query = parser.search.substring(1);
+	var vars = query.split('&');
+	for (var i = 0; i < vars.length; i++) {
+		var pair = vars[i].split('=');
+		params[pair[0]] = decodeURIComponent(pair[1]);
+	}
+	return params;
+};
+
 frappe.ready(function() {
 	var full_name = frappe.session && frappe.session.user_fullname;
 	// update user
@@ -12,7 +25,32 @@
 		$('.navbar li[data-label="User"] a')
 			.html('<i class="fa fa-fixed-width fa fa-user"></i> ' + full_name);
 	}
+	// set coupon code and sales partner code
 
+	var url_args = getParams(window.location.href);
+
+	var referral_coupon_code = url_args['cc'];
+	var referral_sales_partner = url_args['sp'];
+
+	var d = new Date();
+	// expires within 30 minutes
+	d.setTime(d.getTime() + (0.02 * 24 * 60 * 60 * 1000));
+	var expires = "expires="+d.toUTCString();
+	if (referral_coupon_code) {
+		document.cookie = "referral_coupon_code=" + referral_coupon_code + ";" + expires + ";path=/";
+	}
+	if (referral_sales_partner) {
+		document.cookie = "referral_sales_partner=" + referral_sales_partner + ";" + expires + ";path=/";
+	}
+	referral_coupon_code=frappe.get_cookie("referral_coupon_code");
+	referral_sales_partner=frappe.get_cookie("referral_sales_partner");
+
+	if (referral_coupon_code && $(".tot_quotation_discount").val()==undefined ) {
+		$(".txtcoupon").val(referral_coupon_code);
+	}
+	if (referral_sales_partner) {
+		$(".txtreferral_sales_partner").val(referral_sales_partner);
+	}
 	// update login
 	shopping_cart.show_shoppingcart_dropdown();
 	shopping_cart.set_cart_count();
diff --git a/erpnext/public/scss/website.scss b/erpnext/public/scss/website.scss
index 002498f..7b9a70d 100644
--- a/erpnext/public/scss/website.scss
+++ b/erpnext/public/scss/website.scss
@@ -51,3 +51,30 @@
 	width: 24px;
 	height: 24px;
 }
+
+.website-list .result {
+	margin-top: 2rem;
+}
+
+.result {
+	border-bottom: 1px solid $border-color;
+}
+
+.transaction-list-item {
+	padding: 1rem 0;
+	border-top: 1px solid $border-color;
+	position: relative;
+
+	a.transaction-item-link {
+		position: absolute;
+		top: 0;
+		left: 0;
+		width: 100%;
+		height: 100%;
+		text-decoration: none;
+		opacity: 0;
+		overflow: hidden;
+		text-indent: -9999px;
+		z-index: 0;
+	}
+}
diff --git a/erpnext/regional/doctype/datev_settings/__init__.py b/erpnext/regional/doctype/datev_settings/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/doctype/datev_settings/__init__.py
diff --git a/erpnext/regional/doctype/datev_settings/datev_settings.js b/erpnext/regional/doctype/datev_settings/datev_settings.js
new file mode 100644
index 0000000..69747b0
--- /dev/null
+++ b/erpnext/regional/doctype/datev_settings/datev_settings.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('DATEV Settings', {
+	// refresh: function(frm) {
+
+	// }
+});
diff --git a/erpnext/regional/doctype/datev_settings/datev_settings.json b/erpnext/regional/doctype/datev_settings/datev_settings.json
new file mode 100644
index 0000000..6860ed3
--- /dev/null
+++ b/erpnext/regional/doctype/datev_settings/datev_settings.json
@@ -0,0 +1,105 @@
+{
+ "autoname": "field:client",
+ "creation": "2019-08-13 23:56:34.259906",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "client",
+  "column_break_2",
+  "client_number",
+  "section_break_4",
+  "consultant",
+  "column_break_6",
+  "consultant_number"
+ ],
+ "fields": [
+  {
+   "fieldname": "client",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Client",
+   "options": "Company",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "client_number",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Client ID",
+   "reqd": 1
+  },
+  {
+   "fieldname": "consultant",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Consultant",
+   "options": "Supplier"
+  },
+  {
+   "fieldname": "consultant_number",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Consultant ID",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_4",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_6",
+   "fieldtype": "Column Break"
+  }
+ ],
+ "modified": "2019-08-14 00:03:26.616460",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "DATEV Settings",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1
+  }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/datev_settings/datev_settings.py b/erpnext/regional/doctype/datev_settings/datev_settings.py
new file mode 100644
index 0000000..cff5bba
--- /dev/null
+++ b/erpnext/regional/doctype/datev_settings/datev_settings.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class DATEVSettings(Document):
+	pass
diff --git a/erpnext/regional/doctype/datev_settings/test_datev_settings.py b/erpnext/regional/doctype/datev_settings/test_datev_settings.py
new file mode 100644
index 0000000..0271329
--- /dev/null
+++ b/erpnext/regional/doctype/datev_settings/test_datev_settings.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestDATEVSettings(unittest.TestCase):
+	pass
diff --git a/erpnext/regional/india/address_template.html b/erpnext/regional/india/address_template.html
index 1bcc5ad..55cc9af 100644
--- a/erpnext/regional/india/address_template.html
+++ b/erpnext/regional/india/address_template.html
@@ -1,6 +1,6 @@
 {{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>
-{% if gst_state %}{{ gst_state }}{% endif -%},
-{% if gst_state_number %}State Code: {{ gst_state_number }}<br>{% endif -%}
+{% if gst_state %}{{ gst_state }}{% endif -%}
+{% if gst_state_number %}, State Code: {{ gst_state_number }}<br>{% endif -%}
 {% if pincode %}PIN: {{ pincode }}<br>{% endif -%}
 {{ country }}<br>
 {% if phone %}Phone: {{ phone }}<br>{% endif -%}
diff --git a/erpnext/regional/italy/e-invoice.xml b/erpnext/regional/italy/e-invoice.xml
index 0a5bb29..049a7eb 100644
--- a/erpnext/regional/italy/e-invoice.xml
+++ b/erpnext/regional/italy/e-invoice.xml
@@ -19,7 +19,7 @@
 {%- endmacro %}
 
 {%- macro render_discount_or_margin(item) -%}
-{%- if item.discount_percentage > 0.0 or item.margin_type %}
+{%- if (item.discount_percentage and item.discount_percentage > 0.0) or item.margin_type %}
 <ScontoMaggiorazione>
   {%- if item.discount_percentage > 0.0 %}
   <Tipo>SC</Tipo>
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 12f5762..bc8d00d 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -151,8 +151,7 @@
 						tax_rate=tax.rate,
 						tax_amount=(reference_row.tax_amount * tax.rate) / 100,
 						net_amount=reference_row.tax_amount,
-						taxable_amount=(reference_row.tax_amount if tax.charge_type == 'On Previous Row Amount'
-							else reference_row.total),
+						taxable_amount=reference_row.tax_amount,
 						item_tax_rate={tax.account_head: tax.rate},
 						charges=True
 					)
@@ -177,6 +176,10 @@
 						summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
 						summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law
 
+			if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total",
+				"On Previous Row Amount"]:
+				summary_data[key]["taxable_amount"] = tax.total
+
 			if summary_data == {}: #Implies that Zero VAT has not been set on any item.
 				summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
 					"tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index 50aed08..ee8735f 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -8,6 +8,7 @@
   all required columns. Used to import the data into the DATEV Software.
 """
 from __future__ import unicode_literals
+import datetime
 import json
 from six import string_types
 import frappe
@@ -17,24 +18,28 @@
 
 def execute(filters=None):
 	"""Entry point for frappe."""
-	validate_filters(filters)
+	validate(filters)
 	result = get_gl_entries(filters, as_dict=0)
 	columns = get_columns()
 
 	return columns, result
 
 
-def validate_filters(filters):
-	"""Make sure all mandatory filters are present."""
+def validate(filters):
+	"""Make sure all mandatory filters and settings are present."""
 	if not filters.get('company'):
-		frappe.throw(_('{0} is mandatory').format(_('Company')))
+		frappe.throw(_('<b>Company</b> is a mandatory filter.'))
 
 	if not filters.get('from_date'):
-		frappe.throw(_('{0} is mandatory').format(_('From Date')))
+		frappe.throw(_('<b>From Date</b> is a mandatory filter.'))
 
 	if not filters.get('to_date'):
-		frappe.throw(_('{0} is mandatory').format(_('To Date')))
+		frappe.throw(_('<b>To Date</b> is a mandatory filter.'))
 
+	try:
+		frappe.get_doc('DATEV Settings', filters.get('company'))
+	except frappe.DoesNotExistError:
+		frappe.throw(_('Please create <b>DATEV Settings</b> for Company <b>{}</b>.').format(filters.get('company')))
 
 def get_columns():
 	"""Return the list of columns that will be shown in query report."""
@@ -158,13 +163,84 @@
 	return gl_entries
 
 
-def get_datev_csv(data):
+def get_datev_csv(data, filters):
 	"""
 	Fill in missing columns and return a CSV in DATEV Format.
 
+	For automatic processing, DATEV requires the first line of the CSV file to
+	hold meta data such as the length of account numbers oder the category of
+	the data.
+
 	Arguments:
 	data -- array of dictionaries
+	filters -- dict
 	"""
+	header = [
+		# A = DATEV format
+		#   DTVF = created by DATEV software,
+		#   EXTF = created by other software
+		"EXTF",
+		# B = version of the DATEV format
+		#   141 = 1.41, 
+		#   510 = 5.10,
+		#   720 = 7.20
+		"510",
+		# C = Data category
+		#   21 = Transaction batch (Buchungsstapel),
+		#   67 = Buchungstextkonstanten,
+		#   16 = Debitors/Creditors,
+		#   20 = Account names (Kontenbeschriftungen)
+		"21",
+		# D = Format name
+		#   Buchungsstapel,
+		#   Buchungstextkonstanten,
+		#   Debitoren/Kreditoren,
+		#   Kontenbeschriftungen
+		"Buchungsstapel",
+		# E = Format version (regarding format name)
+		"",
+		# F = Generated on
+		datetime.datetime.now().strftime("%Y%m%d"),
+		# G = Imported on -- stays empty
+		"",
+		# H = Origin (SV = other (?), RE = KARE)
+		"SV",
+		# I = Exported by
+		frappe.session.user,
+		# J = Imported by -- stays empty
+		"",
+		# K = Tax consultant number (Beraternummer)
+		frappe.get_value("DATEV Settings", filters.get("company"), "consultant_number") or "",
+		"",
+		# L = Tax client number (Mandantennummer)
+		frappe.get_value("DATEV Settings", filters.get("company"), "client_number") or "",
+		"",
+		# M = Start of the fiscal year (Wirtschaftsjahresbeginn)
+		frappe.utils.formatdate(frappe.defaults.get_user_default("year_start_date"), "yyyyMMdd"),
+		# N = Length of account numbers (Sachkontenlänge)
+		"4",
+		# O = Transaction batch start date (YYYYMMDD)
+		frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd"),
+		# P = Transaction batch end date (YYYYMMDD)
+		frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd"),
+		# Q = Description (for example, "January - February 2019 Transactions")
+		"{} - {} Buchungsstapel".format(
+			frappe.utils.formatdate(filters.get('from_date'), "MMMM yyyy"),
+			frappe.utils.formatdate(filters.get('to_date'), "MMMM yyyy")
+		),
+		# R = Diktatkürzel
+		"",
+		# S = Buchungstyp
+		#   1 = Transaction batch (Buchungsstapel),
+		#   2 = Annual financial statement (Jahresabschluss)
+		"1",
+		# T = Rechnungslegungszweck
+		"",
+		# U = Festschreibung
+		"",
+		# V = Kontoführungs-Währungskennzeichen des Geldkontos
+		frappe.get_value("Company", filters.get("company"), "default_currency")
+	]
 	columns = [
 		# All possible columns must tbe listed here, because DATEV requires them to
 		# be present in the CSV.
@@ -324,9 +400,10 @@
 	data_df = pd.DataFrame.from_records(data)
 
 	result = empty_df.append(data_df)
-	result["Belegdatum"] = pd.to_datetime(result["Belegdatum"])
+	result['Belegdatum'] = pd.to_datetime(result['Belegdatum'])
 
-	return result.to_csv(
+	header = ';'.join(header).encode('latin_1')
+	data = result.to_csv(
 		sep=b';',
 		# European decimal seperator
 		decimal=',',
@@ -342,6 +419,7 @@
 		columns=columns
 	)
 
+	return header + b'\r\n' + data
 
 @frappe.whitelist()
 def download_datev_csv(filters=None):
@@ -359,15 +437,9 @@
 	if isinstance(filters, string_types):
 		filters = json.loads(filters)
 
-	validate_filters(filters)
+	validate(filters)
 	data = get_gl_entries(filters, as_dict=1)
 
-	filename = 'DATEV_Buchungsstapel_{}-{}_bis_{}'.format(
-		filters.get('company'),
-		filters.get('from_date'),
-		filters.get('to_date')
-	)
-
-	frappe.response['result'] = get_datev_csv(data)
-	frappe.response['doctype'] = filename
+	frappe.response['result'] = get_datev_csv(data, filters)
+	frappe.response['doctype'] = 'EXTF_Buchungsstapel'
 	frappe.response['type'] = 'csv'
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 42c7d99..87fdaa3 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -8,7 +8,7 @@
 
 from erpnext.accounts.party import get_due_date
 from frappe.test_runner import make_test_records
-from erpnext.exceptions import PartyFrozen
+from erpnext.exceptions import PartyFrozen, PartyDisabled
 from frappe.utils import flt
 from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
 from erpnext.tests.utils import create_test_contact_and_address
@@ -178,7 +178,7 @@
 
 		so = make_sales_order(do_not_save=True)
 
-		self.assertRaises(frappe.ValidationError, so.save)
+		self.assertRaises(PartyDisabled, so.save)
 
 		frappe.db.set_value("Customer", "_Test Customer", "disabled", 0)
 
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 1b89545..ea04715 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1904,7 +1904,7 @@
      "in_global_search": 0,
      "in_list_view": 0,
      "in_standard_filter": 0,
-     "label": "Additional Discount",
+     "label": "Additional Discount and Coupon Code",
      "length": 0,
      "no_copy": 0,
      "permlevel": 0,
@@ -1921,6 +1921,74 @@
      "unique": 0
     },
     {
+     "allow_bulk_edit": 0, 
+     "allow_in_quick_entry": 0, 
+     "allow_on_submit": 0, 
+     "bold": 0, 
+     "collapsible": 0, 
+     "columns": 0, 
+     "fetch_if_empty": 0, 
+     "fieldname": "coupon_code", 
+     "fieldtype": "Link", 
+     "hidden": 0, 
+     "ignore_user_permissions": 0, 
+     "ignore_xss_filter": 0, 
+     "in_filter": 0, 
+     "in_global_search": 0, 
+     "in_list_view": 0, 
+     "in_standard_filter": 0, 
+     "label": "Coupon Code", 
+     "length": 0, 
+     "no_copy": 0, 
+     "options": "Coupon Code", 
+     "permlevel": 0, 
+     "precision": "", 
+     "print_hide": 0, 
+     "print_hide_if_no_value": 0, 
+     "read_only": 0, 
+     "remember_last_selected_value": 0, 
+     "report_hide": 0, 
+     "reqd": 0, 
+     "search_index": 0, 
+     "set_only_once": 0, 
+     "translatable": 0, 
+     "unique": 0
+    },
+    {
+     "allow_bulk_edit": 0, 
+     "allow_in_quick_entry": 0, 
+     "allow_on_submit": 0, 
+     "bold": 0, 
+     "collapsible": 0, 
+     "columns": 0, 
+     "fetch_if_empty": 0, 
+     "fieldname": "referral_sales_partner", 
+     "fieldtype": "Link", 
+     "hidden": 0, 
+     "ignore_user_permissions": 0, 
+     "ignore_xss_filter": 0, 
+     "in_filter": 0, 
+     "in_global_search": 0, 
+     "in_list_view": 0, 
+     "in_standard_filter": 0, 
+     "label": "Referral Sales Partner", 
+     "length": 0, 
+     "no_copy": 0, 
+     "options": "Sales Partner", 
+     "permlevel": 0, 
+     "precision": "", 
+     "print_hide": 0, 
+     "print_hide_if_no_value": 0, 
+     "read_only": 0, 
+     "remember_last_selected_value": 0, 
+     "report_hide": 0, 
+     "reqd": 0, 
+     "search_index": 0, 
+     "set_only_once": 0, 
+     "translatable": 0, 
+     "unique": 0
+    },
+    {
      "allow_bulk_edit": 0,
      "allow_in_quick_entry": 0,
      "allow_on_submit": 0,
@@ -3263,7 +3331,7 @@
    "istable": 0,
    "max_attachments": 1,
    "menu_index": 0,
-   "modified": "2019-06-26 01:00:21.545591",
+   "modified": "2019-10-14 01:00:21.545591",
    "modified_by": "Administrator",
    "module": "Selling",
    "name": "Quotation",
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 46009f4..4a56e40 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -142,6 +142,9 @@
 		if customer:
 			target.customer = customer.name
 			target.customer_name = customer.customer_name
+		if source.referral_sales_partner:
+			target.sales_partner=source.referral_sales_partner
+			target.commission_rate=frappe.get_value('Sales Partner', source.referral_sales_partner, 'commission_rate')
 		target.ignore_pricing_rule = 1
 		target.flags.ignore_permissions = ignore_permissions
 		target.run_method("set_missing_values")
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index d6fd8a1..a2b8544 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -136,7 +136,8 @@
 			if(doc.status !== 'Closed') {
 				if(doc.status !== 'On Hold') {
 
-					allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty))
+					allow_delivery = this.frm.doc.items.some(item => item.delivered_by_supplier === 0 && item.qty > flt(item.delivered_qty)) 
+						&& !this.frm.doc.skip_delivery_note
 
 					if (this.frm.has_perm("submit")) {
 						if(flt(doc.per_delivered, 6) < 100 || flt(doc.per_billed) < 100) {
@@ -341,7 +342,7 @@
 	},
 
 	order_type: function() {
-		this.frm.fields_dict.items.grid.toggle_reqd("delivery_date", this.frm.doc.order_type == "Sales");
+		this.toggle_delivery_date();
 	},
 
 	tc_name: function() {
@@ -355,6 +356,15 @@
 		})
 	},
 
+	skip_delivery_note: function() {
+		this.toggle_delivery_date();
+	},
+
+	toggle_delivery_date: function() {
+		this.frm.fields_dict.items.grid.toggle_reqd("delivery_date", 
+			(this.frm.doc.order_type == "Sales" && !this.frm.doc.skip_delivery_note));
+	},
+
 	make_raw_material_request: function() {
 		var me = this;
 		this.frm.call({
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index e537495..ccc48e1 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -14,6 +14,7 @@
   "customer",
   "customer_name",
   "order_type",
+  "skip_delivery_note",
   "column_break1",
   "amended_from",
   "company",
@@ -78,6 +79,7 @@
   "loyalty_points",
   "loyalty_amount",
   "section_break_48",
+  "coupon_code",
   "apply_discount_on",
   "base_discount_amount",
   "column_break_50",
@@ -252,6 +254,7 @@
   },
   {
    "allow_on_submit": 1,
+   "depends_on": "eval:!doc.skip_delivery_note",
    "fieldname": "delivery_date",
    "fieldtype": "Date",
    "in_list_view": 1,
@@ -676,7 +679,13 @@
    "collapsible_depends_on": "discount_amount",
    "fieldname": "section_break_48",
    "fieldtype": "Section Break",
-   "label": "Additional Discount"
+   "label": "Additional Discount and Coupon Code"
+  },
+  {
+   "fieldname": "coupon_code",
+   "fieldtype": "Link",
+   "label": "Coupon Code",
+   "options": "Coupon Code"
   },
   {
    "default": "Grand Total",
@@ -941,7 +950,7 @@
    "collapsible": 1,
    "fieldname": "printing_details",
    "fieldtype": "Section Break",
-   "label": "Printing Details"
+   "label": "Print Settings"
   },
   {
    "fieldname": "language",
@@ -1023,7 +1032,7 @@
    "print_hide": 1
   },
   {
-   "depends_on": "eval:!doc.__islocal",
+   "depends_on": "eval:!doc.__islocal && !doc.skip_delivery_note_creation",
    "description": "% of materials delivered against this Sales Order",
    "fieldname": "per_delivered",
    "fieldtype": "Percent",
@@ -1120,7 +1129,7 @@
    "allow_on_submit": 1,
    "fieldname": "sales_team",
    "fieldtype": "Table",
-   "label": "Sales Team1",
+   "label": "Sales Team",
    "oldfieldname": "sales_team",
    "oldfieldtype": "Table",
    "options": "Sales Team",
@@ -1171,12 +1180,20 @@
    "fieldtype": "Data",
    "label": "Phone",
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fieldname": "skip_delivery_note",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Skip Delivery Note",
+   "print_hide": 1
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 105,
  "is_submittable": 1,
- "modified": "2019-09-12 02:13:56.308839",
+ "modified": "2019-10-22 14:26:42.767189",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index e60be5a..af78ab2 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -46,6 +46,10 @@
 		self.validate_serial_no_based_delivery()
 		validate_inter_company_party(self.doctype, self.customer, self.company, self.inter_company_order_reference)
 
+		if self.coupon_code:
+			from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+			validate_coupon_code(self.coupon_code)
+
 		from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
 		make_packing_list(self)
 
@@ -57,13 +61,13 @@
 
 	def validate_po(self):
 		# validate p.o date v/s delivery date
-		if self.po_date:
+		if self.po_date and not self.skip_delivery_note:
 			for d in self.get("items"):
 				if d.delivery_date and getdate(self.po_date) > getdate(d.delivery_date):
 					frappe.throw(_("Row #{0}: Expected Delivery Date cannot be before Purchase Order Date")
 						.format(d.idx))
 
-		if self.po_no and self.customer:
+		if self.po_no and self.customer and not self.skip_delivery_note:
 			so = frappe.db.sql("select name from `tabSales Order` \
 				where ifnull(po_no, '') = %s and name != %s and docstatus < 2\
 				and customer = %s", (self.po_no, self.name, self.customer))
@@ -100,7 +104,7 @@
 		super(SalesOrder, self).validate_order_type()
 
 	def validate_delivery_date(self):
-		if self.order_type == 'Sales':
+		if self.order_type == 'Sales' and not self.skip_delivery_note:
 			delivery_date_list = [d.delivery_date for d in self.get("items") if d.delivery_date]
 			max_delivery_date = max(delivery_date_list) if delivery_date_list else None
 			if not self.delivery_date:
@@ -177,6 +181,9 @@
 		self.update_blanket_order()
 
 		update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
+		if self.coupon_code:
+			from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
+			update_coupon_code_count(self.coupon_code,'used')
 
 	def on_cancel(self):
 		super(SalesOrder, self).on_cancel()
@@ -195,7 +202,10 @@
 		self.update_blanket_order()
 
 		unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
-
+		if self.coupon_code:
+			from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
+			update_coupon_code_count(self.coupon_code,'cancelled')
+			
 	def update_project(self):
 		if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') != "Each Transaction":
 			return
@@ -760,6 +770,7 @@
 		from
 			`tabSales Order`, `tabSales Order Item`
 		where `tabSales Order`.name = `tabSales Order Item`.parent
+			and `tabSales Order`.skip_delivery_note = 0
 			and (ifnull(`tabSales Order Item`.delivery_date, '0000-00-00')!= '0000-00-00') \
 			and (`tabSales Order Item`.delivery_date between %(start)s and %(end)s)
 			and `tabSales Order`.docstatus < 2
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 301ecde..26d96d5 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -1,58 +1,41 @@
 frappe.listview_settings['Sales Order'] = {
 	add_fields: ["base_grand_total", "customer_name", "currency", "delivery_date",
-		"per_delivered", "per_billed", "status", "order_type", "name"],
+		"per_delivered", "per_billed", "status", "order_type", "name", "skip_delivery_note"],
 	get_indicator: function (doc) {
 		if (doc.status === "Closed") {
+			// Closed
 			return [__("Closed"), "green", "status,=,Closed"];
-
 		} else if (doc.status === "On Hold") {
 			// on hold
 			return [__("On Hold"), "orange", "status,=,On Hold"];
-		} else if (doc.order_type !== "Maintenance"
-			&& flt(doc.per_delivered, 6) < 100 && frappe.datetime.get_diff(doc.delivery_date) < 0) {
+		} else if (doc.status === "Completed") {
+			return [__("Completed"), "green", "status,=,Completed"];
+		} else if (!doc.skip_delivery_note && flt(doc.per_delivered, 6) < 100) {
+			if (frappe.datetime.get_diff(doc.delivery_date) < 0) {
 			// not delivered & overdue
-			return [__("Overdue"), "red", "per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
-
-		} else if (doc.order_type !== "Maintenance"
-			&& flt(doc.per_delivered, 6) < 100 && doc.status !== "Closed") {
-			// not delivered
-
-			if (flt(doc.grand_total) === 0) {
+				return [__("Overdue"), "red",
+					"per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
+			} else if (flt(doc.grand_total) === 0) {
 				// not delivered (zero-amount order)
-
 				return [__("To Deliver"), "orange",
 					"per_delivered,<,100|grand_total,=,0|status,!=,Closed"];
 			} else if (flt(doc.per_billed, 6) < 100) {
 				// not delivered & not billed
-
 				return [__("To Deliver and Bill"), "orange",
 					"per_delivered,<,100|per_billed,<,100|status,!=,Closed"];
 			} else {
 				// not billed
-
 				return [__("To Deliver"), "orange",
 					"per_delivered,<,100|per_billed,=,100|status,!=,Closed"];
 			}
-
-		} else if ((flt(doc.per_delivered, 6) === 100)
-			&& flt(doc.grand_total) !== 0 && flt(doc.per_billed, 6) < 100 && doc.status !== "Closed") {
+		} else if ((flt(doc.per_delivered, 6) === 100) && flt(doc.grand_total) !== 0
+			&& flt(doc.per_billed, 6) < 100) {
 			// to bill
-
-			return [__("To Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
-
-		} else if ((flt(doc.per_delivered, 6) === 100)
-			&& (flt(doc.grand_total) === 0 || flt(doc.per_billed, 6) == 100) && doc.status !== "Closed") {
-			return [__("Completed"), "green", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
-
-		}else if (doc.order_type === "Maintenance" && flt(doc.per_delivered, 6) < 100 && doc.status !== "Closed"){
-
-			if(flt(doc.per_billed, 6) < 100 ){
-				return [__("To Deliver and Bill"), "orange", "per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
-			}else if(flt(doc.per_billed, 6) === 100){
-				return [__("To Deliver"), "orange", "per_delivered,=,100|per_billed,=,100|status,!=,Closed"];
-			}
+			return [__("To Bill"), "orange",
+				"per_delivered,=,100|per_billed,<,100|status,!=,Closed"];
+		} else if (doc.skip_delivery_note && flt(doc.per_billed, 6) < 100){
+			return [__("To Bill"), "orange", "per_billed,<,100|status,!=,Closed"];
 		}
-
 	},
 	onload: function(listview) {
 		var method = "erpnext.selling.doctype.sales_order.sales_order.close_or_unclose_sales_orders";
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index b94dce1..3fd1e64 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -149,6 +149,7 @@
   },
   {
    "columns": 2,
+   "depends_on": "eval: !parent.skip_delivery_note",
    "fieldname": "delivery_date",
    "fieldtype": "Date",
    "in_list_view": 1,
@@ -693,6 +694,7 @@
    "description": "For Production",
    "fieldname": "produced_qty",
    "fieldtype": "Float",
+   "hidden": 1,
    "label": "Produced Quantity",
    "oldfieldname": "produced_qty",
    "oldfieldtype": "Currency",
@@ -743,7 +745,7 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-09-13 12:18:54.903107",
+ "modified": "2019-10-10 08:46:26.244823",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Sales Order Item",
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.js b/erpnext/selling/report/sales_analytics/sales_analytics.js
index 149c923..80874c1 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.js
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.js
@@ -80,10 +80,14 @@
 
 					var tree_type = frappe.query_report.filters[0].value;
 
-					if(tree_type == "Customer" || tree_type == "Item") {
+					if(tree_type == "Customer") {
 						row_values = data.slice(4,length-1).map(function (column) {
 							return column.content;
 						})
+					} else if (tree_type == "Item") {
+						row_values = data.slice(5,length-1).map(function (column) {
+							return column.content;
+						})
 					}
 					else {
 						row_values = data.slice(3,length-1).map(function (column) {
diff --git a/erpnext/selling/report/sales_analytics/sales_analytics.py b/erpnext/selling/report/sales_analytics/sales_analytics.py
index 72767f0..f1726ab 100644
--- a/erpnext/selling/report/sales_analytics/sales_analytics.py
+++ b/erpnext/selling/report/sales_analytics/sales_analytics.py
@@ -136,7 +136,7 @@
 		if self.filters["value_quantity"] == 'Value':
 			value_field = 'base_amount'
 		else:
-			value_field = 'qty'
+			value_field = 'stock_qty'
 
 		self.entries = frappe.db.sql("""
 			select i.item_code as entity, i.item_name as entity_name, i.stock_uom, i.{value_field} as value_field, s.{date_field}
@@ -338,8 +338,10 @@
 	def get_chart_data(self):
 		length = len(self.columns)
 
-		if self.filters.tree_type in ["Customer", "Supplier", "Item"]:
+		if self.filters.tree_type in ["Customer", "Supplier"]:
 			labels = [d.get("label") for d in self.columns[2:length - 1]]
+		elif self.filters.tree_type == "Item":
+			labels = [d.get("label") for d in self.columns[3:length - 1]]
 		else:
 			labels = [d.get("label") for d in self.columns[1:length - 1]]
 		self.chart = {
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 9eb3748..e69a6aad 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -204,7 +204,7 @@
 			})
 
 		for default_account in default_accounts:
-			if self.is_new() or frappe.flags.in_test:
+			if self.is_new() or frappe.flags.in_test or frappe.flags.in_demo:
 				self._set_default_account(default_account, default_accounts.get(default_account))
 
 		if not self.default_income_account:
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.js b/erpnext/setup/doctype/sales_partner/sales_partner.js
index 7164add..5656d43 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.js
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.js
@@ -24,5 +24,11 @@
 				}
 			}
 		};
+	},
+	referral_code:function(frm){
+		if (frm.doc.referral_code) {
+			frm.doc.referral_code=frm.doc.referral_code.toUpperCase();
+			frm.refresh_field('referral_code');
+		}
 	}
 });
diff --git a/erpnext/setup/doctype/sales_partner/sales_partner.json b/erpnext/setup/doctype/sales_partner/sales_partner.json
index 28cdd3e..0bf9d71 100644
--- a/erpnext/setup/doctype/sales_partner/sales_partner.json
+++ b/erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -517,6 +517,73 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
+   "fieldname": "column_break_16", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
+   "description": "To Track inbound purchase", 
+   "fetch_if_empty": 0, 
+   "fieldname": "referral_code", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Referral Code", 
+   "length": 8, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 1
+  },
+  {
+   "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
    "depends_on": "show_in_website", 
    "fetch_if_empty": 0, 
    "fieldname": "section_break_17", 
@@ -779,7 +846,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2019-03-21 16:26:45.447265", 
+ "modified": "2019-10-14 16:26:45.447265", 
  "modified_by": "Administrator", 
  "module": "Setup", 
  "name": "Sales Partner", 
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 66598f4..ebd7b50 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -65,7 +65,7 @@
 		{'doctype': 'Leave Type', 'leave_type_name': _('Casual Leave'), 'name': _('Casual Leave'),
 			'allow_encashment': 1, 'is_carry_forward': 1, 'max_continuous_days_allowed': '3', 'include_holiday': 1},
 		{'doctype': 'Leave Type', 'leave_type_name': _('Compensatory Off'), 'name': _('Compensatory Off'),
-			'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
+			'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1, 'is_compensatory':1 },
 		{'doctype': 'Leave Type', 'leave_type_name': _('Sick Leave'), 'name': _('Sick Leave'),
 			'allow_encashment': 0, 'is_carry_forward': 0, 'include_holiday': 1},
 		{'doctype': 'Leave Type', 'leave_type_name': _('Privilege Leave'), 'name': _('Privilege Leave'),
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index b293f5d..e74d837 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -65,7 +65,12 @@
 						'fn': stage_four,
 						'args': args,
 						'fail_msg': _("Failed to create website")
-					}
+					},
+					{
+						'fn': set_active_domains,
+						'args': args,
+						'fail_msg': _("Failed to add Domain")
+					},
 				]
 			},
 			{
@@ -128,3 +133,7 @@
 	setup_defaults(args)
 	stage_four(args)
 	fin(args)
+
+def set_active_domains(args):
+	domain_settings = frappe.get_single('Domain Settings')
+	domain_settings.set_active_domains(args.get('domains'))
diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py
index 40cb7c8..f850bc1 100644
--- a/erpnext/shopping_cart/cart.py
+++ b/erpnext/shopping_cart/cart.py
@@ -537,3 +537,29 @@
 
 def show_terms(doc):
 	return doc.tc_name
+
+@frappe.whitelist(allow_guest=True)
+def apply_coupon_code(applied_code,applied_referral_sales_partner):
+	quotation = True
+	if applied_code:
+		coupon_list=frappe.get_all('Coupon Code', filters={"docstatus": ("<", "2"), 'coupon_code':applied_code }, fields=['name'])
+		if coupon_list:
+			coupon_name=coupon_list[0].name
+			from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
+			validate_coupon_code(coupon_name)
+			quotation = _get_cart_quotation()
+			quotation.coupon_code=coupon_name
+			quotation.flags.ignore_permissions = True
+			quotation.save()
+			if applied_referral_sales_partner:
+				sales_partner_list=frappe.get_all('Sales Partner', filters={'docstatus': 0, 'referral_code':applied_referral_sales_partner }, fields=['name'])
+				if sales_partner_list:
+					sales_partner_name=sales_partner_list[0].name
+					quotation.referral_sales_partner=sales_partner_name
+					quotation.flags.ignore_permissions = True
+					quotation.save()
+		else:
+			frappe.throw(_("Please enter valid coupon code !!"))
+	else:
+		frappe.throw(_("Please enter coupon code !!"))
+	return quotation
\ No newline at end of file
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
index 8b9299e..e828f54 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
@@ -276,6 +276,40 @@
      "unique": 0
     },
     {
+     "allow_bulk_edit": 0, 
+     "allow_in_quick_entry": 0, 
+     "allow_on_submit": 0, 
+     "bold": 0, 
+     "collapsible": 0, 
+     "columns": 0, 
+     "depends_on": "", 
+     "fetch_if_empty": 0, 
+     "fieldname": "show_apply_coupon_code_in_website", 
+     "fieldtype": "Check", 
+     "hidden": 0, 
+     "ignore_user_permissions": 0, 
+     "ignore_xss_filter": 0, 
+     "in_filter": 0, 
+     "in_global_search": 0, 
+     "in_list_view": 0, 
+     "in_standard_filter": 0, 
+     "label": "Show Apply Coupon Code", 
+     "length": 0, 
+     "no_copy": 0, 
+     "permlevel": 0, 
+     "precision": "", 
+     "print_hide": 0, 
+     "print_hide_if_no_value": 0, 
+     "read_only": 0, 
+     "remember_last_selected_value": 0, 
+     "report_hide": 0, 
+     "reqd": 0, 
+     "search_index": 0, 
+     "set_only_once": 0, 
+     "translatable": 0, 
+     "unique": 0
+    },
+    {
      "allow_bulk_edit": 0,
      "allow_in_quick_entry": 0,
      "allow_on_submit": 0,
@@ -679,7 +713,7 @@
    "issingle": 1,
    "istable": 0,
    "max_attachments": 0,
-   "modified": "2019-01-26 13:54:24.575322",
+   "modified": "2019-10-14 13:54:24.575322",
    "modified_by": "Administrator",
    "module": "Shopping Cart",
    "name": "Shopping Cart Settings",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 1116273..3c6fb48 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -4,6 +4,7 @@
  "creation": "2013-05-24 19:29:09",
  "doctype": "DocType",
  "document_type": "Document",
+ "engine": "InnoDB",
  "field_order": [
   "delivery_to_section",
   "column_break0",
@@ -1026,7 +1027,7 @@
    "collapsible": 1,
    "fieldname": "printing_details",
    "fieldtype": "Section Break",
-   "label": "Printing Details"
+   "label": "Print Settings"
   },
   {
    "allow_on_submit": 1,
@@ -1237,7 +1238,7 @@
  "icon": "fa fa-truck",
  "idx": 146,
  "is_submittable": 1,
- "modified": "2019-08-26 07:37:39.766014",
+ "modified": "2019-09-27 14:24:20.269682",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note",
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.json b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
index 4a3709a..0a52624 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.json
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -166,12 +166,11 @@
    "fieldname": "driver_address",
    "fieldtype": "Link",
    "label": "Driver Address",
-   "options": "Address",
-   "read_only": 1
+   "options": "Address"
   }
  ],
  "is_submittable": 1,
- "modified": "2019-07-18 16:38:44.112651",
+ "modified": "2019-09-27 15:43:01.975139",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Trip",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index d001a91..3f37093 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -129,7 +129,7 @@
 
 			# update stock & gl entries for submit state of PR
 			doc.docstatus = 1
-			doc.update_stock_ledger(via_landed_cost_voucher=True)
+			doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
 			doc.make_gl_entries()
 
 	def update_rate_in_serial_no(self, receipt_document):
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index a09a3a8..831381c 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -7,7 +7,6 @@
 import frappe, json
 from frappe.utils import cstr, flt
 from erpnext.stock.get_item_details import get_item_details
-
 from frappe.model.document import Document
 
 class PackedItem(Document):
@@ -31,6 +30,10 @@
 	return det and det[0] or frappe._dict()
 
 def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
+	if doc.amended_from:
+		old_packed_items_map = get_old_packed_item_details(doc.packed_items)
+	else:
+		old_packed_items_map = False
 	item = get_packing_item_details(packing_item_code, doc.company)
 
 	# check if exists
@@ -52,21 +55,23 @@
 	pi.qty = flt(qty)
 	if description and not pi.description:
 		pi.description = description
-	if not pi.warehouse:
+	if not pi.warehouse and not doc.amended_from:
 		pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos') or item.is_stock_item \
 			or not item.default_warehouse) and main_item_row.warehouse) else item.default_warehouse)
-
-	if not pi.batch_no:
+	if not pi.batch_no and not doc.amended_from:
 		pi.batch_no = cstr(main_item_row.get("batch_no"))
 	if not pi.target_warehouse:
 		pi.target_warehouse = main_item_row.get("target_warehouse")
 	bin = get_bin_qty(packing_item_code, pi.warehouse)
 	pi.actual_qty = flt(bin.get("actual_qty"))
 	pi.projected_qty = flt(bin.get("projected_qty"))
+	if old_packed_items_map:
+		pi.batch_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].batch_no
+		pi.serial_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].serial_no
+		pi.warehouse = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].warehouse
 
 def make_packing_list(doc):
 	"""make packing list for Product Bundle item"""
-
 	if doc.get("_action") and doc._action == "update_after_submit": return
 
 	parent_items = []
@@ -113,3 +118,9 @@
 
 def on_doctype_update():
 	frappe.db.add_index("Packed Item", ["item_code", "warehouse"])
+
+def get_old_packed_item_details(old_packed_items):
+	old_packed_items_map = {}
+	for items in old_packed_items:
+		old_packed_items_map.setdefault((items.item_code ,items.parent_item), []).append(items.as_dict())
+	return old_packed_items_map
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 3ddcd95..d6bc1a9 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1,3924 +1,1126 @@
 {
- "allow_copy": 0, 
- "allow_events_in_timeline": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-05-21 16:16:39", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 1, 
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "supplier_section",
+  "column_break0",
+  "title",
+  "naming_series",
+  "supplier",
+  "supplier_name",
+  "supplier_delivery_note",
+  "column_break1",
+  "posting_date",
+  "posting_time",
+  "set_posting_time",
+  "company",
+  "is_return",
+  "return_against",
+  "section_addresses",
+  "supplier_address",
+  "contact_person",
+  "address_display",
+  "contact_display",
+  "contact_mobile",
+  "contact_email",
+  "col_break_address",
+  "shipping_address",
+  "shipping_address_display",
+  "currency_and_price_list",
+  "currency",
+  "conversion_rate",
+  "column_break2",
+  "buying_price_list",
+  "price_list_currency",
+  "plc_conversion_rate",
+  "ignore_pricing_rule",
+  "sec_warehouse",
+  "set_warehouse",
+  "rejected_warehouse",
+  "col_break_warehouse",
+  "is_subcontracted",
+  "supplier_warehouse",
+  "items_section",
+  "items",
+  "pricing_rule_details",
+  "pricing_rules",
+  "get_current_stock",
+  "raw_material_details",
+  "supplied_items",
+  "section_break0",
+  "total_qty",
+  "base_total",
+  "base_net_total",
+  "column_break_27",
+  "total",
+  "net_total",
+  "total_net_weight",
+  "taxes_charges_section",
+  "tax_category",
+  "shipping_col",
+  "shipping_rule",
+  "taxes_section",
+  "taxes_and_charges",
+  "taxes",
+  "sec_tax_breakup",
+  "other_charges_calculation",
+  "totals",
+  "base_taxes_and_charges_added",
+  "base_taxes_and_charges_deducted",
+  "base_total_taxes_and_charges",
+  "column_break3",
+  "taxes_and_charges_added",
+  "taxes_and_charges_deducted",
+  "total_taxes_and_charges",
+  "section_break_42",
+  "apply_discount_on",
+  "base_discount_amount",
+  "column_break_44",
+  "additional_discount_percentage",
+  "discount_amount",
+  "section_break_46",
+  "base_grand_total",
+  "base_rounding_adjustment",
+  "base_in_words",
+  "base_rounded_total",
+  "column_break_50",
+  "grand_total",
+  "rounding_adjustment",
+  "rounded_total",
+  "in_words",
+  "disable_rounded_total",
+  "terms_section_break",
+  "tc_name",
+  "terms",
+  "bill_no",
+  "bill_date",
+  "more_info",
+  "status",
+  "amended_from",
+  "range",
+  "column_break4",
+  "per_billed",
+  "subscription_detail",
+  "auto_repeat",
+  "printing_settings",
+  "letter_head",
+  "select_print_heading",
+  "language",
+  "group_same_items",
+  "column_break_97",
+  "other_details",
+  "instructions",
+  "remarks",
+  "transporter_info",
+  "transporter_name",
+  "column_break5",
+  "lr_no",
+  "lr_date"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "supplier_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "fa fa-user", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break0", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "50%", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "50%"
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "{supplier_name}",
-   "fieldname": "title", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Title", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "MAT-PRE-.YYYY.-", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 1, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "supplier", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "supplier", 
-   "oldfieldtype": "Link", 
-   "options": "Supplier", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "150px", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 1, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "150px"
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "supplier", 
-   "fetch_from": "supplier.supplier_name", 
-   "fieldname": "supplier_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 1, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "supplier_delivery_note", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier Delivery Note", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
+   "fieldname": "supplier_section",
+   "fieldtype": "Section Break",
+   "options": "fa fa-user"
   },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break1", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "50%", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
+   "fieldname": "column_break0",
+   "fieldtype": "Column Break",
+   "oldfieldtype": "Column Break",
+   "print_width": "50%",
    "width": "50%"
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "depends_on": "", 
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Date", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "100px", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 1, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "100px"
-  }, 
+   "allow_on_submit": 1,
+   "default": "{supplier_name}",
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "label": "Title",
+   "no_copy": 1,
+   "print_hide": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "", 
-   "description": "Time at which materials were received", 
-   "fieldname": "posting_time", 
-   "fieldtype": "Time", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Posting Time", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "posting_time", 
-   "oldfieldtype": "Time", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "100px", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0, 
-   "width": "100px"
-  }, 
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "label": "Series",
+   "no_copy": 1,
+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "MAT-PRE-.YYYY.-",
+   "print_hide": 1,
+   "reqd": 1,
+   "set_only_once": 1
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.docstatus==0", 
-   "fieldname": "set_posting_time", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Edit Posting Date and Time", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_bulk_edit": 0, 
-   "allow_in_quick_entry": 0, 
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-   "submit": 1, 
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User",
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Accounts User", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
-   "write": 0
-  }, 
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User"
+  },
   {
-   "amend": 0, 
-   "cancel": 0, 
-   "create": 0, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 1, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Stock Manager", 
-   "set_user_permissions": 0, 
-   "share": 0, 
-   "submit": 0, 
+   "permlevel": 1,
+   "read": 1,
+   "role": "Stock Manager",
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 1, 
+ ],
  "search_fields": "status, posting_date, supplier",
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "timeline_field": "supplier", 
- "title_field": "title", 
- "track_changes": 1, 
- "track_seen": 0, 
- "track_views": 0
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 1
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quick_stock_balance/__init__.py b/erpnext/stock/doctype/quick_stock_balance/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/__init__.py
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js
new file mode 100644
index 0000000..a6f7343
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js
@@ -0,0 +1,91 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quick Stock Balance', {
+
+	setup: (frm) => {
+		frm.set_query('item', () => {
+			if (!(frm.doc.warehouse && frm.doc.date)) {
+				frm.trigger('check_warehouse_and_date');
+			}
+		});
+	},
+
+	make_custom_stock_report_button: (frm) => {
+		if (frm.doc.item) {
+			frm.add_custom_button(__('Stock Balance Report'), () => {
+				frappe.set_route('query-report', 'Stock Balance',
+					{ 'item_code': frm.doc.item, 'warehouse': frm.doc.warehouse });
+			}).addClass("btn-primary");
+		}
+	},
+
+	refresh: (frm) => {
+		frm.disable_save();
+		frm.trigger('make_custom_stock_report_button');
+	},
+
+	check_warehouse_and_date: (frm) => {
+		frappe.msgprint(__('Please enter Warehouse and Date'));
+		frm.doc.item = '';
+		frm.refresh();
+	},
+
+	warehouse: (frm) => {
+		if (frm.doc.item || frm.doc.item_barcode) {
+			frm.trigger('get_stock_and_item_details');
+		}
+	},
+
+	date: (frm) => {
+		if (frm.doc.item || frm.doc.item_barcode) {
+			frm.trigger('get_stock_and_item_details');
+		}
+	},
+
+	item: (frm) => {
+		frappe.flags.last_updated_element = 'item';
+		frm.trigger('get_stock_and_item_details');
+		frm.trigger('make_custom_stock_report_button');
+	},
+
+	item_barcode: (frm) => {
+		frappe.flags.last_updated_element = 'item_barcode';
+		frm.trigger('get_stock_and_item_details');
+		frm.trigger('make_custom_stock_report_button');
+	},
+
+	get_stock_and_item_details: (frm) => {
+		if (!(frm.doc.warehouse && frm.doc.date)) {
+			frm.trigger('check_warehouse_and_date');
+		}
+		else if (frm.doc.item || frm.doc.item_barcode) {
+			let filters = {
+				warehouse: frm.doc.warehouse,
+				date: frm.doc.date,
+			};
+			if (frappe.flags.last_updated_element === 'item') {
+				filters = { ...filters, ...{ item: frm.doc.item }};
+			}
+			else {
+				filters = { ...filters, ...{ barcode: frm.doc.item_barcode }};
+			}
+			frappe.call({
+				method: 'erpnext.stock.doctype.quick_stock_balance.quick_stock_balance.get_stock_item_details',
+				args: filters,
+				callback: (r) => {
+					if (r.message) {
+						let fields = ['item', 'qty', 'value', 'image'];
+						if (!r.message['barcodes'].includes(frm.doc.item_barcode)) {
+							frm.doc.item_barcode = '';
+							frm.refresh();
+						}
+						fields.forEach(function (field) {
+							frm.set_value(field, r.message[field]);
+						});
+					}
+				}
+			});
+		}
+	}
+});
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
new file mode 100644
index 0000000..34ae7e6
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
@@ -0,0 +1,137 @@
+{
+ "_comments": "[]",
+ "allow_copy": 1,
+ "creation": "2019-09-06 12:01:33.933063",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "warehouse",
+  "date",
+  "item_barcode",
+  "item",
+  "col_break",
+  "item_name",
+  "item_description",
+  "image",
+  "sec_break",
+  "qty",
+  "col_break2",
+  "value"
+ ],
+ "fields": [
+  {
+   "fieldname": "warehouse",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Warehouse",
+   "options": "Warehouse",
+   "reqd": 1
+  },
+  {
+   "fieldname": "item",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item Code",
+   "options": "Item",
+   "reqd": 1
+  },
+  {
+   "fieldname": "col_break",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "item_barcode",
+   "fieldtype": "Data",
+   "label": "Item Barcode"
+  },
+  {
+   "fetch_from": "item.item_name",
+   "fieldname": "item_name",
+   "fieldtype": "Data",
+   "label": "Item Name",
+   "read_only": 1
+  },
+  {
+   "default": "  ",
+   "fetch_from": "item.description",
+   "fieldname": "item_description",
+   "fieldtype": "Small Text",
+   "label": "Item Description",
+   "read_only": 1
+  },
+  {
+   "fieldname": "sec_break",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "qty",
+   "fieldtype": "Float",
+   "label": "Available Quantity",
+   "read_only": 1
+  },
+  {
+   "fieldname": "col_break2",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "value",
+   "fieldtype": "Currency",
+   "label": "Stock Value",
+   "read_only": 1
+  },
+  {
+   "fieldname": "image",
+   "fieldtype": "Image",
+   "label": "Image View",
+   "options": "image",
+   "print_hide": 1
+  },
+  {
+   "default": "Today",
+   "fieldname": "date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Date",
+   "reqd": 1
+  }
+ ],
+ "hide_toolbar": 1,
+ "issingle": 1,
+ "modified": "2019-10-04 21:59:48.597497",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Quick Stock Balance",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "read": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "read": 1,
+   "role": "Stock User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "read": 1,
+   "role": "Stock Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "quick_entry": 1,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
new file mode 100644
index 0000000..efa9519
--- /dev/null
+++ b/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py
@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from erpnext.stock.utils import get_stock_balance, get_stock_value_on
+
+class QuickStockBalance(Document):
+	pass
+
+@frappe.whitelist()
+def get_stock_item_details(warehouse, date, item=None, barcode=None):
+	out = {}
+	if barcode:
+		out["item"] = frappe.db.get_value(
+			"Item Barcode", filters={"barcode": barcode}, fieldname=["parent"])
+		if not out["item"]:
+			frappe.throw(
+				_("Invalid Barcode. There is no Item attached to this barcode."))
+	else:
+		out["item"] = item
+
+	barcodes = frappe.db.get_values("Item Barcode", filters={"parent": out["item"]},
+		fieldname=["barcode"])
+
+	out["barcodes"] = [x[0] for x in barcodes]
+	out["qty"] = get_stock_balance(out["item"], warehouse, date)
+	out["value"] = get_stock_value_on(warehouse, date, out["item"])
+	out["image"] = frappe.db.get_value("Item",
+		filters={"name": out["item"]}, fieldname=["image"])
+	return out
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 7bcefa0..bdd0bd0 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -335,7 +335,7 @@
    "depends_on": "to_warehouse",
    "fieldname": "target_warehouse_address",
    "fieldtype": "Link",
-   "label": "Target Warehouse Name",
+   "label": "Target Warehouse Address",
    "options": "Address"
   },
   {
@@ -627,7 +627,7 @@
  "icon": "fa fa-file-text",
  "idx": 1,
  "is_submittable": 1,
- "modified": "2019-09-09 11:40:05.762003",
+ "modified": "2019-09-27 14:38:20.801420",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 69c624b..7fa7d3b 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -328,6 +328,10 @@
 			completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
 			if total_completed_qty > flt(completed_qty):
 				job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
+				if not job_card:
+					frappe.throw(_("Work Order {0}: Job Card not found for the operation {1}")
+						.format(self.work_order, d.operation))
+
 				work_order_link = frappe.utils.get_link_to_form('Work Order', self.work_order)
 				job_card_link = frappe.utils.get_link_to_form('Job Card', job_card)
 				frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.")
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index 5ac0b09..1791978 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -30,7 +30,7 @@
 
 	refresh: function(frm) {
 		if(frm.doc.docstatus < 1) {
-			frm.add_custom_button(__("Items"), function() {
+			frm.add_custom_button(__("Fetch Items from Warehouse"), function() {
 				frm.events.get_items(frm);
 			});
 		}
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index c5cf6c4..9a97210 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -24,7 +24,7 @@
 
 	data = []
 	for item in items:
-		total_outgoing = consumed_item_map.get(item.name, 0) + delivered_item_map.get(item.name,0)
+		total_outgoing = flt(consumed_item_map.get(item.name, 0)) + flt(delivered_item_map.get(item.name,0))
 		avg_daily_outgoing = flt(total_outgoing / diff, float_preceision)
 		reorder_level = (avg_daily_outgoing * flt(item.lead_time_days)) + flt(item.safety_stock)
 
@@ -55,18 +55,20 @@
 
 
 def get_consumed_items(condition):
-	cn_items = frappe.db.sql("""select se_item.item_code,
-			sum(se_item.transfer_qty) as 'consume_qty'
-		from `tabStock Entry` se, `tabStock Entry Detail` se_item
-		where se.name = se_item.parent and se.docstatus = 1
-		and (ifnull(se_item.t_warehouse, '') = '' or se.purpose = 'Send to Subcontractor') %s
-		group by se_item.item_code""" % (condition), as_dict=1)
+	consumed_items = frappe.db.sql("""
+		select item_code, abs(sum(actual_qty)) as consumed_qty
+		from `tabStock Ledger Entry`
+		where actual_qty < 0
+			and voucher_type not in ('Delivery Note', 'Sales Invoice')
+			%s
+		group by item_code
+	""" % condition, as_dict=1)
 
-	cn_items_map = {}
-	for item in cn_items:
-		cn_items_map.setdefault(item.item_code, item.consume_qty)
+	consumed_items_map = {}
+	for item in consumed_items:
+		consumed_items_map.setdefault(item.item_code, item.consumed_qty)
 
-	return cn_items_map
+	return consumed_items_map
 
 def get_delivered_items(condition):
 	dn_items = frappe.db.sql("""select dn_item.item_code, sum(dn_item.stock_qty) as dn_qty
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index f0579bf..803a5c8 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -13,9 +13,12 @@
 	columns = get_columns(filters)
 	item_details = get_fifo_queue(filters)
 	to_date = filters["to_date"]
+	_func = lambda x: x[1]
+
 	data = []
 	for item, item_dict in iteritems(item_details):
-		fifo_queue = sorted(item_dict["fifo_queue"], key=lambda x: x[1])
+
+		fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
 		details = item_dict["details"]
 		if not fifo_queue or (not item_dict.get("total_qty")): continue
 
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index e5ae70c..68b8b50 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -39,6 +39,9 @@
 
 	data = []
 	conversion_factors = {}
+
+	_func = lambda x: x[1]
+
 	for (company, item, warehouse) in sorted(iwb_map):
 		if item_map.get(item):
 			qty_dict = iwb_map[(company, item, warehouse)]
@@ -70,7 +73,9 @@
 					'latest_age': 0
 				}
 				if fifo_queue:
-					fifo_queue = sorted(fifo_queue, key=lambda fifo_data: fifo_data[1])
+					fifo_queue = sorted(filter(_func, fifo_queue), key=_func)
+					if not fifo_queue: continue
+
 					stock_ageing_data['average_age'] = get_average_age(fifo_queue, to_date)
 					stock_ageing_data['earliest_age'] = date_diff(to_date, fifo_queue[0][1])
 					stock_ageing_data['latest_age'] = date_diff(to_date, fifo_queue[-1][1])
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index 41e2f86..ed52393 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -30,7 +30,7 @@
 
 	if filters.get("group_by") == "Warehouse":
 		if filters.get("company"):
-			conditions += " AND warehouse.company = '%s'" % frappe.db.escape(filters.get("company"), percent=False)
+			conditions += " AND warehouse.company = %s" % frappe.db.escape(filters.get("company"), percent=False)
 
 		conditions += " GROUP BY ledger.warehouse, item.item_code"
 		columns += "'' as company, ledger.warehouse"
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index b748e3f..cdf5fed 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -22,6 +22,7 @@
 		return "{0}: {1}".format(_(self.status), self.subject)
 
 	def validate(self):
+		self.flags.ignore_disabled = 1
 		if self.is_new() and self.via_customer_portal:
 			self.flags.create_communication = True
 
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/includes/cart.js
index 4c35dd0..456bc7e 100644
--- a/erpnext/templates/includes/cart.js
+++ b/erpnext/templates/includes/cart.js
@@ -20,6 +20,7 @@
 		shopping_cart.bind_change_qty();
 		shopping_cart.bind_change_notes();
 		shopping_cart.bind_dropdown_cart_buttons();
+		shopping_cart.bind_coupon_code();
 	},
 
 	bind_address_select: function() {
@@ -193,6 +194,29 @@
 				}
 			}
 		});
+	},
+
+	bind_coupon_code: function() {
+		$(".bt-coupon").on("click", function() {
+			shopping_cart.apply_coupon_code(this);
+		});
+	},
+
+	apply_coupon_code: function(btn) {
+		return frappe.call({
+			type: "POST",
+			method: "erpnext.shopping_cart.cart.apply_coupon_code",
+			btn: btn,
+			args : {
+				applied_code : $('.txtcoupon').val(),
+				applied_referral_sales_partner: $('.txtreferral_sales_partner').val()
+			},
+			callback: function(r) {
+				if (r && r.message){
+					location.reload();
+				}
+			}
+		});
 	}
 });
 
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 2c90f8c..fe53f34 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -4,6 +4,16 @@
 	{% set select_address = True %}
 {% endif %}
 
+{% set show_coupon_code = frappe.db.get_single_value('Shopping Cart Settings', 'show_apply_coupon_code_in_website') %}
+{% if show_coupon_code == 1%}
+<div class="mb-3">
+	<div class="row no-gutters">
+		<input type="text" class="txtcoupon form-control mr-3 w-25" placeholder="Enter Coupon Code" name="txtcouponcode"  ></input>
+		<button class="btn btn-primary btn-sm  bt-coupon">{{ _("Apply Coupon Code") }}</button>
+		<input type="hidden" class="txtreferral_sales_partner" placeholder="Enter Sales Partner" name="txtreferral_sales_partner" type="text"></input>
+		</div>
+</div>
+{% endif %}
 <div class="mb-3" data-section="shipping-address">
 	<h6 class="text-uppercase">{{ _("Shipping Address") }}</h6>
 	<div class="row no-gutters" data-fieldname="shipping_address_name">
@@ -94,7 +104,7 @@
 				{
 					label: __('Country'),
 					fieldname: 'country',
-					fieldtype: 'Data',
+					fieldtype: 'Link',
 					reqd: 1
 				},
 			],
diff --git a/erpnext/templates/includes/order/order_taxes.html b/erpnext/templates/includes/order/order_taxes.html
index 1d26700..4a32aa4 100644
--- a/erpnext/templates/includes/order/order_taxes.html
+++ b/erpnext/templates/includes/order/order_taxes.html
@@ -22,6 +22,71 @@
 {% endif %}
 {% endfor %}
 
+{% if doc.doctype == 'Quotation' %}
+{% if doc.coupon_code %}
+<tr>
+	<th class="text-right" colspan="2">
+		{{ _("Discount") }}
+	</th>
+	<th class="text-right tot_quotation_discount">
+        {% set tot_quotation_discount = [] %}
+        {%- for item in doc.items -%}
+        {% if tot_quotation_discount.append((((item.price_list_rate * item.qty)
+            * item.discount_percentage) / 100)) %}{% endif %}
+         {% endfor %}
+         {{ frappe.utils.fmt_money((tot_quotation_discount | sum),currency=doc.currency) }}
+	</th>
+</tr>
+{% endif %}
+{% endif %}
+
+{% if doc.doctype == 'Sales Order' %}
+{% if doc.coupon_code %}
+<tr>
+	<th class="text-right" colspan="2">
+		{{ _("Total Amount") }}
+	</th>
+	<th class="text-right">
+        <span>
+        {% set total_amount = [] %}
+        {%- for item in doc.items -%}
+        {% if total_amount.append((item.price_list_rate * item.qty)) %}{% endif %}
+        {% endfor %}
+        {{ frappe.utils.fmt_money((total_amount | sum),currency=doc.currency) }}
+        </span>
+	</th>
+</tr>
+<tr>
+    <th class="text-right" colspan="2">
+        {{ _("Applied Coupon Code") }}
+    </th>
+    <th class="text-right">
+        <span>
+        {%- for row in frappe.get_all(doctype="Coupon Code",
+        fields=["coupon_code"], filters={ "name":doc.coupon_code}) -%}
+            <span>{{ row.coupon_code }}</span>
+        {% endfor %}
+        </span>
+    </th>
+</tr>
+<tr>
+    <th class="text-right" colspan="2">
+        {{ _("Discount") }}
+    </th>
+    <th class="text-right">
+        <span>
+        {% set tot_SO_discount = [] %}
+        {%- for item in doc.items -%}
+        {% if tot_SO_discount.append((((item.price_list_rate * item.qty)
+            * item.discount_percentage) / 100)) %}{% endif %}
+        {% endfor %}
+        {{ frappe.utils.fmt_money((tot_SO_discount | sum),currency=doc.currency) }}
+        </span>
+    </th>
+</tr>
+{% endif %}
+{% endif %}
+
 <tr>
 	<th class="text-right" colspan="2">
 		{{ _("Grand Total") }}
diff --git a/erpnext/templates/includes/rfq/rfq_items.html b/erpnext/templates/includes/rfq/rfq_items.html
index cb77f7e..caa15f3 100644
--- a/erpnext/templates/includes/rfq/rfq_items.html
+++ b/erpnext/templates/includes/rfq/rfq_items.html
@@ -3,13 +3,13 @@
 {% for d in doc.items %}
 <div class="rfq-item">
 	<div class="row">
-		<div class="col-sm-5 col-xs-12" style="margin-bottom: 10px;margin-top: 5px;">
+		<div class="col-sm-5 col-12" style="margin-bottom: 10px;margin-top: 5px;">
 			{{ item_name_and_description(d, doc) }}
 		</div>
-		<!-- <div class="col-sm-2 col-xs-2" style="margin-bottom: 10px;">
+		<!-- <div class="col-sm-2 col-2" style="margin-bottom: 10px;">
 			<textarea type="text" style="margin-top: 5px;" class="input-with-feedback form-control rfq-offer_detail" ></textarea>
 		</div> -->
-		<div class="col-sm-2 col-xs-4 text-right">
+		<div class="col-sm-2 col-4 text-right">
 				<input type="text" class="form-control text-right rfq-qty" style="margin-top: 5px;display: inline-block"
 				value = "{{ d.get_formatted('qty') }}"
 				data-idx="{{ d.idx }}">
@@ -17,14 +17,14 @@
 					{{_("UOM") + ":"+ d.uom}}
 				</p>
 		</div>
-		<div class="col-sm-2 col-xs-4 text-right">
+		<div class="col-sm-2 col-4 text-right">
 			<input type="text" class="form-control text-right rfq-rate"
 				style="margin-top: 5px;display: inline-block" value="0.00"
 				data-idx="{{ d.idx }}">
 		</div>
-        <div class="col-sm-3 col-xs-4 text-right" style="padding-top: 9px;">
+        <div class="col-sm-3 col-4 text-right" style="padding-top: 9px;">
            {{doc.currency_symbol}} <span class="rfq-amount" data-idx="{{ d.idx }}">0.00</span>
         </div>
 		</div>
 	</div>
-{% endfor %}
\ No newline at end of file
+{% endfor %}
diff --git a/erpnext/templates/includes/rfq/rfq_macros.html b/erpnext/templates/includes/rfq/rfq_macros.html
index 95bbcfe..88724c3 100644
--- a/erpnext/templates/includes/rfq/rfq_macros.html
+++ b/erpnext/templates/includes/rfq/rfq_macros.html
@@ -1,13 +1,11 @@
-{% from "erpnext/templates/includes/macros.html" import product_image_square %}
+{% from "erpnext/templates/includes/macros.html" import product_image_square, product_image %}
 
 {% macro item_name_and_description(d, doc) %}
     <div class="row">
-        <div class="col-xs-4 col-sm-2 order-image-col">
-            <div class="order-image">
-                {{ product_image_square(d.image) }}
-            </div>
+        <div class="col-3">
+			{{ product_image(d.image) }}
         </div>
-        <div class="col-xs-8 col-sm-10">
+        <div class="col-9">
             {{ d.item_code }}
             <p class="text-muted small">{{ d.description }}</p>
 			{% set supplier_part_no = frappe.db.get_value("Item Supplier", {'parent': d.item_code, 'supplier': doc.supplier}, "supplier_part_no") %}
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index 6c58b51..80a542f 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -1,22 +1,21 @@
 <div class="web-list-item transaction-list-item">
-	<a href="/{{ pathname }}/{{ doc.name }}">
-		<div class="row">
-			<div class="col-sm-4" style='margin-top: -3px;'>
-				<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
-				{{ doc.name }}</span>
-				<div class="small text-muted transaction-time"
-					title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
-					{{ frappe.utils.global_date_format(doc.modified) }}
-				</div>
-			</div>
-			<div class="col-sm-5">
-				<div class="small text-muted items-preview ellipsis ellipsis-width">
-					{{ doc.items_preview }}
-				</div>
-			</div>
-			<div class="col-sm-3 text-right bold">
-				{{ doc.get_formatted("grand_total") }}
+	<div class="row">
+		<div class="col-sm-4">
+			<span class="indicator small {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
+			{{ doc.name }}</span>
+			<div class="small text-muted transaction-time"
+				title="{{ frappe.utils.format_datetime(doc.modified, "medium") }}">
+				{{ frappe.utils.global_date_format(doc.modified) }}
 			</div>
 		</div>
-	</a>
+		<div class="col-sm-5">
+			<div class="small text-muted items-preview ellipsis ellipsis-width">
+				{{ doc.items_preview }}
+			</div>
+		</div>
+		<div class="col-sm-3 text-right bold">
+			{{ doc.get_formatted("grand_total") }}
+		</div>
+	</div>
+	<a class="transaction-item-link" href="/{{ pathname }}/{{ doc.name }}">Link</a>
 </div>
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 67a8fed..9e3c58b 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -12,7 +12,22 @@
 {% endblock %}
 
 {% block header_actions %}
-<a href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}' target="_blank" rel="noopener noreferrer">{{ _("Print") }}</a>
+<div class="dropdown">
+	<button class="btn btn-outline-secondary dropdown-toggle" data-toggle="dropdown" aria-expanded="false">
+		<span>{{ _('Actions') }}</span>
+		<b class="caret"></b>
+	</button>
+	<ul class="dropdown-menu dropdown-menu-right" role="menu">
+		{% if doc.doctype == 'Purchase Order' %}
+		<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
+		{% endif %}
+		<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'
+			target="_blank" rel="noopener noreferrer">
+			{{ _("Print") }}
+		</a>
+	</ul>
+</div>
+
 {% endblock %}
 
 {% block page_content %}
@@ -34,7 +49,7 @@
 </div>
 
 <p class="small my-3">
-	{%- set party_name = doc.supplier_name if doc.doctype == 'Supplier Quotation' else doc.customer_name %}
+	{%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
 	<b>{{ party_name }}</b>
 
 	{% if doc.contact_display and doc.contact_display != party_name %}
@@ -172,4 +187,4 @@
 			currency: '{{ doc.currency }}'
 		}
 	</script>
-{% endblock %}
\ No newline at end of file
+{% endblock %}
diff --git a/erpnext/templates/pages/order.js b/erpnext/templates/pages/order.js
index 21c3a14..0574cde 100644
--- a/erpnext/templates/pages/order.js
+++ b/erpnext/templates/pages/order.js
@@ -5,7 +5,9 @@
 
 	var loyalty_points_input = document.getElementById("loyalty-point-to-redeem");
 	var loyalty_points_status = document.getElementById("loyalty-points-status");
-	loyalty_points_input.onblur = apply_loyalty_points;
+	if (loyalty_points_input) {
+		loyalty_points_input.onblur = apply_loyalty_points;
+	}
 
 	function apply_loyalty_points() {
 		var loyalty_points = parseInt(loyalty_points_input.value);
@@ -37,4 +39,4 @@
 			});
 		}
 	}
-})
\ No newline at end of file
+})
diff --git a/erpnext/templates/pages/rfq.html b/erpnext/templates/pages/rfq.html
index 591d046..5b27a94 100644
--- a/erpnext/templates/pages/rfq.html
+++ b/erpnext/templates/pages/rfq.html
@@ -22,10 +22,10 @@
 
 {% block page_content %}
 <div class="row">
-    <div class="col-xs-6">
+    <div class="col-6">
         <div class="rfq-supplier">{{ doc.supplier }}</div>
 	</div>
-    <div class="col-xs-6 text-muted text-right h6">
+    <div class="col-6 text-muted text-right h6">
         {{ doc.get_formatted("transaction_date") }}
     </div>
 </div>
@@ -33,16 +33,16 @@
 	<div id="order-container">
 			<div id="rfq-items">
 				<div class="row cart-item-header">
-					<div class="col-sm-5 col-xs-12">
+					<div class="col-sm-5 col-12">
 						{{ _("Items") }}
 					</div>
-					<div class="col-sm-2 col-xs-4 text-right">
+					<div class="col-sm-2 col-4 text-right">
 						{{ _("Qty") }}
 					</div>
-					<div class="col-sm-2 col-xs-4 text-right">
+					<div class="col-sm-2 col-4 text-right">
 						{{ _("Rate") }}
 					</div>
-					<div class="col-sm-3 col-xs-4 text-right">
+					<div class="col-sm-3 col-4 text-right">
 						{{ _("Amount") }}
 					</div>
 				</div>
@@ -55,30 +55,29 @@
 		</div>
         {% if doc.items %}
 		<div class="row grand-total-row">
-			<div class="col-xs-9 text-right">{{ _("Grand Total") }}</div>
-			<div class="col-xs-3 text-right">
+			<div class="col-9 text-right">{{ _("Grand Total") }}</div>
+			<div class="col-3 text-right">
 			{{doc.currency_symbol}}  <span class="tax-grand-total">0.0</span>
 			</div>
 		</div>
         {% endif %}
 		<div class="row terms">
-			<div class="col-xs-6">
+			<div class="col-6">
 				<br><br>
 				<p class="text-muted small">{{ _("Notes: ") }}</p>
 				<textarea class="form-control terms-feedback" style="height: 100px;"></textarea>
 			</div>
 		</div>
-		<hr>
-		<div class="row">
-			<div class="result">
-				<div class="col-xs-12">
-					<p class="text-muted small">{{ _("Quotations: ") }}</p>
-					{% if doc.rfq_links %}
+		<div class="row mt-5">
+			<div class="col-12">
+				<p class="text-muted small">{{ _("Quotations: ") }}</p>
+				{% if doc.rfq_links %}
+					<div class="result">
 						{% for d in doc.rfq_links %}
 							<div class="web-list-item transaction-list-item quotations" idx="{{d.name}}">
 								<div class="row">
 									<div class="col-sm-6">
-										<span class="indicator darkgrey"><a href="/quotations/{{d.name}}">{{d.name}}</a></span>
+										<span class="indicator darkgrey">{{d.name}}</span>
 									</div>
 									<div class="col-sm-3">
 										<span class="small darkgrey">{{d.status}}</span>
@@ -87,10 +86,11 @@
 										<span class="small darkgrey">{{d.transaction_date}}</span>
 									</div>
 								</div>
+								<a class="transaction-item-link" href="/quotations/{{d.name}}">Link</a>
 							</div>
 						{% endfor %}
-					{% endif %}
-				</div>
+					</div>
+				{% endif %}
 			</div>
 		</div>
     </div>
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 374675d..f74448e 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kliëntkontak
 DocType: Shift Type,Enable Auto Attendance,Aktiveer outo-bywoning
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Voer asseblief Warehouse en Date in
 DocType: Lost Reason Detail,Opportunity Lost Reason,Geleentheid Verlore Rede
 DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
 DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Voltooide werkorders
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as &#39;n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel &#39;n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Jammer, die geldigheid van die koeponkode het nie begin nie"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belasbare Bedrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
 DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie
 DocType: Stock Entry,Additional Costs,Addisionele koste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
 DocType: Lead,Product Enquiry,Produk Ondersoek
 DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,graad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
 DocType: Restaurant Table,No of Seats,Aantal plekke
 DocType: Sales Invoice,Overdue and Discounted,Agterstallig en verdiskonteer
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Bel ontkoppel
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Lyn spasiëring vir hoeveelheid in woorde
 DocType: Vehicle,Additional Details,Bykomende besonderhede
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beskrywing gegee nie
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Versoek om aankoop.
 DocType: POS Closing Voucher Details,Collected Amount,Versamel bedrag
 DocType: Lab Test,Submitted Date,Datum gestuur
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Op die omskakeling van geleentheid
 DocType: Bank Account,Address HTML,Adres HTML
 DocType: Lead,Mobile No.,Mobiele nommer
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Leer
 ,Trial Balance (Simple),Proefbalans (eenvoudig)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Toegepaste koeponkode
 DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiwiteitskoste per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimensie Naam
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
 DocType: Journal Entry,Multi Currency,Multi Geld
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep &#39;n nuwe kliënt
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Koop opgawe
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
 ,Purchase Register,Aankoopregister
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Gebied UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Geleenthede
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Maak filters skoon
 DocType: Lab Test Template,Single,enkele
 DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
 DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Ou Ouer
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
+DocType: Opportunity,Converted By,Omgeskakel deur
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet as &#39;n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel asseblief die verstek betaalbare rekening vir die maatskappy {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Kodifikasietabel
 DocType: Timesheet Detail,Hrs,ure
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderings in {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Kies asseblief Maatskappy
 DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
 DocType: Pricing Rule,Discount on Other Item,Afslag op ander items
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Bedryfskoste
 DocType: Crop,Produced Items,Geproduseerde Items
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel
 DocType: Sales Order Item,Gross Profit,Bruto wins
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Ontgrendel faktuur
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan nie 0 wees nie
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
 DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle verskaffer scorecards.
+DocType: Coupon Code,To be used to get discount,Word gebruik om afslag te kry
 DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
 DocType: Sales Invoice,Rail,spoor
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werklike koste
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Produksieplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
 DocType: Salary Component,Round to the Nearest Integer,Rond tot die naaste heelgetal
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Laat toe dat items wat nie op voorraad is nie, in die mandjie gevoeg word"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Verkope terug
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
 ,Total Stock Summary,Totale voorraadopsomming
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Aktiwiteitstipe
 DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
+,Qty To Be Billed,Aantal wat gefaktureer moet word
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
+DocType: Coupon Code,Gift Card,Geskenkbewys
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skep tydstaat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
 DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Koop fakture
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
 DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
 DocType: Project,Estimated Cost,Geskatte koste
-DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
+DocType: Supplier Quotation,Link to material requests,Skakel na materiaal versoeke
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publiseer
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasings tyd
 DocType: Salary Component,Condition and Formula,Toestand en Formule
 DocType: Lead,Campaign Name,Veldtog Naam
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Na voltooiing van die taak
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
 DocType: Fee Validity,Healthcare Practitioner,Gesondheidsorgpraktisyn
 DocType: Hotel Room,Capacity,kapasiteit
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit-terugvoersjabloon
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,aantal
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
 DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
 DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Kry begin afdelings
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,beboet
+,Base Amount,Basisbedrag
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Invoer van items en UOM&#39;s
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Bygevoeg aan besonderhede
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Jammer, koeponkode is uitgeput"
 DocType: Communication Medium,Catch All,Vang almal
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Skedule Kursus
 DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
 DocType: Accounting Dimension,Dimension Defaults,Standaardafmetings
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beskikbaar vir gebruiksdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM&#39;s
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep &#39;n intermaatskappyjoernaalinskrywing
 DocType: Company,Parent Company,Ouer maatskappy
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ongeldige kenmerk
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet ingedien word
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posveldtogte
+DocType: Sales Partner,To Track inbound purchase,Om inkomende aankope op te spoor
 DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Los sonder betaling
 DocType: Payment Request,Outward,uiterlike
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Op {0} Skepping
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
 ,Trial Balance for Party,Proefbalans vir die Party
 ,Gross and Net Profit Report,Bruto en netto winsverslag
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Vervaldatum
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
 DocType: Student,O-,O-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Alle studente
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet &#39;n nie-voorraaditem wees
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,tussenposes
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Onder oorsig
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kon nie inteken nie
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Bate {0} geskep
+DocType: Coupon Code,Promotional,promosie
 DocType: Special Test Items,Special Test Items,Spesiale toetsitems
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet &#39;n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Sleutelverslae
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikaatinskrywing in die vervaardigers-tabel
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
 DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
 DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aanstellings en pasiente
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreek
 DocType: Employee,Department and Grade,Departement en Graad
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Begin en einddatums
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontrak Template Vervaardiging Terme
 ,Delivered Items To Be Billed,Aflewerings Items wat gefaktureer moet word
+DocType: Coupon Code,Maximum Use,Maksimum gebruik
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Oop BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.
 DocType: Authorization Rule,Average Discount,Gemiddelde afslag
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep verkoopsfaktuur
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ongeskik ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Ondersteuning vir publieke artikels word verval. Stel asseblief &#39;n privaat program op, vir meer besonderhede, verwys gebruikershandleiding"
 DocType: Task,Dependent Tasks,Afhanklike take
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,Voorraad
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laai af as Json
 DocType: Item,Sales Details,Verkoopsbesonderhede
+DocType: Coupon Code,Used,gebruik
 DocType: Opportunity,With Items,Met Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Die veldtog &#39;{0}&#39; bestaan reeds vir die {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Onderhoudspan
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,houer
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel &#39;n geldige GSTIN-nommer in in die maatskappy se adres
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:
 DocType: Item Alternative,Two-way,Tweerigting
 DocType: Item,Manufacturers,vervaardigers
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0}
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
 DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
 DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
-DocType: Pricing Rule,Pricing Rule,Prysreël
+DocType: Coupon Code,Pricing Rule,Prysreël
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikaatrolnommer vir student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling
 DocType: Company,Default Selling Terms,Standaard verkoopvoorwaardes
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Vergaderminute van gehalte
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Werknemer verwysing
 DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
 DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Stuur betaling-e-pos weer
@@ -2764,6 +2787,7 @@
 DocType: Payment Schedule,Payment Amount,Betalingsbedrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
 DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruik Bedrag
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto verandering in kontant
 DocType: Assessment Plan,Grading Scale,Graderingskaal
@@ -2846,7 +2870,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
 DocType: Customer,Default Price List,Standaard pryslys
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevind nie.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
 DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds &#39;n kliënt met dieselfde naam
@@ -2862,6 +2885,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliënt benodig vir &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
+,Billed Qty,Aantal fakture
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
 DocType: Quotation,Term Details,Termyn Besonderhede
@@ -2890,6 +2914,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
 DocType: Bank Reconciliation,From Date,Vanaf datum
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
+,Purchase Order Items To Be Received or Billed,Koop bestellingsitems wat ontvang of gefaktureer moet word
 DocType: Restaurant Reservation,No Show,Geen vertoning
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet &#39;n geregistreerde verskaffer wees om e-Way Bill te kan genereer
 DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
@@ -2932,6 +2957,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
 DocType: Employee Checkin,Shift Actual Start,Skuif die werklike begin
 DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
+,Purchase Order Items To Be Received or Billed1,Bestelitems wat ontvang moet word of gefaktureer moet word1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.
 ,Item Shortage Report,Item kortverslag
@@ -2990,6 +3016,7 @@
 DocType: Products Settings,Hide Variants,Versteek variante
 DocType: Lead,Next Contact By,Volgende kontak deur
 DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
 DocType: Blanket Order,Order Type,Bestelling Tipe
@@ -3155,12 +3182,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Kyk na alle uitgawes vanaf {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
 DocType: Student,Student Mobile Number,Student Mobiele Nommer
 DocType: Item,Has Variants,Het Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
@@ -3297,6 +3322,7 @@
 DocType: Homepage Section,Section Cards,Afdelingskaarte
 ,Campaign Efficiency,Veldtogdoeltreffendheid
 DocType: Discussion,Discussion,bespreking
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Met die indiening van verkoopsbestellings
 DocType: Bank Transaction,Transaction ID,Transaksie ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
 DocType: Volunteer,Anytime,enige tyd
@@ -3304,7 +3330,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
 DocType: Patient,Surgical History,Chirurgiese Geskiedenis
 DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir mensehulpbronne&gt; HR-instellings
 DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
@@ -3318,6 +3343,7 @@
 DocType: Bank Statement Settings,Mapped Items,Gemerkte items
 DocType: Amazon MWS Settings,IT,DIT
 DocType: Chapter,Chapter,Hoofstuk
+,Fixed Asset Register,Vaste bateregister
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
@@ -3449,11 +3475,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy
 DocType: Workstation,Wages per hour,Lone per uur
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Stel {0} op
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debietnota {0} is outomaties geskep
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalingsinskrywings
 DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
 DocType: Employee,Create User Permission,Skep gebruikertoestemming
@@ -3779,6 +3805,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Dien Salarisstrokie in
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,&#39;N Kwessie moet ten minste een korrekte opsie hê
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Koop bestellings
 DocType: Account,Inter Company Account,Intermaatskappyrekening
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Invoer in grootmaat
 DocType: Sales Partner,Address & Contacts,Adres &amp; Kontakte
@@ -3789,6 +3816,7 @@
 DocType: POS Profile,[Select],[Kies]
 DocType: Staffing Plan Detail,Number Of Positions,Aantal posisies
 DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastoliese)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Kies die kliënt.
 DocType: SMS Log,Sent To,Gestuur na
 DocType: Agriculture Task,Holiday Management,Vakansiebestuur
 DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
@@ -3998,7 +4026,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is nie ingedien nie
 DocType: Subscription,Trialling,uitte
 DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
-DocType: Bank Account,GL Account,GL-rekening
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantrekening sal gebruik word vir die skep van verkope faktuur
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrystelling Subkategorie
 DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
@@ -4012,7 +4039,6 @@
 DocType: Project User,Project Status,Projek Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie &#39;n vervaldatum wees nie
 DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
@@ -4160,6 +4186,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
 DocType: Purchase Invoice,Unregistered,ongeregistreerde
 DocType: Student Applicant,Application Date,Aansoek Datum
@@ -4238,7 +4265,6 @@
 DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
 DocType: Job Card Time Log,Job Card Time Log,Jobkaart Tydlogboek
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir &#39;koers&#39; gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die &#39;Tarief&#39;-veld gesoek word, eerder as&#39; Pryslys-tarief&#39;-veld."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys&gt; Onderwysinstellings
 DocType: Journal Entry,Paid Loan,Betaalde lening
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
 DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
@@ -4255,7 +4281,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op &#39;Generate Schedule&#39;
 ,To Produce,Te produseer
 DocType: Leave Encashment,Payroll,betaalstaat
@@ -4370,7 +4395,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
 ,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studente Toelatings
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is gedeaktiveer
 DocType: Supplier,Billing Currency,Billing Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
 DocType: Loan,Loan Application,Leningsaansoek
@@ -4405,13 +4429,13 @@
 DocType: C-Form Invoice Detail,Territory,gebied
 DocType: Pricing Rule,Apply Rule On Item Code,Pas Reël op Itemkode toe
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Voorraadbalansverslag
 DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,fooi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Toon kumulatiewe bedrag
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Werk aan die gang. Dit kan &#39;n rukkie neem.
 DocType: Production Plan Item,Produced Qty,Geproduceerde hoeveelheid
 DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
-DocType: Stock Entry,Target Warehouse Name,Teiken pakhuis naam
 DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
 DocType: Course,Assessment,assessering
 DocType: Payment Entry Reference,Allocated,toegeken
@@ -4447,7 +4471,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status &#39;Goedgekeur&#39; en &#39;Afgekeur&#39; kan ingedien word
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skep dimensies ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Omkring kredietlimiet_kontroleer
 DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
 DocType: HR Settings,Password Policy,Wagwoordbeleid
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
@@ -4478,10 +4501,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standaard bepalings en voorwaardes wat by verkope en aankope gevoeg kan word. Voorbeelde: 1. Geldigheid van die aanbod. 1. Betalingsvoorwaardes (Vooraf, Op Krediet, Voorskotte, ens.). 1. Wat is ekstra (of betaalbaar deur die kliënt). 1. Veiligheid / gebruik waarskuwing. 1. Waarborg indien enige. 1. Retourbeleid. 1. Voorwaardes van verskeping, indien van toepassing. 1. Maniere om geskille, skadeloosstelling, aanspreeklikheid, ens. Aan te spreek. 1. Adres en kontak van u maatskappy."
 DocType: Homepage Section,Section Based On,Afdeling gebaseer op
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Toon Pas koeponkode toe
 DocType: Issue,Issue Type,Uitgawe Tipe
 DocType: Attendance,Leave Type,Verlaat tipe
 DocType: Purchase Invoice,Supplier Invoice Details,Verskaffer se faktuurbesonderhede
 DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Voeg / wysig koeponvoorwaardes
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of Verlies&#39; rekening wees
 DocType: Stock Entry Detail,Stock Entry Child,Voorraadinskrywingskind
 DocType: Project,Copied From,Gekopieer vanaf
@@ -4656,6 +4681,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksies
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders
+DocType: Coupon Code,Coupon Name,Koeponnaam
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
 DocType: Email Campaign,Scheduled,geskeduleer
 DocType: Shift Type,Working Hours Calculation Based On,Berekening van werksure gebaseer op
@@ -4672,7 +4698,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skep variante
 DocType: Vehicle,Diesel,diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
+DocType: Quick Stock Balance,Available Quantity,Beskikbare hoeveelheid
 DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys&gt; Onderwysinstellings
 ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie
@@ -4740,6 +4768,7 @@
 DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
 DocType: Employee,ERPNext User,ERPNext gebruiker
+DocType: Coupon Code,Coupon Description,Koeponbeskrywing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
 DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
@@ -4902,6 +4931,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tipe is verpligtend
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Pas koeponkode toe
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Vir werkskaart {0} kan u slegs die &#39;Materiaaloordrag vir Vervaardiging&#39; tipe inskrywing doen
 DocType: Quality Inspection,Outgoing,uitgaande
 DocType: Customer Feedback Table,Customer Feedback Table,Kliënteterugvoer-tabel
@@ -5033,6 +5063,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
 DocType: Travel Itinerary,Rented Car,Huurde motor
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Wys data oor veroudering
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
 DocType: Donor,Donor,Skenker
 DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
@@ -5047,6 +5078,7 @@
 DocType: Practitioner Schedule,Schedule Name,Skedule Naam
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0}
 DocType: Currency Exchange,For Buying,Vir koop
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,By die indiening van bestellings
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
 DocType: Tally Migration,Parties,partye
@@ -5100,9 +5132,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Verkopernaam
 DocType: Quiz Result,Wrong,Verkeerde
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
+DocType: Sales Partner,Referral Code,Verwysingskode
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
 DocType: Salary Slip,Hour Rate,Uurtarief
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiveer outomatiese herbestelling
@@ -5231,6 +5265,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant uit bedrywighede
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie gevind vir item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Toelating Einddatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktering
@@ -5253,6 +5288,7 @@
 DocType: Travel Request,Fully Sponsored,Volledig Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skep werkkaart
+DocType: Quotation,Referral Sales Partner,Verwysingsvennoot
 DocType: Quality Procedure Process,Process Description,Prosesbeskrywing
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kliënt {0} is geskep.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
@@ -5343,6 +5379,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
 DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
+,Received Qty Amount,Hoeveelheid ontvang
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
 DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
 DocType: Expense Claim,Expense Taxes and Charges,Belasting en heffings
@@ -5386,6 +5423,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lees opgelaaide lêer
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
+DocType: Coupon Code,Coupon Code,Koeponkode
 DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1}
@@ -5468,6 +5506,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verpligtend
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Invoer en Uitvoer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Jammer, die geldigheid van die koepon het verval"
 DocType: Bank Account,Account Details,Rekeningbesonderhede
 DocType: Crop,Materials Required,Materiaal benodig
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studente gevind
@@ -5505,6 +5544,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gaan na gebruikers
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is nie &#39;n geldige lotnommer vir item {1} nie
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Voer asseblief &#39;n geldige koeponkode in !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
 DocType: Task,Task Description,Taakbeskrywing
 DocType: Training Event,Seminar,seminaar
@@ -5768,6 +5808,7 @@
 ,TDS Payable Monthly,TDS betaalbaar maandeliks
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalings
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pas betalings met fakture
@@ -5801,6 +5842,8 @@
 DocType: Drug Prescription,Hour,Uur
 DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jongste ouderdom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Oordra materiaal na verskaffer
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
 DocType: Lead,Lead Type,Lood Tipe
@@ -5824,7 +5867,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","&#39;N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
-DocType: Purchase Invoice,Export Type,Uitvoer Tipe
 DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
 DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
 ,Point of Sale,Punt van koop
@@ -5856,6 +5898,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
 DocType: Job Opening,Job Title,Werkstitel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling ref
+DocType: Quotation,Additional Discount and Coupon Code,Bykomende afslag- en koeponkode
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
@@ -5944,7 +5987,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
 ,Customer Ledger Summary,Opsomming oor klante grootboek
 apps/erpnext/erpnext/hooks.py,Certification,sertifisering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is u seker dat u &#39;n debietnota wil maak?
 DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
 DocType: Serial No,Creation Document Type,Skepping dokument tipe
 DocType: Amazon MWS Settings,ES,ES
@@ -5982,8 +6024,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
 DocType: Opening Invoice Creation Tool,Sales,verkope
 DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
@@ -6062,6 +6102,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk en skryfbehoeftes
 DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur verskaffer e-pos
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
 DocType: Fiscal Year,Auto Created,Outomaties geskep
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
@@ -6085,7 +6126,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellings vir webwerf tuisblad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} is aan die houer tot {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Maak aankoopfaktuur
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte Blare
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wil u die materiaalversoek indien?
 DocType: Job Offer,Awaiting Response,In afwagting van antwoord
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6099,6 +6142,7 @@
 DocType: Training Event Employee,Optional,opsioneel
 DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
 DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
+DocType: Sales Order,Skip Delivery Note,Slaan afleweringsnota oor
 DocType: Price List,Price Not UOM Dependent,Prys nie UOM afhanklik nie
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variante geskep.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Daar is reeds &#39;n standaarddiensooreenkoms.
@@ -6139,7 +6183,6 @@
 DocType: Sales Team,Contact No.,Kontaknommer.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres
 DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
@@ -6182,7 +6225,6 @@
 DocType: Job Offer Term,Value / Description,Waarde / beskrywing
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
 DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is u seker dat u &#39;n kredietnota wil maak?
 DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
@@ -6205,6 +6247,7 @@
 DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Regskoste
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Werksbestelling {0}: werkkaart word nie vir die operasie gevind nie {1}
 DocType: Purchase Invoice,Posting Time,Posietyd
 DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoon uitgawes
@@ -6401,6 +6444,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Teken studente in
+DocType: Pricing Rule,Coupon Code Based,Gebaseerde koeponkode
 DocType: Company,HRA Settings,HRA-instellings
 DocType: Homepage,Hero Section,Heldeseksie
 DocType: Employee Transfer,Transfer Date,Oordragdatum
@@ -6516,6 +6560,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
 DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Toevallige verlof
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Die tyd voor die aanvangstyd van die skof waartydens werknemers-inklok in aanmerking kom vir die bywoning.
@@ -6969,6 +7014,7 @@
 DocType: Budget,Warn,waarsku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
+DocType: Bank Account,Company Account,Maatskappyrekening
 DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
 DocType: Subscription Plan,Payment Plan,Betalingsplan
@@ -7010,6 +7056,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}
 DocType: Certification Application,Name of Applicant,Naam van applikant
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
+DocType: Quick Stock Balance,Quick Stock Balance,Vinnige voorraadbalans
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal &#39;n nuwe item moet maak om dit te doen.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
@@ -7022,6 +7069,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
 DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Die vroegste ouderdom
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
 DocType: Quality Goal,Revision,hersiening
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
@@ -7065,6 +7113,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Skedule ontslag
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito&#39;s is verkeerd skoongemaak
 DocType: Homepage Section Card,Homepage Section Card,Tuisblad Afdelingskaart
+,Amount To Be Billed,Bedrag wat gehef moet word
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
 DocType: Purchase Invoice Item,Price List Rate,Pryslys
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënte kwotasies
@@ -7117,6 +7166,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Bedrag om te ontvang
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
@@ -7333,6 +7383,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Stel asseblief {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is onaktiewe student
 DocType: Employee,Health Details,Gesondheids besonderhede
+DocType: Coupon Code,Coupon Type,Soort koepon
 DocType: Leave Encashment,Encashable days,Ontvankbare dae
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Om &#39;n Betalingsversoek te maak, is verwysingsdokument nodig"
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7364,7 +7415,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Veroudering Reeks 2
 DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Rekening {0} bestaan reeds in kinderonderneming {1}. Die volgende velde het verskillende waardes; hulle moet dieselfde wees: <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
@@ -7572,6 +7622,7 @@
 DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
 ,Work Orders in Progress,Werkopdragte in die proses
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omskakeling van kredietlimietlimiet
 DocType: Issue,Support Team,Ondersteuningspan
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (In Dae)
 DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
@@ -7615,6 +7666,7 @@
 DocType: Hotel Room Package,Amenities,geriewe
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Haal betalingsvoorwaardes outomaties aan
 DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening
+DocType: Coupon Code,Uses,gebruike
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
 ,Appointment Analytics,Aanstelling Analytics
@@ -7631,6 +7683,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totale begroting
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kon nie domein byvoeg nie
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u &quot;Toelaag vir oorontvangs / aflewering&quot; in Voorraadinstellings of die item opdateer."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7643,6 +7696,7 @@
 ,BOM Stock Report,BOM Voorraad Verslag
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","As daar geen toegewysde tydgleuf is nie, word kommunikasie deur hierdie groep hanteer"
 DocType: Stock Reconciliation Item,Quantity Difference,Hoeveelheidsverskil
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 DocType: Opportunity Item,Basic Rate,Basiese tarief
 DocType: GL Entry,Credit Amount,Kredietbedrag
 ,Electronic Invoice Register,Elektroniese faktuurregister
@@ -7755,6 +7809,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties &#39;n lys take byvoeg om die siekte te hanteer"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Bate-id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
 DocType: Asset Repair,Repair Status,Herstel Status
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie."
@@ -7895,6 +7950,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
 DocType: Item Group,General Settings,Algemene instellings
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Voer asseblief koeponkode in !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
 DocType: Taxable Salary Slab,Percent Deduction,Persent aftrekking
 DocType: GL Entry,To Rename,Om te hernoem
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 6808df4..6b2e47b 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.-
 DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
 DocType: Shift Type,Enable Auto Attendance,በራስ መገኘትን ያንቁ።
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,እባክዎ ወደ መጋዘን እና ቀን ያስገቡ
 DocType: Lost Reason Detail,Opportunity Lost Reason,ዕድል የጠፋበት ምክንያት።
 DocType: Patient Appointment,Check availability,ተገኝነትን ያረጋግጡ
 DocType: Retention Bonus,Bonus Payment Date,የጉርሻ ክፍያ ቀን
@@ -265,6 +266,7 @@
 ,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል
 DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ተግባሩ እንደ ዳራ ሥራ ተሸልሟል ፡፡ በጀርባ ሂደት ላይ ማናቸውም ችግር ቢኖር ስርዓቱ በዚህ የአክሲዮን ማቋቋሚያ ዕርቅ ላይ ስሕተት ይጨምርና ወደ ረቂቁ ደረጃ ይመለሳል ፡፡
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",ይቅርታ ፣ የኩፖን ኮድ ትክክለኛነት አልተጀመረም
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ግብር የሚከፈልበት መጠን
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
 DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,የምርት መጠን ከዜሮ በታች መሆን አይችልም።
 DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,የደንበኛ&gt; የደንበኛ ቡድን&gt; ክልል።
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
 DocType: Lead,Product Enquiry,የምርት Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,ደረጃ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; የምርት ስም
 DocType: Restaurant Table,No of Seats,የመቀመጫዎች ቁጥር
 DocType: Sales Invoice,Overdue and Discounted,ጊዜው ያለፈበት እና የተቀነሰ።
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ጥሪ ተቋር .ል።
@@ -506,6 +508,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,ቃላት ውስጥ መጠን ለማግኘት የመስመር ክፍተት
 DocType: Vehicle,Additional Details,ተጨማሪ ዝርዝሮች
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,የተሰጠው መግለጫ የለም
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ከመጋዘን ቤት ዕቃዎች
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ግዢ ይጠይቁ.
 DocType: POS Closing Voucher Details,Collected Amount,የተከማቹ መጠን
 DocType: Lab Test,Submitted Date,የተረከበት ቀን
@@ -585,6 +588,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ዕድልን በመለወጥ ላይ።
 DocType: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል
 DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የከፈሉበት ሁኔታ
@@ -612,6 +616,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,ይወቁ
 ,Trial Balance (Simple),የሙከራ ሂሳብ (ቀላል)
 DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,የተተገበረ የኩፖን ኮድ
 DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
 DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
@@ -649,7 +654,6 @@
 DocType: Accounting Dimension,Dimension Name,የልኬት ስም።
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,መቋቋም የሚችል
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር&gt; በቁጥር ተከታታይ በኩል ያዘጋጁ።
 DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት።
@@ -763,6 +767,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,የግዢ ተመለስ
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
 ,Purchase Register,የግዢ ይመዝገቡ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
@@ -778,7 +783,6 @@
 DocType: Location,Area UOM,አካባቢ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ዕድሎች
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ማጣሪያዎችን ያፅዱ ፡፡
 DocType: Lab Test Template,Single,ያላገባ
 DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
 DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
@@ -821,6 +825,7 @@
 DocType: Account,Old Parent,የድሮ ወላጅ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
+DocType: Opportunity,Converted By,የተቀየረው በ
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
@@ -905,7 +910,6 @@
 DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
 DocType: Timesheet Detail,Hrs,ሰዓቶች
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},በ {0} ውስጥ ለውጦች
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ኩባንያ ይምረጡ
 DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ።
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
 DocType: Pricing Rule,Discount on Other Item,በሌላ ንጥል ላይ ቅናሽ።
@@ -973,6 +977,7 @@
 DocType: BOM,Operating Cost,የክወና ወጪ
 DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።
 DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ደረሰኝን አታግድ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
@@ -1009,6 +1014,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ
 DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
+DocType: Coupon Code,To be used to get discount,ቅናሽ ለማግኘት ጥቅም ላይ እንዲውል
 DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
 DocType: Sales Invoice,Rail,ባቡር
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ትክክለኛ ወጪ።
@@ -1059,6 +1065,7 @@
 DocType: Production Plan,Production Plan,የምርት ዕቅድ
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
 DocType: Salary Component,Round to the Nearest Integer,ወደ ቅርብ integer Integer።
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,በክምችት ውስጥ የሌሉ ዕቃዎች ወደ ጋሪ እንዲጨምሩ ይፍቀዱ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,የሽያጭ ተመለስ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
 ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
@@ -1186,7 +1193,9 @@
 DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
 DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
 DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
+,Qty To Be Billed,እንዲከፍሉ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ደርሷል መጠን
+DocType: Coupon Code,Gift Card,ስጦታ ካርድ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት።
 DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ።
@@ -1274,6 +1283,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,የጊዜ ሰሌዳ ይፍጠሩ።
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
 DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,የክፍያ መጠየቂያ ደረሰኞችን ይግዙ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
 DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ
@@ -1304,7 +1314,7 @@
 DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
 DocType: Project,Estimated Cost,የተገመተው ወጪ
-DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
+DocType: Supplier Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,አትም
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
 ,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
@@ -1317,6 +1327,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
 DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
 DocType: Lead,Campaign Name,የዘመቻ ስም
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ተግባር ማጠናቀቅ ላይ።
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.
 DocType: Fee Validity,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ
 DocType: Hotel Room,Capacity,ችሎታ
@@ -1661,7 +1672,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግብረ መልስ አብነት።
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS እንቅስቃሴ።
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,የኢንተርኔት ህትመት
-DocType: Prescription Duration,Number,ቁጥር
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
 DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
 DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
@@ -1736,6 +1746,7 @@
 DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
 DocType: Invoice Discounting,Sanctioned,ማዕቀብ
+,Base Amount,የመነሻ መጠን
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
 DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
@@ -1812,6 +1823,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,እቃዎችን እና UOM ን ማስመጣት ፡፡
 DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ወደ ዝርዝር ታክሏል
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",ይቅርታ ፣ የኩፖን ኮድ ደክሟል
 DocType: Communication Medium,Catch All,ሁሉንም ይያዙ።
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,መርሐግብር ኮርስ
 DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል
@@ -1953,6 +1965,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
 DocType: Accounting Dimension,Dimension Defaults,ልኬቶች ነባሪዎች።
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ለአጠቃቀም ቀን ይገኛል።
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ሁሉም BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡
 DocType: Company,Parent Company,ወላጅ ኩባንያ
@@ -1978,6 +1991,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,የኢሜል ዘመቻዎች ፡፡
+DocType: Sales Partner,To Track inbound purchase,ወደ ውስጥ ገቢ ግ Trackን ለመከታተል
 DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ለክፍለ አካል ከሚፈቀደው ከፍተኛ መጠን {0} ይበልጣል {1}
@@ -2017,6 +2031,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
 DocType: Payment Request,Outward,ወደ ውጪ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,በ {0} ፈጠራ ላይ።
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ግዛት / UT ግብር
 ,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
 ,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡
@@ -2147,6 +2162,7 @@
 DocType: Announcement,All Students,ሁሉም ተማሪዎች
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ይመልከቱ የሒሳብ መዝገብ
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,ክፍተቶች
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,የጥንቶቹ
@@ -2255,6 +2271,7 @@
 DocType: Quality Meeting Table,Under Review,በ ግምገማ ላይ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ለመግባት ተስኗል
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,ንብረት {0} ተፈጥሯል
+DocType: Coupon Code,Promotional,ማስተዋወቂያ
 DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
 apps/erpnext/erpnext/config/buying.py,Key Reports,ቁልፍ ሪፖርቶች ፡፡
@@ -2262,6 +2279,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,በአምራቾች ሠንጠረዥ ውስጥ የተባዛ ግቤት።
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
 DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
@@ -2291,6 +2309,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,የሰነድ ዓይነት
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
 DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,እሴት ይጎድላል
 DocType: Employee,Department and Grade,መምሪያ እና ደረጃ
@@ -2393,6 +2413,7 @@
 DocType: Project,Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,የውጤት ቅጽ ቅንጅቶች ውሎች
 ,Delivered Items To Be Billed,የደረሱ ንጥሎች እንዲከፍሉ ለማድረግ
+DocType: Coupon Code,Maximum Use,ከፍተኛ አጠቃቀም
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ክፍት BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም
 DocType: Authorization Rule,Average Discount,አማካይ ቅናሽ
@@ -2406,7 +2427,6 @@
 DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ
 DocType: Task,Dependent Tasks,ጥገኛ ተግባራት
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ብዛት ለማምረት።
@@ -2555,6 +2575,7 @@
 DocType: Item,Inventory,ንብረት ቆጠራ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,እንደ ጆንሰን አውርድ ፡፡
 DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
+DocType: Coupon Code,Used,ያገለገሉ
 DocType: Opportunity,With Items,ንጥሎች ጋር
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',ዘመቻው &#39;{0}&#39; ቀድሞውኑ ለ {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,የጥገና ቡድን
@@ -2658,6 +2679,7 @@
 DocType: Water Analysis,Container,ኮንቴይነር
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የሆነውን GSTIN ቁጥር ያዘጋጁ።
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,አድራሻን ለመፍጠር የሚከተሉ መስኮች የግድ ናቸው
 DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
 DocType: Item,Manufacturers,አምራቾች ፡፡
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ለ {0} የተላለፈውን የሂሳብ አያያዝ ሂደት ላይ ስህተት
@@ -2683,7 +2705,7 @@
 						Serial No cannot be ensured",ለንጥል {0} ምንም ገባሪ ቦም አልተገኘም. በ \ Serial No መላክ አይረጋግጥም
 DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ
 DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን
-DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ
+DocType: Coupon Code,Pricing Rule,የዋጋ አሰጣጥ ደንብ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ
 DocType: Company,Default Selling Terms,ነባሪ የመሸጫ ውሎች።
@@ -2732,9 +2754,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,ጥራት ያለው ስብሰባ ደቂቃዎች ፡፡
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት።
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ሠራተኛ ሪፈራል
 DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
 DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,የክፍያ ኢሜይል ላክ
@@ -2762,6 +2784,7 @@
 DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት
 DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ልክ ያልሆነ የአሞሌ ኮድ ከዚህ ባርኮድ ጋር የተገናኘ ንጥል የለም።
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ፍጆታ መጠን
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
 DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
@@ -2844,7 +2867,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
 DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
 DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
@@ -2860,6 +2882,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
+,Billed Qty,ሂሳብ የተከፈሉ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,የዋጋ
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ)
 DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
@@ -2888,6 +2911,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
 DocType: Bank Reconciliation,From Date,ቀን ጀምሮ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
+,Purchase Order Items To Be Received or Billed,እንዲቀበሉ ወይም እንዲከፍሉ የትዕዛዝ ዕቃዎች ይግዙ።
 DocType: Restaurant Reservation,No Show,አልመጣም
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,የኢ-ቢል ሂሳብ ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት ፡፡
 DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
@@ -2930,6 +2954,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ጨመር ውስጥ ይመልከቱ
 DocType: Employee Checkin,Shift Actual Start,Shift ትክክለኛ ጅምር።
 DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።
+,Purchase Order Items To Be Received or Billed1,እንዲቀበሉ ወይም እንዲከፍሉ ትዕዛዝ ዕቃዎች ይግዙ።
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,የገበያ ወጪ
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} የ {1} ክፍሎች አልተገኙም።
 ,Item Shortage Report,ንጥል እጥረት ሪፖርት
@@ -2988,6 +3013,7 @@
 DocType: Products Settings,Hide Variants,ልዩነቶችን ደብቅ።
 DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
 DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",በንጥል {0} በተከታታይ {1} ከ {2} በላይ መብለጥ አይቻልም። ከመጠን በላይ ክፍያ መጠየቅን ለመፍቀድ እባክዎ በመለያዎች ቅንብሮች ውስጥ አበል ያዘጋጁ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
 DocType: Blanket Order,Order Type,ትዕዛዝ አይነት
@@ -3157,7 +3183,6 @@
 DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
 DocType: Item,Has Variants,ተለዋጮች አለው
 DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} በ {1} ከ {2} በላይ በአለው ነገር ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጪ የሚጠይቁትን, እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ምላሽ ስጥ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
@@ -3293,6 +3318,7 @@
 DocType: Homepage Section,Section Cards,የክፍል ካርዶች
 ,Campaign Efficiency,የዘመቻ ቅልጥፍና
 DocType: Discussion,Discussion,ዉይይት
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,በሽያጭ ማዘዣ ላይ
 DocType: Bank Transaction,Transaction ID,የግብይት መታወቂያ
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል
 DocType: Volunteer,Anytime,በማንኛውም ጊዜ
@@ -3300,7 +3326,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ
 DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
 DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስጫ ስርዓትን ያዋቅሩ ፡፡
 DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
@@ -3314,6 +3339,7 @@
 DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,ምዕራፍ
+,Fixed Asset Register,የቋሚ ንብረት ምዝገባ
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,ሁለት
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
@@ -3445,11 +3471,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ
 DocType: Workstation,Wages per hour,በሰዓት የደመወዝ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},አዋቅር {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የደንበኞች ቡድን&gt; ክልል
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,የዴቢት ማስታወሻ {0} በራስ-ሰር ተፈጠረ።
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።
 DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
 DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
@@ -3775,6 +3801,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,የቀጣሪ አስገባ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,በተጠንቀቅ
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ማከለያ ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖሩት ይገባል።
+apps/erpnext/erpnext/hooks.py,Purchase Orders,የግ Or ትዕዛዞች
 DocType: Account,Inter Company Account,የቡድን ኩባንያ ሂሳብ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,የጅምላ ውስጥ አስመጣ
 DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
@@ -3785,6 +3812,7 @@
 DocType: POS Profile,[Select],[ምረጥ]
 DocType: Staffing Plan Detail,Number Of Positions,የፖስታ ቁጥር
 DocType: Vital Signs,Blood Pressure (diastolic),የደም ግፊት (ዳቲኮል)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,እባክዎ ደንበኛውን ይምረጡ።
 DocType: SMS Log,Sent To,ወደ ተልኳል
 DocType: Agriculture Task,Holiday Management,የበዓል አያያዝ
 DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ
@@ -3994,7 +4022,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም
 DocType: Subscription,Trialling,ፈዛዛ
 DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ
-DocType: Bank Account,GL Account,GL መለያ።
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,የገንዘብ መለያ ለሽያጭ ደረሰኝ ፍጆታ ያገለግላል
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,የተፈለገው ንዑስ ምድብ
 DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
@@ -4008,7 +4035,6 @@
 DocType: Project User,Project Status,የፕሮጀክት ሁኔታ
 DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
 DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም
 DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
@@ -4156,6 +4182,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
 DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች
 DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
 DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
@@ -4232,7 +4259,6 @@
 DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
 DocType: Job Card Time Log,Job Card Time Log,የሥራ ካርድ ጊዜ ምዝግብ ማስታወሻ ፡፡
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ &lt;ደረጃ&gt; እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, &#39;የዝርዝር ውድድር&#39; መስክ ከማስተመን ይልቅ በ &lt;ደረጃ&gt; አጻጻፍ ውስጥ ይካተታል."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ።
 DocType: Journal Entry,Paid Loan,የሚከፈል ብድር
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
 DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
@@ -4249,7 +4275,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ምንም ጊዜ ሉሆች
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; የምርት ስም።
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. &#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
 ,To Produce,ለማምረት
 DocType: Leave Encashment,Payroll,የመክፈል ዝርዝር
@@ -4364,7 +4389,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
 ,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,የተማሪ ምዝገባ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ተሰናክሏል
 DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
 DocType: Loan,Loan Application,የብድር ማመልከቻ
@@ -4399,13 +4423,13 @@
 DocType: C-Form Invoice Detail,Territory,ግዛት
 DocType: Pricing Rule,Apply Rule On Item Code,በንጥል ኮድ ላይ ይተግብሩ።
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,የአክሲዮን ቀሪ ሂሳብ ሪፖርት
 DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ክፍያ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,የተደመረው መጠን አሳይ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
 DocType: Production Plan Item,Produced Qty,ያመረተ
 DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
-DocType: Stock Entry,Target Warehouse Name,የዒላማ መሸጫ ስም
 DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
 DocType: Course,Assessment,ግምገማ
 DocType: Payment Entry Reference,Allocated,የተመደበ
@@ -4441,7 +4465,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ &#39;ተቀባይነት አላገኘም&#39; &#39;ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,የብድር ወሰን_መጠን ማለፍ
 DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
 DocType: HR Settings,Password Policy,የይለፍ ቃል ፖሊሲ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
@@ -4472,10 +4495,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","መደበኛ ውሎች እና ሽያጭ እና ግዢዎች ሊታከሉ የሚችሉ ሁኔታዎች. ምሳሌዎች: ቅናሽ 1. ስለሚቆይበት. 1. የክፍያ ውል (ምንጭ ላይ የቅድሚያ ውስጥ, ክፍል አስቀድመህ ወዘተ). 1. ተጨማሪ (ወይም የደንበኛ የሚከፈል) ምንድን ነው. 1. ደህንነት / የአጠቃቀም ማስጠንቀቂያ. 1. ዋስትና ካለ. 1. መመሪያ ያወጣል. መላኪያ 1. ውል, የሚመለከተው ከሆነ. ክርክሮችን ለመፍታት, ጥቅማጥቅም, ተጠያቂነት 1. መንገዶች, ወዘተ 1. አድራሻ እና የእርስዎ ኩባንያ ያግኙን."
 DocType: Homepage Section,Section Based On,ክፍል ላይ የተመሠረተ።
+DocType: Shopping Cart Settings,Show Apply Coupon Code,ተግብር ኩፖን ኮድ አሳይ
 DocType: Issue,Issue Type,የችግር አይነት
 DocType: Attendance,Leave Type,ፈቃድ አይነት
 DocType: Purchase Invoice,Supplier Invoice Details,አቅራቢ የደረሰኝ ዝርዝሮች
 DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,የኩፖን ሁኔታዎችን ያክሉ / ያርትዑ
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ &#39;ትርፍ ወይም ኪሳራ&#39; መለያ መሆን አለበት
 DocType: Stock Entry Detail,Stock Entry Child,የአክሲዮን ግቤት ልጅ።
 DocType: Project,Copied From,ከ ተገልብጧል
@@ -4650,6 +4675,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ግብይቶች
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ
+DocType: Coupon Code,Coupon Name,የኩፖን ስም
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,በቀላሉ ሊታወቅ የሚችል
 DocType: Email Campaign,Scheduled,የተያዘለት
 DocType: Shift Type,Working Hours Calculation Based On,የስራ ሰዓቶች ስሌት ላይ የተመሠረተ።
@@ -4666,7 +4692,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ተለዋጮችን ይፍጠሩ።
 DocType: Vehicle,Diesel,በናፍጣ
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
+DocType: Quick Stock Balance,Available Quantity,የሚገኝ ብዛት
 DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ አስተማሪን የማኔጅመንት ስርዓት ያዋቅሩ
 ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም
@@ -4734,6 +4762,7 @@
 DocType: Quality Meeting,Quality Meeting,ጥራት ያለው ስብሰባ።
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,የኩፖን መግለጫ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0}
 DocType: Company,Default Buying Terms,ነባሪ የግying ውል።
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት
@@ -4896,6 +4925,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,የድግስ አይነት ግዴታ ነው
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,የኩፖን ኮድ ይተግብሩ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",ለስራ ካርድ {0} ፣ እርስዎ የ ‹ቁሳቁስ ሽግግር ለአምራች› ዓይነት የአክሲዮን ግቤት ብቻ ማድረግ ይችላሉ ፡፡
 DocType: Quality Inspection,Outgoing,የወጪ
 DocType: Customer Feedback Table,Customer Feedback Table,የደንበኛ ግብረ መልስ ሰንጠረዥ
@@ -5027,6 +5057,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
 DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ስለ የእርስዎ ኩባንያ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ።
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
 DocType: Donor,Donor,ለጋሽ
 DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
@@ -5041,6 +5072,7 @@
 DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0}
 DocType: Currency Exchange,For Buying,ለግዢ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ።
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
 DocType: Tally Migration,Parties,ፓርቲዎች ፡፡
@@ -5094,9 +5126,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,መልዕክት ተልኳል
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,የአቅራቢ ስም።
 DocType: Quiz Result,Wrong,ስህተት።
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
 DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
+DocType: Sales Partner,Referral Code,ሪፈራል ኮድ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
 DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ራስ-ማዘመኛን ያንቁ።
@@ -5225,6 +5259,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,የአክሲዮን ብዛት አሳይ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},ረድፍ # {0}: ሁኔታ ለገንዘብ መጠየቂያ ቅናሽ {2} ሁኔታ {1} መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ንጥል 4
 DocType: Student Admission,Admission End Date,የመግቢያ መጨረሻ ቀን
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ንዑስ-የኮንትራት
@@ -5247,6 +5282,7 @@
 DocType: Travel Request,Fully Sponsored,ሙሉ በሙሉ የተደገፈ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,የሥራ ካርድ ይፍጠሩ ፡፡
+DocType: Quotation,Referral Sales Partner,ሪፈራል የሽያጭ አጋር
 DocType: Quality Procedure Process,Process Description,የሂደት መግለጫ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
@@ -5336,6 +5372,7 @@
 DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
 DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
+,Received Qty Amount,የተቀበለው የቁጥር መጠን።
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
 DocType: Bank Account,Last Integration Date,የመጨረሻው የተቀናጀ ቀን።
 DocType: Expense Claim,Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች
@@ -5379,6 +5416,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM ተመን
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,የተጫነ ፋይል በማንበብ ላይ።
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
+DocType: Coupon Code,Coupon Code,የኩፖን ኮድ
 DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከግዜው ላይ {1}
@@ -5461,6 +5499,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;ቀን&#39; ያስፈልጋል።
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",ይቅርታ ፣ የኩፖን ኮድ ትክክለኛነት ጊዜው አልፎበታል
 DocType: Bank Account,Account Details,የመለያ ዝርዝሮች
 DocType: Crop,Materials Required,አስፈላጊ ነገሮች
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ምንም ተማሪዎች አልተገኙም
@@ -5498,6 +5537,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ወደ ተጠቃሚዎች ሂድ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,እባክዎ ትክክለኛ የኩፖን ኮድ ያስገቡ !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
 DocType: Task,Task Description,የተግባር መግለጫ።
 DocType: Training Event,Seminar,ሴሚናሩ
@@ -5761,6 +5801,7 @@
 ,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ &#39;ወይም&#39; ግምቱ እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስጫ ስርዓትን ያዋቅሩ
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ጠቅላላ ክፍያዎች።
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
@@ -5794,6 +5835,8 @@
 DocType: Drug Prescription,Hour,ሰአት
 DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,የቅርብ ጊዜ ዕድሜ።
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ኢ.ኢ.አ.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
 DocType: Lead,Lead Type,በእርሳስ አይነት
@@ -5817,7 +5860,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",ለክፍለ አካል ቀድሞውኑ {0} የይገባኛል ጥያቄ {1} ፣ \ መጠኑን ከ {2} እኩል ወይም እኩል እንዲሆን ያዘጋጁ
 DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
-DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
 DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
 DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
 ,Point of Sale,የሽያጭ ነጥብ
@@ -5849,6 +5891,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
 DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,የወደፊት ክፍያ Ref
+DocType: Quotation,Additional Discount and Coupon Code,ተጨማሪ ቅናሽ እና የኩፖን ኮድ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
@@ -5937,7 +5980,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
 ,Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡
 apps/erpnext/erpnext/hooks.py,Certification,የዕውቅና ማረጋገጫ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,እርግጠኛ ነዎት የቀጥታ ክፍያ ማስታወሻ ማድረግ ይፈልጋሉ?
 DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
 DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
 DocType: Amazon MWS Settings,ES,ES
@@ -5975,8 +6017,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
 DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
 DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
 DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
@@ -6055,6 +6095,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,አትም የጽህፈት
 DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
 DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ
@@ -6078,7 +6119,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ያቆመበት እስከ {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,የክፍያ መጠየቂያ ደረሰኝ ይግዙ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ያገለገሉ ኩፖኖች {1} ናቸው። የተፈቀደው ብዛት ደክሟል
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,የቁሳዊ ጥያቄውን ማስገባት ይፈልጋሉ?
 DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
@@ -6092,6 +6135,7 @@
 DocType: Training Event Employee,Optional,አማራጭ
 DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
 DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
+DocType: Sales Order,Skip Delivery Note,ማቅረቢያ ማስታወሻ ዝለል
 DocType: Price List,Price Not UOM Dependent,ዋጋ UOM ጥገኛ አይደለም።
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ነባሪ የአገልግሎት ደረጃ ስምምነት ቀድሞውኑ አለ።
@@ -6132,7 +6176,6 @@
 DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።
 DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,የዩ አር ኤል መዳረሻ ወይም የዩቲዩብ መሸጥ ይጎድላል
 DocType: Location,Latitude,ኬክሮስ
 DocType: Work Order,Scrap Warehouse,ቁራጭ መጋዘን
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን ያቅርቡ {1} ለኩባንያው {2}
@@ -6175,7 +6218,6 @@
 DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
 DocType: Tax Rule,Billing Country,አከፋፈል አገር
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,እርግጠኛ ነዎት የብድር ማስታወሻ ማድረግ ይፈልጋሉ?
 DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
 DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
@@ -6198,6 +6240,7 @@
 DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,የህግ ወጪዎች
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},የሥራ ትእዛዝ {0}: - የሥራው ካርድ ለኦፕሬሽኑ አልተገኘም {1}
 DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት
 DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,የስልክ ወጪ
@@ -6394,6 +6437,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
 DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
+DocType: Pricing Rule,Coupon Code Based,የኩፖን ኮድ የተመሠረተ
 DocType: Company,HRA Settings,HRA ቅንብሮች
 DocType: Homepage,Hero Section,ጀግና ክፍል ፡፡
 DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን
@@ -6509,6 +6553,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ &#39;ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር&gt; በቁጥር ተከታታይ በኩል ያዘጋጁ
 DocType: Stock Entry,Target Warehouse Address,የዒላማ መሸጫ ቤት አድራሻ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,ተራ ፈቃድ
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,የሰራተኛ ተመዝግቦ መግቢያ ለመገኘት የታሰበበት ከለውጥያው ጊዜ በፊት ያለው ሰዓት
@@ -6964,6 +7009,7 @@
 DocType: Budget,Warn,አስጠንቅቅ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
+DocType: Bank Account,Company Account,የኩባንያ መለያ
 DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
 DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
 DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ
@@ -7004,6 +7050,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},በስርዓት ቅደም ተከተል ውስጥ {0} ({1}) ሊሠራ ከታቀደ ብዛት ({2}) መብለጥ የለበትም {3}
 DocType: Certification Application,Name of Applicant,የአመልካች ስም
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
+DocType: Quick Stock Balance,Quick Stock Balance,ፈጣን የአክሲዮን ሚዛን
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ድምር
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ
@@ -7016,6 +7063,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
 DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,የመጀመሪያ ዘመን
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
 DocType: Quality Goal,Revision,ክለሳ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
@@ -7059,6 +7107,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,መርሃግብር መውጣት
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
 DocType: Homepage Section Card,Homepage Section Card,የመነሻ ገጽ ክፍል ካርድ።
+,Amount To Be Billed,የሚከፍለው መጠን
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
 DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
@@ -7111,6 +7160,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-
+,Amount to Receive,የገንዘብ መጠን ለመቀበል
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከቀን ቀን በላይ ሊሆን አይችልም።
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
@@ -7327,6 +7377,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},ማዘጋጀት እባክዎ {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} የቦዘነ ተማሪ ነው
 DocType: Employee,Health Details,የጤና ዝርዝሮች
+DocType: Coupon Code,Coupon Type,የኩፖን አይነት
 DocType: Leave Encashment,Encashable days,የሚጣሩ ቀናት
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,"
 DocType: Soil Texture,Sandy Clay,ሳንዲ ሸክላ
@@ -7358,7 +7409,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,ጥበቃና ክልል 2
 DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",መለያ {0} አስቀድሞ በልጆች ኩባንያ ውስጥ አለ {1}። የሚከተሉት መስኮች የተለያዩ እሴቶች አሏቸው ፣ ተመሳሳይ መሆን አለባቸው <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
@@ -7566,6 +7616,7 @@
 DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የእርጅና ቀን
 ,Work Orders in Progress,የስራዎች በሂደት ላይ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,የብድር ገደብ ማጣሪያ ማለፍ።
 DocType: Issue,Support Team,የድጋፍ ቡድን
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
 DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
@@ -7609,6 +7660,7 @@
 DocType: Hotel Room Package,Amenities,ምግቦች
 DocType: Accounts Settings,Automatically Fetch Payment Terms,የክፍያ ውሎችን በራስ-ሰር ያውጡ።
 DocType: QuickBooks Migrator,Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ
+DocType: Coupon Code,Uses,ይጠቀማል
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
 DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
 ,Appointment Analytics,የቀጠሮ ትንታኔ
@@ -7625,6 +7677,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,ጠቅላላ በጀት
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ጎራ ማከል አልተሳካም
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከደረሰኝ / ማድረስ በላይ ለመፍቀድ በአክሲዮን ቅንጅቶች ወይም በእቃው ውስጥ “ከደረሰኝ / ማቅረቢያ አበል” በላይ አዘምን።
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7637,6 +7690,7 @@
 ,BOM Stock Report,BOM ስቶክ ሪፖርት
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",የተመደበው የጊዜ ሰሌዳ ከሌለ ታዲያ በዚህ ቡድን ግንኙነቶች ይከናወናል ፡፡
 DocType: Stock Reconciliation Item,Quantity Difference,የብዛት ለውጥ አምጥተዋል
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት
 DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ
 DocType: GL Entry,Credit Amount,የብድር መጠን
 ,Electronic Invoice Register,የኤሌክትሮኒክ የክፍያ መጠየቂያ ምዝገባ
@@ -7749,6 +7803,7 @@
 DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,የንብረት መታወቂያ ፡፡
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
 DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።
@@ -7889,6 +7944,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ)
 DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች
 DocType: Article,Article,አንቀጽ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,እባክዎ የኩፖን ኮድ ያስገቡ !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም
 DocType: Taxable Salary Slab,Percent Deduction,መቶኛ ማስተካከያ
 DocType: GL Entry,To Rename,እንደገና ለመሰየም።
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index a7ff3ac..05ccdbf 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
 DocType: Shift Type,Enable Auto Attendance,تمكين الحضور التلقائي
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,الرجاء إدخال المستودع والتاريخ
 DocType: Lost Reason Detail,Opportunity Lost Reason,فرصة ضائعة السبب
 DocType: Patient Appointment,Check availability,التحقق من الصلاحية
 DocType: Retention Bonus,Bonus Payment Date,تاريخ دفع المكافأة
@@ -265,6 +266,7 @@
 ,Completed Work Orders,أوامر العمل المكتملة
 DocType: Support Settings,Forum Posts,مشاركات المنتدى
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",عذرًا ، لم تبدأ صلاحية رمز القسيمة
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,المبلغ الخاضع للضريبة
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
 DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر
 DocType: Stock Entry,Additional Costs,تكاليف إضافية
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
 DocType: Lead,Product Enquiry,الإستفسار عن المنتج
 DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,المواد المستهلكة
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,درجة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية
 DocType: Restaurant Table,No of Seats,عدد المقاعد
 DocType: Sales Invoice,Overdue and Discounted,المتأخرة و مخفضة
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,تم قطع الاتصال
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,سطر فارغ للمبلغ بالحروف
 DocType: Vehicle,Additional Details,تفاصيل اضافية
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,لم يتم اعطاء وصف
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,جلب العناصر من المستودع
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,طلب للشراء.
 DocType: POS Closing Voucher Details,Collected Amount,المبلغ المجمع
 DocType: Lab Test,Submitted Date,تاريخ التقديم / التسجيل
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,حول تحويل الفرص
 DocType: Bank Account,Address HTML,عنوان HTML
 DocType: Lead,Mobile No.,رقم الجوال
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,طريقة الدفع
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,تعلم
 ,Trial Balance (Simple),ميزان المراجعة (بسيط)
 DocType: Purchase Invoice Item,Enable Deferred Expense,تمكين المصروفات المؤجلة
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,رمز القسيمة المطبق
 DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,تكلفة النشاط لكل موظف
 DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,اسم البعد
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومة
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم
 DocType: Journal Entry,Multi Currency,متعدد العملات
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,إنشاء زبون جديد
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,تنتهي في
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,شراء العودة
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,إنشاء أمر شراء
 ,Purchase Register,سجل شراء
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,لم يتم العثور على المريض
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,وحدة قياس المساحة
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,الفرص
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,مرشحات واضحة
 DocType: Lab Test Template,Single,أعزب
 DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
 DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,الحساب الأب السابق
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
+DocType: Opportunity,Converted By,تحويل بواسطة
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تحتاج إلى تسجيل الدخول كمستخدم Marketplace قبل أن تتمكن من إضافة أي مراجعات.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,جدول التدوين
 DocType: Timesheet Detail,Hrs,ساعات
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},التغييرات في {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,يرجى اختيار الشركة
 DocType: Employee Skill,Employee Skill,مهارة الموظف
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
 DocType: Pricing Rule,Discount on Other Item,خصم على بند آخر
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,تكاليف التشغيل
 DocType: Crop,Produced Items,العناصر المنتجة
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,خطأ في Exotel مكالمة واردة
 DocType: Sales Order Item,Gross Profit,الربح الإجمالي
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,الافراج عن الفاتورة
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,حساب حجب الضرائب
 DocType: Pricing Rule,Sales Partner,شريك المبيعات
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,جميع نتائج الموردين
+DocType: Coupon Code,To be used to get discount,ليتم استخدامها للحصول على الخصم
 DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
 DocType: Sales Invoice,Rail,سكة حديدية
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,التكلفة الفعلية
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,خطة الإنتاج
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
 DocType: Salary Component,Round to the Nearest Integer,جولة إلى أقرب عدد صحيح
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,السماح بإضافة العناصر غير الموجودة في المخزن إلى السلة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,مبيعات المعاده
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
 ,Total Stock Summary,ملخص إجمالي المخزون
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,نوع النشاط
 DocType: Request for Quotation,For individual supplier,عن مورد فردي
 DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
+,Qty To Be Billed,الكمية المطلوب دفعها
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,القيمة التي تم تسليمها
+DocType: Coupon Code,Gift Card,كرت هدية
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,الكمية المخصصة للإنتاج: كمية المواد الخام لتصنيع المواد.
 DocType: Loyalty Point Entry Redemption,Redemption Date,تاريخ الاسترداد
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,تمت تسوية هذه الصفقة المصرفية بالفعل بالكامل
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,إنشاء الجدول الزمني
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات
 DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,فواتير الشراء
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما
 DocType: Shopping Cart Settings,Show Stock Availability,عرض توافر المخزون
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
 DocType: Project,Estimated Cost,التكلفة التقديرية
-DocType: Request for Quotation,Link to material requests,رابط لطلبات المادية
+DocType: Supplier Quotation,Link to material requests,رابط لطلبات المادية
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,نشر
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
 ,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,وقت نشر غير صالح
 DocType: Salary Component,Condition and Formula,الشرط و الصيغة
 DocType: Lead,Campaign Name,اسم الحملة
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,على إنجاز المهمة
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1}
 DocType: Fee Validity,Healthcare Practitioner,طبيب الرعاية الصحية
 DocType: Hotel Room,Capacity,سعة
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
 apps/erpnext/erpnext/config/education.py,LMS Activity,نشاط LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,نشر على شبكة الإنترنت
-DocType: Prescription Duration,Number,رقم
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,إنشاء الفاتورة {0}
 DocType: Medical Code,Medical Code Standard,الرمز الطبي القياسي
 DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,تبدأ الأقسام
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,تقرها
+,Base Amount,كمية أساسية
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
 DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,استيراد العناصر و UOMs
 DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,تم اضافته الى التفاصيل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",عذرا ، رمز الكوبون مستنفد
 DocType: Communication Medium,Catch All,قبض على الكل
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,دورة الجدول الزمني
 DocType: Budget,Applicable on Material Request,ينطبق على طلب المواد
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
 DocType: Accounting Dimension,Dimension Defaults,افتراضيات البعد
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),الحد الأدنى لعمر الزبون المحتمل (أيام)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,متاح للاستخدام تاريخ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,كل الأصناف المركبة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,إنشاء Inter Journal Journal Entry
 DocType: Company,Parent Company,الشركة الام
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,خاصية غير صالحة
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} يجب أن يتم تقديمه
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,حملات البريد الإلكتروني
+DocType: Sales Partner,To Track inbound purchase,لتتبع الشراء الوارد
 DocType: Buying Settings,Default Supplier Group,مجموعة الموردين الافتراضية
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو تساوي {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,مصلحة الضرائب 1099
 DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
 DocType: Payment Request,Outward,نحو الخارج
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,في {0} الإنشاء
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,الدولة / ضريبة UT
 ,Trial Balance for Party,ميزان المراجعة للحزب
 ,Gross and Net Profit Report,تقرير الربح الإجمالي والصافي
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تعيين الحالة
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,الرجاء اختيار البادئة اولا
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية
 DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,بالقرب منك
 DocType: Student,O-,O-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,جميع الطلاب
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,البند {0} يجب أن يكون بند لايتعلق بالمخزون
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,.عرض حساب الاستاد
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,فترات
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,أولا
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,تحت المراجعة
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,فشل في تسجيل الدخول
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,تم إنشاء الأصل {0}
+DocType: Coupon Code,Promotional,الترويجية
 DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف للتسجيل في Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,التقارير الرئيسية
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
 DocType: Purchase Invoice Item,BOM,فاتورة المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,إدخال مكرر في جدول الشركات المصنعة
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
 DocType: Journal Entry Account,Purchase Order,أمر الشراء
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,نوع الوثيقة
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
 DocType: Subscription Plan,Billing Interval Count,عدد الفواتير الفوترة
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,المواعيد ومواجهات المرضى
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,القيمة مفقودة
 DocType: Employee,Department and Grade,قسم والصف
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,تواريخ البدء والانتهاء
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,شروط استيفاء قالب العقد
 ,Delivered Items To Be Billed,مواد سلمت و لم يتم اصدار فواتيرها
+DocType: Coupon Code,Maximum Use,الاستخدام الأقصى
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},فتح قائمة المواد {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع
 DocType: Authorization Rule,Average Discount,متوسط الخصم
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,جداول الاهلاك الزمنية
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,إنشاء فاتورة مبيعات
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,غير مؤهل ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",تم إيقاف دعم التطبيق العام. يرجى إعداد التطبيق الخاص ، لمزيد من التفاصيل راجع دليل المستخدم
 DocType: Task,Dependent Tasks,المهام التابعة
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,كمية لإنتاج
@@ -2577,6 +2598,7 @@
 DocType: Item,Inventory,جرد
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,تنزيل باسم Json
 DocType: Item,Sales Details,تفاصيل المبيعات
+DocType: Coupon Code,Used,مستخدم
 DocType: Opportunity,With Items,مع الأصناف
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',الحملة &#39;{0}&#39; موجودة بالفعل لـ {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,فريق الصيانة
@@ -2680,6 +2702,7 @@
 DocType: Water Analysis,Container,حاوية
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,يرجى ضبط رقم GSTIN صالح في عنوان الشركة
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,الحقول التالية إلزامية لإنشاء العنوان:
 DocType: Item Alternative,Two-way,في اتجاهين
 DocType: Item,Manufacturers,مصنعين
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}
@@ -2705,7 +2728,7 @@
 						Serial No cannot be ensured",لم يتم العثور على BOM نشط للعنصر {0}. التسليم عن طريق \ Serial لا يمكن ضمانه
 DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب
 DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض
-DocType: Pricing Rule,Pricing Rule,قاعدة التسعير
+DocType: Coupon Code,Pricing Rule,قاعدة التسعير
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},رقم لفة مكرر للطالب {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material Request to Purchase Order
 DocType: Company,Default Selling Terms,شروط البيع الافتراضية
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,إحالة موظف
 DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
 DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,دفع مبلغ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل
 DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الرعاية الصحية
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,القيمة المستهلكة
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,صافي التغير في النقد
 DocType: Assessment Plan,Grading Scale,مقياس الدرجات
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
 DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,لم يتم العثور على العناصر.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
 DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
+,Billed Qty,الفواتير الكمية
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,التسعير
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF)
 DocType: Quotation,Term Details,تفاصيل الشروط
@@ -2910,6 +2934,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
 DocType: Bank Reconciliation,From Date,من تاريخ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0}
+,Purchase Order Items To Be Received or Billed,بنود أمر الشراء المطلوب استلامها أو تحرير فواتيرها
 DocType: Restaurant Reservation,No Show,لا إظهار
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,يجب أن تكون موردًا مسجلاً لإنشاء فاتورة e-Way
 DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
@@ -2952,6 +2977,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,عرض في العربة
 DocType: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
 DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
+,Purchase Order Items To Be Received or Billed1,بنود أمر الشراء المطلوب استلامها أو فاتورة 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,نفقات تسويقية
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} وحدات {1} غير متاحة.
 ,Item Shortage Report,تقرير نقص الصنف
@@ -3012,6 +3038,7 @@
 DocType: Products Settings,Hide Variants,إخفاء المتغيرات
 DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
 DocType: Compensatory Leave Request,Compensatory Leave Request,طلب الإجازة التعويضية
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
 DocType: Blanket Order,Order Type,نوع الطلب
@@ -3177,12 +3204,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},عرض جميع المشكلات من {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,زيارة المنتديات
 DocType: Student,Student Mobile Number,طالب عدد موبايل
 DocType: Item,Has Variants,يحتوي على متغيرات
 DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",لا يمكن المبالغة في البند {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة، يرجى تعيينه في إعدادات الأسهم
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,تحديث الرد
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
@@ -3319,6 +3344,7 @@
 DocType: Homepage Section,Section Cards,بطاقات القسم
 ,Campaign Efficiency,كفاءة الحملة
 DocType: Discussion,Discussion,نقاش
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,على تقديم طلب المبيعات
 DocType: Bank Transaction,Transaction ID,رقم المعاملات
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد
 DocType: Volunteer,Anytime,في أي وقت
@@ -3326,7 +3352,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف
 DocType: Patient,Surgical History,التاريخ الجراحي
 DocType: Bank Statement Settings Item,Mapped Header,رأس المعين
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية
 DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
@@ -3340,6 +3365,7 @@
 DocType: Bank Statement Settings,Mapped Items,الاصناف المعينة
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,الفصل
+,Fixed Asset Register,سجل الأصول الثابتة
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,زوج
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
@@ -3471,11 +3497,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,يرجى تحديد العملة للشركة
 DocType: Workstation,Wages per hour,الأجور في الساعة
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},تكوين {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,تم إنشاء ملاحظة الخصم {0} تلقائيًا
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,إنشاء إدخالات الدفع
 DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
 DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
@@ -3801,6 +3827,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,الموافقة كشف الرواتب
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,في الانتظار
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,يجب أن يحتوي qustion على خيارات صحيحة واحدة على الأقل
+apps/erpnext/erpnext/hooks.py,Purchase Orders,طلبات الشراء
 DocType: Account,Inter Company Account,حساب الشركة المشترك
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,استيراد بكميات كبيرة
 DocType: Sales Partner,Address & Contacts,معلومات الاتصال والعنوان
@@ -3811,6 +3838,7 @@
 DocType: POS Profile,[Select],[اختر ]
 DocType: Staffing Plan Detail,Number Of Positions,عدد المناصب
 DocType: Vital Signs,Blood Pressure (diastolic),ضغط الدم (الانبساطي)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,يرجى اختيار العميل.
 DocType: SMS Log,Sent To,يرسل الى
 DocType: Agriculture Task,Holiday Management,إدارة العطلات
 DocType: Payment Request,Make Sales Invoice,انشاء فاتورة المبيعات
@@ -4020,7 +4048,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} لم يتم تقديمه
 DocType: Subscription,Trialling,تجربته
 DocType: Sales Invoice Item,Deferred Revenue,الإيرادات المؤجلة
-DocType: Bank Account,GL Account,حساب غوغل
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,سيستخدم الحساب النقدي لإنشاء فاتورة المبيعات
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,الإعفاء الفئة الفرعية
 DocType: Member,Membership Expiry Date,تاريخ انتهاء العضوية
@@ -4034,7 +4061,6 @@
 DocType: Project User,Project Status,حالة المشروع
 DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا
 DocType: Travel Request,Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة الممارس
@@ -4202,6 +4228,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
 ,Lab Test Report,تقرير اختبار المختبر
 DocType: Employee Benefit Application,Employee Benefit Application,تطبيق مزايا الموظف
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},الصف ({0}): {1} مخصوم بالفعل في {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مكون الراتب الإضافي موجود.
 DocType: Purchase Invoice,Unregistered,غير مسجل
 DocType: Student Applicant,Application Date,تاريخ التقديم
@@ -4280,7 +4307,6 @@
 DocType: Journal Entry,Accounting Entries,القيود المحاسبة
 DocType: Job Card Time Log,Job Card Time Log,سجل وقت بطاقة العمل
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",إذا تم تحديد قاعدة التسعير المحددة &#39;معدل&#39;، فإنه سيتم استبدال قائمة الأسعار. التسعير معدل القاعدة هو المعدل النهائي، لذلك لا ينبغي تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل أمر المبيعات، أمر الشراء وما إلى ذلك، فإنه سيتم جلب في حقل &quot;معدل&quot;، بدلا من حقل &quot;قائمة الأسعار السعر&quot;.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم
 DocType: Journal Entry,Paid Loan,قرض مدفوع
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
 DocType: Journal Entry Account,Reference Due Date,تاريخ الاستحقاق المرجعي
@@ -4297,7 +4323,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,لا يوجد سجل التوقيت
 DocType: GoCardless Mandate,GoCardless Customer,عميل GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,نوع الإجازة {0} لا يمكن ان ترحل الي العام التالي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على ""إنشاء الجدول الزمني"""
 ,To Produce,لإنتاج
 DocType: Leave Encashment,Payroll,دفع الرواتب
@@ -4412,7 +4437,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
 ,Pending SO Items For Purchase Request,اصناف كتيرة معلقة  لطلب الشراء
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,قبول الطلاب
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} معطل
 DocType: Supplier,Billing Currency,الفواتير العملات
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
 DocType: Loan,Loan Application,طلب القرض
@@ -4447,13 +4471,13 @@
 DocType: C-Form Invoice Detail,Territory,إقليم
 DocType: Pricing Rule,Apply Rule On Item Code,تطبيق القاعدة على رمز البند
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,تقرير رصيد المخزون
 DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,رسوم
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,إظهار المبلغ التراكمي
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.
 DocType: Production Plan Item,Produced Qty,الكمية المنتجة
 DocType: Vehicle Log,Fuel Qty,كمية الوقود
-DocType: Stock Entry,Target Warehouse Name,اسم المستودع المستهدف
 DocType: Work Order Operation,Planned Start Time,المخططة بداية
 DocType: Course,Assessment,تقييم
 DocType: Payment Entry Reference,Allocated,تخصيص
@@ -4489,7 +4513,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن فقط تقديم  (طلب الاجازة ) الذي حالته (موافق عليه) و (مرفوض)
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,إنشاء الأبعاد ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},طالب اسم المجموعة هو إلزامي في الصف {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,تجاوز الائتمان limit_check
 DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على الصفحة الرئيسية للموقع الإلكتروني
 DocType: HR Settings,Password Policy,سياسة كلمة المرور
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
@@ -4532,10 +4555,12 @@
  1. سبل معالجة النزاعات، التعويض، والمسؤولية، الخ 
  1. معالجة والاتصال من الشركة الخاصة بك."
 DocType: Homepage Section,Section Based On,قسم بناء على
+DocType: Shopping Cart Settings,Show Apply Coupon Code,إظهار تطبيق رمز القسيمة
 DocType: Issue,Issue Type,نوع القضية
 DocType: Attendance,Leave Type,نوع الاجازة
 DocType: Purchase Invoice,Supplier Invoice Details,المورد تفاصيل الفاتورة
 DocType: Agriculture Task,Ignore holidays,تجاهل العطلات
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,إضافة / تحرير شروط القسيمة
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر
 DocType: Stock Entry Detail,Stock Entry Child,الأسهم دخول الطفل
 DocType: Project,Copied From,تم نسخها من
@@ -4710,6 +4735,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,معايير خطة التقييم
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,المعاملات
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,منع أوامر الشراء
+DocType: Coupon Code,Coupon Name,اسم القسيمة
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,سريع التأثر
 DocType: Email Campaign,Scheduled,من المقرر
 DocType: Shift Type,Working Hours Calculation Based On,ساعات العمل حساب على أساس
@@ -4726,7 +4752,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,إنشاء المتغيرات
 DocType: Vehicle,Diesel,ديزل
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,قائمة أسعار العملات غير محددة
+DocType: Quick Stock Balance,Available Quantity,الكمية المتوفرة
 DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم
 ,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء
@@ -4794,6 +4822,7 @@
 DocType: Quality Meeting,Quality Meeting,اجتماع الجودة
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
 DocType: Employee,ERPNext User,ERPNext المستخدم
+DocType: Coupon Code,Coupon Description,وصف القسيمة
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
 DocType: Company,Default Buying Terms,شروط الشراء الافتراضية
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
@@ -4956,6 +4985,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,نوع الطرف المعني إلزامي
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,تطبيق رمز القسيمة
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",بالنسبة لبطاقة المهمة {0} ، يمكنك فقط إدخال إدخال نوع الأسهم &quot;نقل المواد للصناعة&quot;
 DocType: Quality Inspection,Outgoing,المنتهية ولايته
 DocType: Customer Feedback Table,Customer Feedback Table,جدول ملاحظات العملاء
@@ -5087,6 +5117,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
 DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,عن شركتك
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,عرض البيانات شيخوخة الأسهم
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
 DocType: Donor,Donor,الجهات المانحة
 DocType: Global Defaults,Disable In Words,تعطيل خاصية التفقيط
@@ -5101,6 +5132,7 @@
 DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0}
 DocType: Currency Exchange,For Buying,للشراء
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,عند تقديم طلب الشراء
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,إضافة جميع الموردين
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
 DocType: Tally Migration,Parties,حفلات
@@ -5154,9 +5186,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,تم ارسال الرسالة
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,اسم البائع
 DocType: Quiz Result,Wrong,خطأ
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
 DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ  ( بعملة الشركة )
+DocType: Sales Partner,Referral Code,كود الإحالة
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
 DocType: Salary Slip,Hour Rate,سعرالساعة
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,تمكين إعادة الطلب التلقائي
@@ -5285,6 +5319,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,عرض كمية المخزون
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,صافي النقد من العمليات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,صنف رقم 4
 DocType: Student Admission,Admission End Date,تاريخ انتهاء القبول
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,التعاقد من الباطن
@@ -5307,6 +5342,7 @@
 DocType: Travel Request,Fully Sponsored,برعاية كاملة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,عكس دخول المجلة
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,إنشاء بطاقة العمل
+DocType: Quotation,Referral Sales Partner,شريك مبيعات الإحالة
 DocType: Quality Procedure Process,Process Description,وصف العملية
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,تم إنشاء العميل {0}.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
@@ -5397,6 +5433,7 @@
 DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
 DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
+,Received Qty Amount,الكمية المستلمة
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
 DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
 DocType: Expense Claim,Expense Taxes and Charges,مصاريف الضرائب والرسوم
@@ -5440,6 +5477,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,سعر قائمة المواد
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,قراءة ملف تم الرفع
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء
+DocType: Coupon Code,Coupon Code,رمز الكوبون
 DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},الصف {0}: حدد محطة العمل مقابل العملية {1}
@@ -5522,6 +5560,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;التاريخ&quot; مطلوب
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,استيراد وتصدير البيانات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",عفوًا ، انتهت صلاحية صلاحية رمز القسيمة
 DocType: Bank Account,Account Details,تفاصيل الحساب
 DocType: Crop,Materials Required,المواد المطلوبة
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,لم يتم العثور على أي طلاب
@@ -5559,6 +5598,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,انتقل إلى المستخدمين
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,الرجاء إدخال رمز القسيمة صالح!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
 DocType: Task,Task Description,وصف المهمة
 DocType: Training Event,Seminar,ندوة
@@ -5822,6 +5862,7 @@
 ,TDS Payable Monthly,TDS مستحق الدفع شهريًا
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,مجموع المدفوعات
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
@@ -5855,6 +5896,8 @@
 DocType: Drug Prescription,Hour,الساعة
 DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,مرحلة متأخرة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,نقل المواد إلى المورد
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
 DocType: Lead,Lead Type,نوع الزبون المحتمل
@@ -5878,7 +5921,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
 DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
-DocType: Purchase Invoice,Export Type,نوع التصدير
 DocType: Salary Slip Loan,Salary Slip Loan,قرض كشف الراتب
 DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
 ,Point of Sale,نقطة بيع
@@ -5910,6 +5952,7 @@
 DocType: Production Plan,Get Raw Materials For Production,الحصول على المواد الخام للإنتاج
 DocType: Job Opening,Job Title,المسمى الوظيفي
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,الدفع في المستقبل المرجع
+DocType: Quotation,Additional Discount and Coupon Code,خصم إضافي ورمز القسيمة
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
@@ -5998,7 +6041,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
 ,Customer Ledger Summary,ملخص دفتر الأستاذ
 apps/erpnext/erpnext/hooks.py,Certification,شهادة
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,هل أنت متأكد أنك تريد تدوين المدين؟
 DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
 DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
 DocType: Amazon MWS Settings,ES,ES
@@ -6036,8 +6078,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,الخدمات المالية
 DocType: Student Sibling,Student ID,هوية الطالب
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,يجب أن تكون الكمية أكبر من الصفر
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
 DocType: Opening Invoice Creation Tool,Sales,مبيعات
 DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
@@ -6116,6 +6156,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,طباعة وقرطاسية
 DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، فترة (طلب الاجازة) لا يمكن أن تكون بين هذا النطاق الزمني.
 DocType: Fiscal Year,Auto Created,إنشاء تلقائي
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف
@@ -6139,7 +6180,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,إعدادات موقعه الإلكتروني
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} معلق حتى {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,جعل فاتورة شراء
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,مغادرات مستخدمة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,هل ترغب في تقديم طلب المواد
 DocType: Job Offer,Awaiting Response,انتظار الرد
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6153,6 +6196,7 @@
 DocType: Training Event Employee,Optional,اختياري
 DocType: Salary Slip,Earning & Deduction,الكسب و الخصم
 DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
+DocType: Sales Order,Skip Delivery Note,تخطي ملاحظة التسليم
 DocType: Price List,Price Not UOM Dependent,السعر لا يعتمد على UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,تم إنشاء المتغيرات {0}.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,اتفاقية مستوى الخدمة الافتراضية موجودة بالفعل.
@@ -6193,7 +6237,6 @@
 DocType: Sales Team,Contact No.,الاتصال رقم
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن
 DocType: Bank Reconciliation,Payment Entries,ادخال دفعات
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
 DocType: Location,Latitude,خط العرض
 DocType: Work Order,Scrap Warehouse,الخردة مستودع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
@@ -6236,7 +6279,6 @@
 DocType: Job Offer Term,Value / Description,القيمة / الوصف
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
 DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,هل أنت متأكد أنك تريد عمل مذكرة ائتمان؟
 DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
 DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
@@ -6259,6 +6301,7 @@
 DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,نفقات قانونية
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,يرجى تحديد الكمية على الصف
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}
 DocType: Purchase Invoice,Posting Time,نشر التوقيت
 DocType: Timesheet,% Amount Billed,المبلغ٪ صفت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,نفقات الهاتف
@@ -6456,6 +6499,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
 DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
+DocType: Pricing Rule,Coupon Code Based,كود الكوبون
 DocType: Company,HRA Settings,إعدادات HRA
 DocType: Homepage,Hero Section,قسم البطل
 DocType: Employee Transfer,Transfer Date,تاريخ التحويل
@@ -6571,6 +6615,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي &#39;كومباني&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم
 DocType: Stock Entry,Target Warehouse Address,عنوان المستودع المستهدف
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,أجازة عادية
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,الوقت الذي يسبق وقت بدء التحول الذي يتم خلاله فحص تسجيل الموظف للحضور.
@@ -7029,6 +7074,7 @@
 DocType: Budget,Warn,تحذير
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات.
+DocType: Bank Account,Company Account,حساب الشركة
 DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع
 DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
 DocType: Subscription Plan,Payment Plan,خطة الدفع
@@ -7070,6 +7116,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}
 DocType: Certification Application,Name of Applicant,اسم صاحب الطلب
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
+DocType: Quick Stock Balance,Quick Stock Balance,رصيد سريع الأسهم
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,حاصل الجمع
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA التكليف
@@ -7082,6 +7129,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
 DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,أقدم عمر
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
 DocType: Quality Goal,Revision,مراجعة
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات الرعاية الصحية
@@ -7125,6 +7173,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,الجدول الزمني التفريغ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
 DocType: Homepage Section Card,Homepage Section Card,بطاقة قسم الصفحة الرئيسية
+,Amount To Be Billed,المبلغ الذي ستتم محاسبته
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
 DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,إنشاء عروض مسعرة للزبائن
@@ -7177,6 +7226,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,المبلغ لتلقي
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,من تاريخ لا يمكن أن يكون أكبر من إلى
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
@@ -7393,6 +7443,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},الرجاء تعيين {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} طالب غير نشط
 DocType: Employee,Health Details,تفاصيل الحالة الصحية
+DocType: Coupon Code,Coupon Type,نوع الكوبون
 DocType: Leave Encashment,Encashable days,أيام قابلة للتهيئة
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب
 DocType: Soil Texture,Sandy Clay,الصلصال الرملي
@@ -7425,7 +7476,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,مدى العمر 2
 DocType: SG Creation Tool Course,Max Strength,القوة القصوى
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","الحساب {0} موجود بالفعل في الشركة التابعة {1}. الحقول التالية لها قيم مختلفة ، يجب أن تكون هي نفسها: <ul style=""""><li style=""""> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت الإعدادات المسبقة
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
@@ -7633,6 +7683,7 @@
 DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاريخ الإهلاك
 ,Work Orders in Progress,أوامر العمل في التقدم
+DocType: Customer Credit Limit,Bypass Credit Limit Check,تجاوز حد الائتمان الشيك
 DocType: Issue,Support Team,فريق الدعم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),انتهاء (في يوم)
 DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
@@ -7676,6 +7727,7 @@
 DocType: Hotel Room Package,Amenities,وسائل الراحة
 DocType: Accounts Settings,Automatically Fetch Payment Terms,جلب شروط الدفع تلقائيًا
 DocType: QuickBooks Migrator,Undeposited Funds Account,حساب الأموال غير المدعومة
+DocType: Coupon Code,Uses,الاستخدامات
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
 DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
 ,Appointment Analytics,تحليلات الموعد
@@ -7692,6 +7744,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,الميزانية الإجمالية
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,فشل في اضافة النطاق
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",للسماح بوصول الاستلام / التسليم ، قم بتحديث &quot;الإفراط في الاستلام / بدل التسليم&quot; في إعدادات المخزون أو العنصر.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",التطبيقات التي تستخدم المفتاح الحالي لن تتمكن من الدخول ، هل انت متأكد ؟
 DocType: Subscription Settings,Prorate,بنسبة كذا
@@ -7704,6 +7757,7 @@
 ,BOM Stock Report,تقرير الأسهم BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",إذا لم يكن هناك مهلة زمنية محددة ، فسيتم التعامل مع الاتصالات من قبل هذه المجموعة
 DocType: Stock Reconciliation Item,Quantity Difference,الكمية الفرق
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
 DocType: Opportunity Item,Basic Rate,قيم الأساسية
 DocType: GL Entry,Credit Amount,مبلغ دائن
 ,Electronic Invoice Register,تسجيل الفاتورة الإلكترونية
@@ -7816,6 +7870,7 @@
 DocType: Sales Invoice,Customer GSTIN,العميل غستين
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,معرف الأصول
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
 DocType: Asset Repair,Repair Status,حالة الإصلاح
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر .
@@ -7956,6 +8011,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),الضرائب والرسوم مقطوعة (عملة الشركة)
 DocType: Item Group,General Settings,الإعدادات العامة
 DocType: Article,Article,مقالة - سلعة
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,الرجاء إدخال رمز القسيمة !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,(من عملة) و (إلى عملة) لا يمكن أن تكون نفسها
 DocType: Taxable Salary Slab,Percent Deduction,خصم في المئة
 DocType: GL Entry,To Rename,لإعادة تسمية
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index f6f689e..9da1eb3 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Клиент - Контакти
 DocType: Shift Type,Enable Auto Attendance,Активиране на автоматично посещение
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Моля, въведете Склад и Дата"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Възможност Изгубена причина
 DocType: Patient Appointment,Check availability,Провери наличността
 DocType: Retention Bonus,Bonus Payment Date,Бонус Дата на плащане
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Завършени работни поръчки
 DocType: Support Settings,Forum Posts,Форум Публикации
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е включена като основна задача. В случай, че има някакъв проблем при обработката във фонов режим, системата ще добави коментар за грешката в това Съгласуване на запасите и ще се върне към етапа на чернова."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",За съжаление валидността на кода на купона не е започнала
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Облагаема сума
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
 DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количеството за производство не може да бъде по-малко от нула
 DocType: Stock Entry,Additional Costs,Допълнителни разходи
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Клиентска група&gt; Територия
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
 DocType: Lead,Product Enquiry,Каталог Запитване
 DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Консумативи
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Клас
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група артикули&gt; Марка
 DocType: Restaurant Table,No of Seats,Брой на седалките
 DocType: Sales Invoice,Overdue and Discounted,Просрочени и намалени
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Обаждането е прекъснато
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Разстоянието между редовете за сумата с думи
 DocType: Vehicle,Additional Details,допълнителни детайли
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Не е зададено описание
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Извличане на артикули от склад
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Заявка за покупка.
 DocType: POS Closing Voucher Details,Collected Amount,Събрана сума
 DocType: Lab Test,Submitted Date,Изпратена дата
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Всички звена за здравни услуги
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Относно възможността за конвертиране
 DocType: Bank Account,Address HTML,Адрес HTML
 DocType: Lead,Mobile No.,Моб. номер
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плащане
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Уча
 ,Trial Balance (Simple),Пробен баланс (прост)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Активиране на отложения разход
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Приложен купонов код
 DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Разходите за дейността според Служител
 DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Име на величината
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,устойчив
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка&gt; Серия за номериране"
 DocType: Journal Entry,Multi Currency,Много валути
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валидно от датата трябва да е по-малко от валидната до дата
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Създаване на нов клиент
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Изтичане на On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Покупка Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Създаване на поръчки за покупка
 ,Purchase Register,Покупка Регистрация
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Площ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Възможности
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Изчистване на филтрите
 DocType: Lab Test Template,Single,Единичен
 DocType: Compensatory Leave Request,Work From Date,Работа от дата
 DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Предишен родител
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задължително поле - академична година
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
+DocType: Opportunity,Converted By,Преобразувано от
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Трябва да влезете като потребител на Marketplace, преди да можете да добавяте отзиви."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Кодификационна таблица
 DocType: Timesheet Detail,Hrs,Часове
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Промени в {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Моля изберете фирма
 DocType: Employee Skill,Employee Skill,Умение на служителите
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика Акаунт
 DocType: Pricing Rule,Discount on Other Item,Отстъпка за друг артикул
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Експлоатационни разходи
 DocType: Crop,Produced Items,Произведени елементи
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Грешка при входящо повикване в Exotel
 DocType: Sales Order Item,Gross Profit,Брутна Печалба
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Деблокиране на фактурата
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Увеличаване не може да бъде 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Сметка за удържане на данъци
 DocType: Pricing Rule,Sales Partner,Търговски партньор
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Всички оценъчни карти на доставчици.
+DocType: Coupon Code,To be used to get discount,Да се използва за получаване на отстъпка
 DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
 DocType: Sales Invoice,Rail,релса
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Реална цена
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,План за производство
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
 DocType: Salary Component,Round to the Nearest Integer,Завъртете до най-близкия цяло число
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Позволете артикулите, които не са на склад, да бъдат добавени в количката"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Продажби - Връщане
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
 ,Total Stock Summary,Общо обобщение на наличностите
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Вид Дейност
 DocType: Request for Quotation,For individual supplier,За отделен доставчик
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
+,Qty To Be Billed,"Количество, за да бъдете таксувани"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Доставени Сума
+DocType: Coupon Code,Gift Card,Карта за подарък
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Количество, запазено за производство: количество суровини за производство на производствени артикули."
 DocType: Loyalty Point Entry Redemption,Redemption Date,Дата на обратно изкупуване
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Тази банкова транзакция вече е напълно съгласувана
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Създайте график
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
 DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Фактури за покупка
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни
 DocType: Shopping Cart Settings,Show Stock Availability,Показване на наличностите в наличност
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
 DocType: Project,Estimated Cost,Очаквани разходи
-DocType: Request for Quotation,Link to material requests,Препратка към материални искания
+DocType: Supplier Quotation,Link to material requests,Препратка към материални искания
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,публикувам
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за публикуване
 DocType: Salary Component,Condition and Formula,Състояние и формула
 DocType: Lead,Campaign Name,Име на кампанията
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,При изпълнение на задачата
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1}
 DocType: Fee Validity,Healthcare Practitioner,Здравен практикуващ
 DocType: Hotel Room,Capacity,Капацитет
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Качествен обратен шаблон
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS дейност
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,номер
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Създаване на {0} фактура
 DocType: Medical Code,Medical Code Standard,Стандартен медицински код
 DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Стартирайте секциите
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,санкционирана
+,Base Amount,Базова сума
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Обща сума на приноса: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Импортиране на елементи и UOMs
 DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Добавени към подробности
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",За съжаление кодът на талона е изчерпан
 DocType: Communication Medium,Catch All,Хванете всички
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,График на курса
 DocType: Budget,Applicable on Material Request,Приложимо за материално искане
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
 DocType: Accounting Dimension,Dimension Defaults,Размери по подразбиране
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална водеща възраст (дни)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Достъпна за употреба дата
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Всички спецификации на материали
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Създаване на записите в Inter Company Journal
 DocType: Company,Parent Company,Компанията-майка
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Невалиден атрибут
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Кампании по имейл
+DocType: Sales Partner,To Track inbound purchase,За проследяване на входяща покупка
 DocType: Buying Settings,Default Supplier Group,Група доставчици по подразбиране
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1}
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
 DocType: Payment Request,Outward,навън
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,На {0} Създаване
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Държавен / НТ данък
 ,Trial Balance for Party,Оборотка за партньор
 ,Gross and Net Profit Report,Отчет за брутната и нетната печалба
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Задаване на състояние
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Моля изберете префикс първо
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка&gt; Настройки&gt; Наименуване на серия"
 DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близо до вас
 DocType: Student,O-,О-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Всички студенти
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Показване на счетоводна книга
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,Интервали
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Най-ранната
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,В процес на преразглеждане
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Неуспешно влизане
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Актив {0} е създаден
+DocType: Coupon Code,Promotional,Промоционални
 DocType: Special Test Items,Special Test Items,Специални тестови елементи
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Основни доклади
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Дублиран запис в таблицата на производителите
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
 DocType: Journal Entry Account,Purchase Order,Поръчка
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
 DocType: Subscription Plan,Billing Interval Count,Графичен интервал на фактуриране
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Срещи и срещи с пациентите
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Стойността липсва
 DocType: Employee,Department and Grade,Департамент и степен
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Начална и крайна дата
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Условия за изпълнение на Общите условия на договора
 ,Delivered Items To Be Billed,"Доставени изделия, които да се фактурират"
+DocType: Coupon Code,Maximum Use,Максимална употреба
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Складът не може да се променя за Serial No.
 DocType: Authorization Rule,Average Discount,Средна отстъпка
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,Амортизационни Списъци
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Създайте фактура за продажби
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Недопустим ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддръжката за публично приложение е отхвърлена. Моля, задайте частно приложение, за повече подробности вижте ръководството за потребителя"
 DocType: Task,Dependent Tasks,Зависими задачи
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество за производство
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,Инвентаризация
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Изтеглете като Json
 DocType: Item,Sales Details,Продажби Детайли
+DocType: Coupon Code,Used,Използва се
 DocType: Opportunity,With Items,С артикули
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Кампанията &#39;{0}&#39; вече съществува за {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Екип за поддръжка
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,Контейнер
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Моля, задайте валиден номер GSTIN в адрес на компанията"
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следните полета са задължителни за създаване на адрес:
 DocType: Item Alternative,Two-way,Двупосочен
 DocType: Item,Manufacturers,Производители
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Грешка при обработката на отложено отчитане за {0}
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",За актив {0} не е намерен активен ценови списък. Доставката чрез \ сериен номер не може да бъде осигурена
 DocType: Sales Partner,Sales Partner Target,Търговски партньор - Цел
 DocType: Loan Type,Maximum Loan Amount,Максимален Размер на заема
-DocType: Pricing Rule,Pricing Rule,Ценообразуване Правило
+DocType: Coupon Code,Pricing Rule,Ценообразуване Правило
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Дублиран номер на ролката за ученик {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Заявка за материал към поръчка за покупка
 DocType: Company,Default Selling Terms,Условия за продажба по подразбиране
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Качествени минути на срещата
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Служебни препоръки
 DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
 DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Повторно изпращане на плащане Email
@@ -2764,6 +2787,7 @@
 DocType: Payment Schedule,Payment Amount,Сума За Плащане
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата
 DocType: Healthcare Settings,Healthcare Service Items,Елементи на здравната служба
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Невалиден баркод. Към този баркод няма прикрепен артикул.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Консумирана Сума
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Нетна промяна в паричната наличност
 DocType: Assessment Plan,Grading Scale,Оценъчна скала
@@ -2846,7 +2870,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
 DocType: Customer,Default Price List,Ценоразпис по подразбиране
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Движение на актив {0} е създаден
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Няма намерени елементи.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
 DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент със същото име вече съществува
@@ -2862,6 +2885,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
+,Billed Qty,Сметка Кол
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразуване
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (идентификатор на биометричен / RF етикет)
 DocType: Quotation,Term Details,Условия - Детайли
@@ -2890,6 +2914,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
 DocType: Bank Reconciliation,From Date,От дата
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
+,Purchase Order Items To Be Received or Billed,"Покупка на артикули, които ще бъдат получени или фактурирани"
 DocType: Restaurant Reservation,No Show,Няма показване
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Трябва да сте регистриран доставчик, за да генерирате e-Way Bill"
 DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
@@ -2932,6 +2957,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Виж в кошницата
 DocType: Employee Checkin,Shift Actual Start,Действително начало на Shift
 DocType: Tally Migration,Is Day Book Data Imported,Импортират ли се данните за дневна книга
+,Purchase Order Items To Be Received or Billed1,"Покупка на артикули, които трябва да бъдат получени или фактурирани1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Разходите за маркетинг
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единици от {1} не са налични.
 ,Item Shortage Report,Позиция Недостиг Доклад
@@ -2991,6 +3017,7 @@
 DocType: Products Settings,Hide Variants,Скриване на варианти
 DocType: Lead,Next Contact By,Следваща Контакт с
 DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно напускане
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не може да се таксува за елемент {0} в ред {1} повече от {2}. За да разрешите надплащането, моля, задайте квота в Настройки на акаунти"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
 DocType: Blanket Order,Order Type,Тип поръчка
@@ -3156,12 +3183,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Преглед на всички проблеми от {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка&gt; Настройки&gt; Наименуване на серия"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете форумите
 DocType: Student,Student Mobile Number,Student мобилен номер
 DocType: Item,Has Variants,Има варианти
 DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да надхвърля стойността {0} на ред {1} повече от {2}. За да позволите прекалено таксуване, моля, задайте настройките за запас"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Актуализиране на отговора
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
@@ -3298,6 +3323,7 @@
 DocType: Homepage Section,Section Cards,Карти за раздели
 ,Campaign Efficiency,Ефективност на кампаниите
 DocType: Discussion,Discussion,дискусия
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,При подаване на поръчка за продажба
 DocType: Bank Transaction,Transaction ID,Номер на транзакцията
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци
 DocType: Volunteer,Anytime,По всяко време
@@ -3305,7 +3331,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Декларация за освобождаване от данък върху доходите на служителите
 DocType: Patient,Surgical History,Хирургическа история
 DocType: Bank Statement Settings Item,Mapped Header,Картографирано заглавие
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси&gt; Настройки за човешки ресурси"
 DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
@@ -3319,6 +3344,7 @@
 DocType: Bank Statement Settings,Mapped Items,Картирани елементи
 DocType: Amazon MWS Settings,IT,ТО
 DocType: Chapter,Chapter,глава
+,Fixed Asset Register,Регистър на фиксирани активи
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Двойка
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете BOM и Количество за производство
@@ -3450,11 +3476,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Моля, посочете валута във фирмата"
 DocType: Workstation,Wages per hour,Заплати на час
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Конфигурирайте {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Клиентска група&gt; Територия
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна бележка {0} е създадена автоматично
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Създаване на записи за плащане
 DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
 DocType: Employee,Create User Permission,Създаване на потребителско разрешение
@@ -3780,6 +3806,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Знаете Заплата Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На изчакване
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,А ргенирането трябва да има поне една правилна опция
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Поръчки за покупка
 DocType: Account,Inter Company Account,Вътрешна фирмена сметка
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Масов импорт
 DocType: Sales Partner,Address & Contacts,Адрес и контакти
@@ -3790,6 +3817,7 @@
 DocType: POS Profile,[Select],[Избор]
 DocType: Staffing Plan Detail,Number Of Positions,Брой позиции
 DocType: Vital Signs,Blood Pressure (diastolic),Кръвно налягане (диастолично)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Моля, изберете клиента."
 DocType: SMS Log,Sent To,Изпратени На
 DocType: Agriculture Task,Holiday Management,Управление на ваканциите
 DocType: Payment Request,Make Sales Invoice,Направи фактурата за продажба
@@ -3999,7 +4027,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е изпратена
 DocType: Subscription,Trialling,изпробване
 DocType: Sales Invoice Item,Deferred Revenue,Отсрочени приходи
-DocType: Bank Account,GL Account,GL акаунт
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Парична сметка ще се използва за създаване на фактура за продажба
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Освобождаване от подкатегорията
 DocType: Member,Membership Expiry Date,Дата на изтичане на членството
@@ -4013,7 +4040,6 @@
 DocType: Project User,Project Status,Статус на проекта
 DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -&gt; {1}) не е намерен за елемент: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата
 DocType: Travel Request,Copy of Invitation/Announcement,Копие от поканата / обявяването
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График на звеното за обслужване на практикуващите
@@ -4161,6 +4187,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка на компанията
 ,Lab Test Report,Лабораторен тестов доклад
 DocType: Employee Benefit Application,Employee Benefit Application,Приложение за обезщетения за служители
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ред ({0}): {1} вече се отстъпва от {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.
 DocType: Purchase Invoice,Unregistered,нерегистриран
 DocType: Student Applicant,Application Date,Дата Application
@@ -4239,7 +4266,6 @@
 DocType: Journal Entry,Accounting Entries,Счетоводни записи
 DocType: Job Card Time Log,Job Card Time Log,Дневник на времената карта за работа
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано правило за ценообразуване за &quot;Оцени&quot;, то ще презапише Ценовата листа. Ценовата ставка е окончателната ставка, така че не трябва да се прилага допълнителна отстъпка. Следователно, при транзакции като поръчка за продажба, поръчка за покупка и т.н., тя ще бъде изтеглена в полето &quot;Оцени&quot;, а не в полето &quot;Ценова листа&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в Образование&gt; Настройки за образование"
 DocType: Journal Entry,Paid Loan,Платен заем
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
 DocType: Journal Entry Account,Reference Due Date,Дата на референтната дата
@@ -4256,7 +4282,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Няма време листове
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless Клиент
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група артикули&gt; Марка
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху &quot;Генериране Schedule&quot;"
 ,To Produce,Да произведа
 DocType: Leave Encashment,Payroll,ведомост
@@ -4371,7 +4396,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
 ,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Учебен
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} е деактивиран
 DocType: Supplier,Billing Currency,(Фактура) Валута
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много Голям
 DocType: Loan,Loan Application,Искане за кредит
@@ -4406,13 +4430,13 @@
 DocType: C-Form Invoice Detail,Territory,Територия
 DocType: Pricing Rule,Apply Rule On Item Code,Приложете правило за кода на артикула
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Доклад за баланса на акциите
 DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Такса
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показване на кумулативната сума
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
 DocType: Production Plan Item,Produced Qty,Произведен брой
 DocType: Vehicle Log,Fuel Qty,Количество на горивото
-DocType: Stock Entry,Target Warehouse Name,Име на целевия склад
 DocType: Work Order Operation,Planned Start Time,Планиран начален час
 DocType: Course,Assessment,Оценяване
 DocType: Payment Entry Reference,Allocated,Разпределен
@@ -4448,7 +4472,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут &quot;Одобрен&quot; и &quot;Отхвърлени&quot; може да бъде подадено
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Създаване на размери ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Байпас на кредит limit_check
 DocType: Homepage,Products to be shown on website homepage,"Продукти, които се показват на сайта на началната страница"
 DocType: HR Settings,Password Policy,Политика за пароли
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
@@ -4479,10 +4502,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Стандартни условия, които могат да бъдат добавени към Продажби и покупки. Примери: 1. Валидност на офертата. 1. Условия на плащане (авансово, на кредит, част аванс и т.н.). 1. Какво е допълнително (или платими от клиента). Предупреждение / използване 1. безопасност. 1. Гаранция ако има такива. 1. Връща политика. 1. Условия за корабоплаването, ако е приложимо. 1. начини за разрешаване на спорове, обезщетение, отговорност и др 1. Адрес и контакти на вашата компания."
 DocType: Homepage Section,Section Based On,Раздел Въз основа на
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Показване на прилагане на кода на купона
 DocType: Issue,Issue Type,Тип на издаване
 DocType: Attendance,Leave Type,Тип отсъствие
 DocType: Purchase Invoice,Supplier Invoice Details,Доставчик Данни за фактурата
 DocType: Agriculture Task,Ignore holidays,Пренебрегвайте празниците
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Добавяне / редактиране на условия за талони
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на &quot;печалбата или загубата&quot;
 DocType: Stock Entry Detail,Stock Entry Child,Дете за влизане в акции
 DocType: Project,Copied From,Копирано от
@@ -4657,6 +4682,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценка Критерии
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Сделки
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Предотвратяване на поръчки за покупка
+DocType: Coupon Code,Coupon Name,Име на талон
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Податлив
 DocType: Email Campaign,Scheduled,Планиран
 DocType: Shift Type,Working Hours Calculation Based On,Изчисляване на работното време въз основа на
@@ -4673,7 +4699,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Създаване на варианти
 DocType: Vehicle,Diesel,дизел
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Не е избрана валута на ценоразписа
+DocType: Quick Stock Balance,Available Quantity,Налично количество
 DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в Образование&gt; Настройки за образование"
 ,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата"
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата на закупуване
@@ -4741,6 +4769,7 @@
 DocType: Quality Meeting,Quality Meeting,Качествена среща
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-група на група
 DocType: Employee,ERPNext User,ERPПреводен потребител
+DocType: Coupon Code,Coupon Description,Описание на талона
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Партида е задължителна на ред {0}
 DocType: Company,Default Buying Terms,Условия за покупка по подразбиране
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
@@ -4903,6 +4932,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Тип Компания е задължително
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Приложете купонния код
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",За работна карта {0} можете да направите само запис на запасите от типа „Прехвърляне на материали за производство“
 DocType: Quality Inspection,Outgoing,Изходящ
 DocType: Customer Feedback Table,Customer Feedback Table,Таблица за обратна връзка на клиентите
@@ -5034,6 +5064,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
 DocType: Travel Itinerary,Rented Car,Отдавна кола
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,За вашата компания
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Показване на данни за стареене на запасите
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
 DocType: Donor,Donor,дарител
 DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
@@ -5048,6 +5079,7 @@
 DocType: Practitioner Schedule,Schedule Name,Име на графиката
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}"
 DocType: Currency Exchange,For Buying,За покупка
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,При подаване на поръчка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавете всички доставчици
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
 DocType: Tally Migration,Parties,страни
@@ -5101,9 +5133,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Съобщението е изпратено
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Име на продавача
 DocType: Quiz Result,Wrong,погрешно
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
+DocType: Sales Partner,Referral Code,Референтен код
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
 DocType: Salary Slip,Hour Rate,Цена на час
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Активиране на автоматичната повторна поръчка
@@ -5232,6 +5266,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Показване на наличностите
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Нетни парични средства от Текуща дейност
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ред № {0}: Състоянието трябва да бъде {1} за отстъпка от фактури {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -&gt; {1}) не е намерен за артикул: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Позиция 4
 DocType: Student Admission,Admission End Date,Прием - Крайна дата
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Подизпълнители
@@ -5254,6 +5289,7 @@
 DocType: Travel Request,Fully Sponsored,Напълно спонсориран
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Вписване на обратния дневник
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Създайте Job Card
+DocType: Quotation,Referral Sales Partner,Референтен партньор за продажби
 DocType: Quality Procedure Process,Process Description,Описание на процеса
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клиент {0} е създаден.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
@@ -5344,6 +5380,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Материал Искане
 DocType: Woocommerce Settings,API consumer secret,API потребителска тайна
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
+,Received Qty Amount,Получена Количество Сума
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
 DocType: Bank Account,Last Integration Date,Последна дата за интеграция
 DocType: Expense Claim,Expense Taxes and Charges,Данъци и такси за разходи
@@ -5387,6 +5424,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Курс
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Четене на качен файл
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените"
+DocType: Coupon Code,Coupon Code,Код на талона
 DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ред {0}: изберете работната станция срещу операцията {1}
@@ -5469,6 +5507,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Изисква се „Дата“
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Внос и експорт на данни
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",За съжаление валидността на кода на купона е изтекла
 DocType: Bank Account,Account Details,Детайли на сметка
 DocType: Crop,Materials Required,Необходими материали
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Няма намерени студенти
@@ -5506,6 +5545,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Отидете на Потребители
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Моля, въведете валиден код на купона !!"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
 DocType: Task,Task Description,Описание на задачата
 DocType: Training Event,Seminar,семинар
@@ -5769,6 +5809,7 @@
 ,TDS Payable Monthly,Такса за плащане по месеци
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Оценка и Total&quot;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси&gt; Настройки за човешки ресурси"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Общи плащания
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Краен Плащания с фактури
@@ -5802,6 +5843,8 @@
 DocType: Drug Prescription,Hour,Час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Последна епоха
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Трансфер Материал на доставчик
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
 DocType: Lead,Lead Type,Тип потенциален клиент
@@ -5825,7 +5868,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
-DocType: Purchase Invoice,Export Type,Тип експорт
 DocType: Salary Slip Loan,Salary Slip Loan,Кредит за заплащане
 DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
 ,Point of Sale,Точка на продажба
@@ -5857,6 +5899,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Вземи суровини за производство
 DocType: Job Opening,Job Title,Длъжност
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Бъдещо плащане Реф
+DocType: Quotation,Additional Discount and Coupon Code,Допълнителен код за отстъпка и купон
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
@@ -5945,7 +5988,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
 ,Customer Ledger Summary,Обобщение на клиентската книга
 apps/erpnext/erpnext/hooks.py,Certification,сертифициране
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Сигурни ли сте, че искате да направите дебитна бележка?"
 DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия
 DocType: Serial No,Creation Document Type,Създаване на тип документ
 DocType: Amazon MWS Settings,ES,ES
@@ -5983,8 +6025,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансови Услуги
 DocType: Student Sibling,Student ID,Идент. № на студента
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Количеството трябва да е по-голямо от нула
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Видове дейности за времето за Logs
 DocType: Opening Invoice Creation Tool,Sales,Търговски
 DocType: Stock Entry Detail,Basic Amount,Основна сума
@@ -6063,6 +6103,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Печат и консумативи
 DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Изпрати Доставчик имейли
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
 DocType: Fiscal Year,Auto Created,Автоматично създадена
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите"
@@ -6086,7 +6127,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Настройки за уебсайт страница
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} е задържан до {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Направи фактурата за покупка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Използвани листа
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Използваните талони са {1}. Позволеното количество се изчерпва
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Искате ли да изпратите материалната заявка
 DocType: Job Offer,Awaiting Response,Очаква отговор
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6100,6 +6143,7 @@
 DocType: Training Event Employee,Optional,по избор
 DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки
 DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ
+DocType: Sales Order,Skip Delivery Note,Пропуснете бележка за доставка
 DocType: Price List,Price Not UOM Dependent,Цена не зависи от UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} вариантите са създадени.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Споразумение за ниво на услуга по подразбиране вече съществува.
@@ -6140,7 +6184,6 @@
 DocType: Sales Team,Contact No.,Контакт - номер
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адрес за доставка
 DocType: Bank Reconciliation,Payment Entries,Записи на плащане
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
 DocType: Location,Latitude,Географска ширина
 DocType: Work Order,Scrap Warehouse,скрап Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
@@ -6183,7 +6226,6 @@
 DocType: Job Offer Term,Value / Description,Стойност / Описание
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
 DocType: Tax Rule,Billing Country,(Фактура) Държава
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Сигурни ли сте, че искате да направите кредитна бележка?"
 DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
 DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
@@ -6206,6 +6248,7 @@
 DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Правни разноски
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Моля, изберете количество на ред"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Работна поръчка {0}: работна карта не е намерена за операцията {1}
 DocType: Purchase Invoice,Posting Time,Време на осчетоводяване
 DocType: Timesheet,% Amount Billed,% Фактурирана сума
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Разходите за телефония
@@ -6402,6 +6445,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
 DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
+DocType: Pricing Rule,Coupon Code Based,На базата на кода на купона
 DocType: Company,HRA Settings,HRA Настройки
 DocType: Homepage,Hero Section,Раздел Герой
 DocType: Employee Transfer,Transfer Date,Дата на прехвърляне
@@ -6517,6 +6561,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е &quot;Company&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте номерацията на сериите за посещаемост чрез Настройка&gt; Серия за номериране"
 DocType: Stock Entry,Target Warehouse Address,Адрес на целевия склад
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Регулярен отпуск
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето преди началния час на смяната, през който се приема за напускане на служителите за присъствие."
@@ -6972,6 +7017,7 @@
 DocType: Budget,Warn,Предупреждавай
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
+DocType: Bank Account,Company Account,Фирмена сметка
 DocType: Asset Maintenance,Manufacturing User,Потребител - производство
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
 DocType: Subscription Plan,Payment Plan,Платежен план
@@ -7013,6 +7059,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3}
 DocType: Certification Application,Name of Applicant,Име на кандидата
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet за производство.
+DocType: Quick Stock Balance,Quick Stock Balance,Бърз баланс на запасите
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Междинна сума
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA мандат
@@ -7025,6 +7072,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
 DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Най-ранна епоха
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
 DocType: Quality Goal,Revision,ревизия
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравни услуги
@@ -7068,6 +7116,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,График за освобождаване от отговорност
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
 DocType: Homepage Section Card,Homepage Section Card,Карта за секция на началната страница
+,Amount To Be Billed,Сума за фактуриране
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Създаване на оферти на клиенти
@@ -7120,6 +7169,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-
+,Amount to Receive,Сума за получаване
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курс е задължителен на ред {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,От датата не може да бъде по-голямо от Досега
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
@@ -7336,6 +7386,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Моля, задайте {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен студент
 DocType: Employee,Health Details,Здравни Детайли
+DocType: Coupon Code,Coupon Type,Тип купон
 DocType: Leave Encashment,Encashable days,Дни за включване
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква"
 DocType: Soil Texture,Sandy Clay,Санди Клей
@@ -7367,7 +7418,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM и количество за производство  са задължителни
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Застаряването на населението Range 2
 DocType: SG Creation Tool Course,Max Strength,Максимална здравина
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Акаунт {0} вече съществува в детска компания {1}. Следните полета имат различни стойности, те трябва да са еднакви: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
@@ -7575,6 +7625,7 @@
 DocType: Delivery Note,Print Without Amount,Печат без сума
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Амортизация - Дата
 ,Work Orders in Progress,Работни поръчки в ход
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Обходен чек за лимит на кредит
 DocType: Issue,Support Team,Екип по поддръжката
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Изтичане (в дни)
 DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
@@ -7618,6 +7669,7 @@
 DocType: Hotel Room Package,Amenities,Удобства
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматично извличане на условията за плащане
 DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за неплатени средства
+DocType: Coupon Code,Uses,употреби
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
 DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
 ,Appointment Analytics,Анализ за назначаване
@@ -7634,6 +7686,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Общ бюджет
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Неуспешно добавяне на домейн
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да разрешите свръх получаване / доставка, актуализирайте &quot;Над получаване / Позволение за доставка&quot; в Настройки на запасите или артикула."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?"
 DocType: Subscription Settings,Prorate,разпределям пропорционално
@@ -7646,6 +7699,7 @@
 ,BOM Stock Report,BOM Доклад за наличност
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ако няма определен времеви интервал, комуникацията ще се обработва от тази група"
 DocType: Stock Reconciliation Item,Quantity Difference,Количествена разлика
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 DocType: Opportunity Item,Basic Rate,Основен курс
 DocType: GL Entry,Credit Amount,Кредитна сметка
 ,Electronic Invoice Register,Регистър на електронни фактури
@@ -7758,6 +7812,7 @@
 DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id на актива
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
 DocType: Asset Repair,Repair Status,Ремонт Състояние
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Изисквано количество: Количество, заявено за покупка, но не поръчано."
@@ -7898,6 +7953,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Данъци и такси - Удръжки (фирмена валута)
 DocType: Item Group,General Settings,Основни настройки
 DocType: Article,Article,статия
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Моля, въведете кода на купона !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
 DocType: Taxable Salary Slab,Percent Deduction,Процентно отчисление
 DocType: GL Entry,To Rename,За преименуване
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index a5603c5..67ef377 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.-
 DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
 DocType: Shift Type,Enable Auto Attendance,স্বয়ংক্রিয় উপস্থিতি সক্ষম করুন
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,গুদাম এবং তারিখ প্রবেশ করুন
 DocType: Lost Reason Detail,Opportunity Lost Reason,সুযোগ হারানো কারণ
 DocType: Patient Appointment,Check availability,গ্রহণযোগ্যতা যাচাই
 DocType: Retention Bonus,Bonus Payment Date,বোনাস প্রদানের তারিখ
@@ -263,6 +264,7 @@
 ,Completed Work Orders,সম্পন্ন কাজ আদেশ
 DocType: Support Settings,Forum Posts,ফোরাম পোস্ট
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",কাজটি পটভূমির কাজ হিসাবে সজ্জিত করা হয়েছে। ব্যাকগ্রাউন্ডে প্রক্রিয়াজাতকরণের ক্ষেত্রে যদি কোনও সমস্যা থাকে তবে সিস্টেমটি এই স্টক পুনর্মিলন সংক্রান্ত ত্রুটি সম্পর্কে একটি মন্তব্য যুক্ত করবে এবং খসড়া পর্যায়ে ফিরে যাবে vert
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","দুঃখিত, কুপন কোডের বৈধতা শুরু হয়নি"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,করযোগ্য অর্থ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
 DocType: Leave Policy,Leave Policy Details,শর্তাবলী |
@@ -286,7 +288,6 @@
 DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,প্রযোজনার পরিমাণ জিরোর চেয়ে কম হতে পারে না
 DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
 DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
 DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
@@ -328,6 +329,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,বি-
 DocType: Assessment Result,Grade,শ্রেণী
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 DocType: Restaurant Table,No of Seats,আসন সংখ্যা নেই
 DocType: Sales Invoice,Overdue and Discounted,অতিরিক্ত ও ছাড়যুক্ত
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,কল সংযোগ বিচ্ছিন্ন
@@ -504,6 +506,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,কথায় পরিমাণ জন্য রেখার মধ্যবর্তী স্থান
 DocType: Vehicle,Additional Details,অতিরিক্ত তথ্য
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,দেওয়া কোন বিবরণ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,গুদাম থেকে আইটেম আনুন
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,কেনার জন্য অনুরোধ জানান.
 DocType: POS Closing Voucher Details,Collected Amount,সংগৃহীত পরিমাণ
 DocType: Lab Test,Submitted Date,জমা দেওয়া তারিখ
@@ -582,6 +585,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,সুযোগটি রূপান্তর করার উপর
 DocType: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
 DocType: Lead,Mobile No.,মোবাইল নাম্বার.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,পেমেন্ট পদ্ধতি
@@ -609,6 +613,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,শেখা
 ,Trial Balance (Simple),পরীক্ষার ভারসাম্য (সহজ)
 DocType: Purchase Invoice Item,Enable Deferred Expense,বিলম্বিত ব্যয় সক্রিয় করুন
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,প্রয়োগকৃত কুপন কোড
 DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
 DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
@@ -646,7 +651,6 @@
 DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,প্রতিরোধী
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,দয়া করে সেটআপ&gt; নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
 DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,তারিখ থেকে বৈধ তারিখ অবধি বৈধের চেয়ে কম হওয়া আবশ্যক
@@ -757,6 +761,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,শেষ হচ্ছে
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ক্রয় প্রত্যাবর্তন
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
 ,Purchase Register,ক্রয় নিবন্ধন
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগী খুঁজে পাওয়া যায় নি
@@ -771,7 +776,6 @@
 DocType: Location,Area UOM,এলাকা UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,সুযোগ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ফিল্টার সাফ করুন
 DocType: Lab Test Template,Single,একক
 DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
 DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
@@ -814,6 +818,7 @@
 DocType: Account,Old Parent,প্রাচীন মূল
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
+DocType: Opportunity,Converted By,রূপান্তরিত দ্বারা
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,আপনি কোনও পর্যালোচনা যুক্ত করার আগে আপনাকে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করতে হবে।
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
@@ -896,7 +901,6 @@
 DocType: Codification Table,Codification Table,সংশোধনী সারণি
 DocType: Timesheet Detail,Hrs,ঘন্টা
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} এ পরিবর্তনসমূহ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,কোম্পানি নির্বাচন করুন
 DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
 DocType: Pricing Rule,Discount on Other Item,অন্যান্য আইটেম উপর ছাড়
@@ -963,6 +967,7 @@
 DocType: BOM,Operating Cost,পরিচালনা খরচ
 DocType: Crop,Produced Items,উত্পাদিত আইটেম
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি
 DocType: Sales Order Item,Gross Profit,পুরো লাভ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,চালান আনলক করুন
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
@@ -999,6 +1004,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,কর আটকানোর অ্যাকাউন্ট
 DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড
+DocType: Coupon Code,To be used to get discount,ছাড় পেতে ব্যবহার করা
 DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
 DocType: Sales Invoice,Rail,রেল
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,প্রকৃত দাম
@@ -1047,6 +1053,7 @@
 DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
 DocType: Salary Component,Round to the Nearest Integer,নিকটতম পূর্ণসংখ্যার রাউন্ড
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,স্টকে থাকা আইটেমগুলিকে কার্টে যুক্ত করার অনুমতি দিন
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,সেলস প্রত্যাবর্তন
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
 ,Total Stock Summary,মোট শেয়ার সারাংশ
@@ -1171,7 +1178,9 @@
 DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
 DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
 DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
+,Qty To Be Billed,কিটি টু বি বিল!
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,বিতরিত পরিমাণ
+DocType: Coupon Code,Gift Card,উপহার কার্ড
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,উত্পাদনের জন্য সংরক্ষিত পরিমাণ: উত্পাদন আইটেমগুলি তৈরির কাঁচামাল পরিমাণ।
 DocType: Loyalty Point Entry Redemption,Redemption Date,রিডমপশন তারিখ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,এই ব্যাংকের লেনদেন ইতিমধ্যে সম্পূর্ণরূপে মিলিত হয়েছে
@@ -1259,6 +1268,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,টাইমসীট তৈরি করুন
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
 DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,চালান চালান
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন
 DocType: Shopping Cart Settings,Show Stock Availability,স্টক প্রাপ্যতা দেখান
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2}
@@ -1288,7 +1298,7 @@
 DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম
 DocType: Project,Estimated Cost,আনুমানিক খরচ
-DocType: Request for Quotation,Link to material requests,উপাদান অনুরোধ লিংক
+DocType: Supplier Quotation,Link to material requests,উপাদান অনুরোধ লিংক
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,প্রকাশ করা
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
 ,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
@@ -1301,6 +1311,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,অবৈধ পোস্টিং সময়
 DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
 DocType: Lead,Campaign Name,প্রচারাভিযান নাম
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,টাস্ক সমাপ্তিতে
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই
 DocType: Fee Validity,Healthcare Practitioner,স্বাস্থ্যসেবা চিকিত্সক
 DocType: Hotel Room,Capacity,ধারণক্ষমতা
@@ -1644,7 +1655,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট
 apps/erpnext/erpnext/config/education.py,LMS Activity,এলএমএস ক্রিয়াকলাপ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ইন্টারনেট প্রকাশনা
-DocType: Prescription Duration,Number,সংখ্যা
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ইনভয়েস তৈরি করা
 DocType: Medical Code,Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড
 DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
@@ -1719,6 +1729,7 @@
 DocType: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
 DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
 DocType: Invoice Discounting,Sanctioned,অনুমোদিত
+,Base Amount,বেস পরিমাণ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
 DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
@@ -1795,6 +1806,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,আইটেম এবং ইউওএম আমদানি করা হচ্ছে
 DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,বিস্তারিত যোগ করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","দুঃখিত, কুপন কোডটি নিঃশেষ হয়ে গেছে"
 DocType: Communication Medium,Catch All,সমস্ত ধরুন
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,সূচি কোর্স
 DocType: Budget,Applicable on Material Request,উপাদান অনুরোধ প্রযোজ্য
@@ -1936,6 +1948,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
 DocType: Accounting Dimension,Dimension Defaults,মাত্রা ডিফল্ট
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ব্যবহারের তারিখের জন্য উপলব্ধ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,সকল BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,আন্তঃ সংস্থা জার্নাল এন্ট্রি তৈরি করুন
 DocType: Company,Parent Company,মূল কোম্পানি
@@ -1961,6 +1974,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,অবৈধ অ্যাট্রিবিউট
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ইমেল প্রচারণা
+DocType: Sales Partner,To Track inbound purchase,অন্তর্মুখী ক্রয় ট্র্যাক করতে
 DocType: Buying Settings,Default Supplier Group,ডিফল্ট সরবরাহকারী গ্রুপ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে
@@ -2000,6 +2014,7 @@
 ,IRS 1099,আইআরএস 1099
 DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
 DocType: Payment Request,Outward,বাহ্যিক
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} তৈরিতে
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,রাজ্য / ইউটি কর কর Tax
 ,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
 ,Gross and Net Profit Report,গ্রস এবং নেট লাভের রিপোর্ট
@@ -2128,6 +2143,7 @@
 DocType: Announcement,All Students,সকল শিক্ষার্থীরা
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,দেখুন লেজার
+DocType: Cost Center,Lft,এলএফটি
 DocType: Grading Scale,Intervals,অন্তর
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,পুরনো
@@ -2235,6 +2251,7 @@
 DocType: Quality Meeting Table,Under Review,পর্যালোচনা অধীনে
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,লগ ইনে ব্যর্থ
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে
+DocType: Coupon Code,Promotional,প্রোমোশনাল
 DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
 apps/erpnext/erpnext/config/buying.py,Key Reports,কী রিপোর্ট
@@ -2242,6 +2259,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,উত্পাদনকারীদের টেবিলে সদৃশ এন্ট্রি
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
 DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
@@ -2271,6 +2289,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ডক ধরন
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
 DocType: Subscription Plan,Billing Interval Count,বিলিং বিরতি গণনা
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,মূল্য অনুপস্থিত
 DocType: Employee,Department and Grade,বিভাগ এবং গ্রেড
@@ -2370,6 +2390,7 @@
 DocType: Project,Start and End Dates,শুরু এবং তারিখগুলি End
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,চুক্তি টেমপ্লেট পূরণের শর্তাবলী
 ,Delivered Items To Be Billed,বিতরণ আইটেম বিল তৈরি করা
+DocType: Coupon Code,Maximum Use,সর্বাধিক ব্যবহার
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ওপেন BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ওয়ারহাউস সিরিয়াল নং জন্য পরিবর্তন করা যাবে না
 DocType: Authorization Rule,Average Discount,গড় মূল্য ছাড়ের
@@ -2383,7 +2404,6 @@
 DocType: Asset,Depreciation Schedules,অবচয় সূচী
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,বিক্রয় চালান তৈরি করুন
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,অযোগ্য আইটিসি
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","পাবলিক অ্যাপ্লিকেশনের জন্য সমর্থন অবচিত হয়। আরো তথ্যের জন্য ব্যবহারকারী ম্যানুয়ালটি দেখুন, প্রাইভেট অ্যাপ সেট আপ করুন"
 DocType: Task,Dependent Tasks,নির্ভরশীল কাজ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,উত্পাদনের পরিমাণ
@@ -2530,6 +2550,7 @@
 DocType: Item,Inventory,জায়
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,জসন হিসাবে ডাউনলোড করুন
 DocType: Item,Sales Details,বিক্রয় বিবরণ
+DocType: Coupon Code,Used,ব্যবহৃত
 DocType: Opportunity,With Items,জানানোর সঙ্গে
 DocType: Asset Maintenance,Maintenance Team,রক্ষণাবেক্ষণ দল
 DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","বিভাগে উপস্থিত হওয়া উচিত অর্ডার। 0 প্রথম হয়, 1 দ্বিতীয় হয় এবং আরও।"
@@ -2631,6 +2652,7 @@
 DocType: Water Analysis,Container,আধার
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,দয়া করে কোম্পানির ঠিকানায় বৈধ জিএসটিআইএন নং সেট করুন
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,নিম্নলিখিত ক্ষেত্রগুলি ঠিকানা তৈরি করার জন্য বাধ্যতামূলক:
 DocType: Item Alternative,Two-way,দ্বিপথ
 DocType: Item,Manufacturers,নির্মাতারা
 ,Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার
@@ -2655,7 +2677,7 @@
 						Serial No cannot be ensured",আইটেমের জন্য কোনও সক্রিয় BOM পাওয়া যায়নি {0}। \ Serial No দ্বারা ডেলিভারি নিশ্চিত করা যাবে না
 DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট
 DocType: Loan Type,Maximum Loan Amount,সর্বোচ্চ ঋণের পরিমাণ
-DocType: Pricing Rule,Pricing Rule,প্রাইসিং রুল
+DocType: Coupon Code,Pricing Rule,প্রাইসিং রুল
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},শিক্ষার্থীর জন্য ডুপ্লিকেট রোল নম্বর {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,আদেশ ক্রয় উপাদানের জন্য অনুরোধ
 DocType: Company,Default Selling Terms,ডিফল্ট বিক্রয় শর্তাদি
@@ -2704,9 +2726,9 @@
 DocType: Employee,HR-EMP-,এইচআর-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট POS প্রোফাইল নেই। এই ব্যবহারকারীর জন্য সারি {1} ডিফল্ট চেক করুন
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,কোয়ালিটি মিটিং মিনিট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,কর্মচারী রেফারেল
 DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
 DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
@@ -2732,6 +2754,7 @@
 DocType: Payment Schedule,Payment Amount,পরিশোধিত অর্থ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত
 DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,অবৈধ বারকোড। এই বারকোডের সাথে কোনও আইটেম সংযুক্ত নেই।
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
 DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
@@ -2812,7 +2835,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
 DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,কোন আইটেম পাওয়া যায় নি
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
 DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান
@@ -2828,6 +2850,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise ছাড়&#39; জন্য প্রয়োজনীয় গ্রাহক
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
+,Billed Qty,বিল কেটি
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,প্রাইসিং
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
 DocType: Quotation,Term Details,টার্ম বিস্তারিত
@@ -2856,6 +2879,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
 DocType: Bank Reconciliation,From Date,তারিখ থেকে
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0}
+,Purchase Order Items To Be Received or Billed,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল করতে হবে
 DocType: Restaurant Reservation,No Show,না দেখান
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ই-ওয়ে বিল তৈরির জন্য আপনাকে অবশ্যই নিবন্ধিত সরবরাহকারী হতে হবে
 DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
@@ -2897,6 +2921,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,কার্ট দেখুন
 DocType: Employee Checkin,Shift Actual Start,শিফট আসল শুরু
 DocType: Tally Migration,Is Day Book Data Imported,ইজ ডে বুক ডেটা আমদানি করা
+,Purchase Order Items To Be Received or Billed1,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,বিপণন খরচ
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} এর {0} ইউনিট উপলব্ধ নয়।
 ,Item Shortage Report,আইটেম পত্র
@@ -3123,7 +3148,6 @@
 DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
 DocType: Item,Has Variants,ধরন আছে
 DocType: Employee Benefit Claim,Claim Benefit For,জন্য বেনিফিট দাবি
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} এর চেয়ে বেশি {1} সারিতে আইটেম {0} জন্য ওভারব্রিল করা যাবে না। ওভার-বিলিং করার অনুমতি দেওয়ার জন্য, স্টক সেটিংসে সেট করুন"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,প্রতিক্রিয়া আপডেট করুন
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
@@ -3260,6 +3284,7 @@
 DocType: Homepage Section,Section Cards,বিভাগ কার্ড
 ,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
 DocType: Discussion,Discussion,আলোচনা
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,বিক্রয় আদেশ জমা দিন
 DocType: Bank Transaction,Transaction ID,লেনদেন নাম্বার
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়
 DocType: Volunteer,Anytime,যে কোনো সময়
@@ -3267,7 +3292,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা
 DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
 DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা শিরোলেখ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
@@ -3281,6 +3305,7 @@
 DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
 DocType: Amazon MWS Settings,IT,আইটি
 DocType: Chapter,Chapter,অধ্যায়
+,Fixed Asset Register,স্থির সম্পদ রেজিস্টার
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,জুড়ি
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
@@ -3407,6 +3432,7 @@
 DocType: Vehicle,Fuel Type,জ্বালানীর ধরণ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,কোম্পানি মুদ্রা উল্লেখ করুন
 DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
@@ -3736,6 +3762,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,বেতন স্লিপ জমা
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,স্হগিত
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,একটি দণ্ডে কমপক্ষে একটি সঠিক বিকল্প থাকতে হবে
+apps/erpnext/erpnext/hooks.py,Purchase Orders,ক্রয় আদেশ
 DocType: Account,Inter Company Account,ইন্টার কোম্পানি অ্যাকাউন্ট
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,বাল্ক মধ্যে আমদানি
 DocType: Sales Partner,Address & Contacts,ঠিকানা ও যোগাযোগ
@@ -3746,6 +3773,7 @@
 DocType: POS Profile,[Select],[নির্বাচন]
 DocType: Staffing Plan Detail,Number Of Positions,অবস্থানের সংখ্যা
 DocType: Vital Signs,Blood Pressure (diastolic),রক্তচাপ (ডায়স্টোলিক)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,দয়া করে গ্রাহক নির্বাচন করুন।
 DocType: SMS Log,Sent To,প্রেরিত
 DocType: Agriculture Task,Holiday Management,হলিডে ম্যানেজমেন্ট
 DocType: Payment Request,Make Sales Invoice,বিক্রয় চালান করুন
@@ -3952,7 +3980,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} দাখিল করা হয় না
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,বিলম্বিত রাজস্ব
-DocType: Bank Account,GL Account,জিএল অ্যাকাউন্ট
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ক্যাশ অ্যাকাউন্ট সেলস ইনভয়েস নির্মাণের জন্য ব্যবহার করা হবে
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,অব্যাহতি উপ বিভাগ
 DocType: Member,Membership Expiry Date,সদস্যপদ মেয়াদ শেষের তারিখ
@@ -3966,7 +3993,6 @@
 DocType: Project User,Project Status,প্রোজেক্ট অবস্থা
 DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
 DocType: Student Admission Program,Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না
 DocType: Travel Request,Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী পরিষেবা ইউনিট শিলা
@@ -4188,7 +4214,6 @@
 DocType: Journal Entry,Accounting Entries,হিসাব থেকে
 DocType: Job Card Time Log,Job Card Time Log,কাজের কার্ড সময় লগ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","যদি নির্বাচিত মূল্যনির্ধারণের নিয়মটি &#39;হারের&#39; জন্য তৈরি করা হয়, এটি মূল্য তালিকা ওভাররাইট করবে। মূল্যনির্ধারণ নিয়ম হার হল চূড়ান্ত হার, তাই কোনও ছাড়ের প্রয়োগ করা উচিত নয়। অতএব, বিক্রয় আদেশ, ক্রয় আদেশ ইত্যাদি লেনদেনের ক্ষেত্রে &#39;মূল্য তালিকা রেট&#39; ক্ষেত্রের পরিবর্তে &#39;হার&#39; ক্ষেত্রের মধ্যে আনা হবে।"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,দয়া করে শিক্ষা&gt; শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
 DocType: Journal Entry,Paid Loan,প্রদেয় ঋণ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
 DocType: Journal Entry Account,Reference Due Date,রেফারেন্স দরুন তারিখ
@@ -4205,7 +4230,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,কোন সময় শীট
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless গ্রাহক
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. &#39;নির্মাণ সূচি&#39; তে ক্লিক করুন
 ,To Produce,উৎপাদন করা
 DocType: Leave Encashment,Payroll,বেতনের
@@ -4320,7 +4344,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
 ,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,স্টুডেন্ট অ্যাডমিশন
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
 DocType: Supplier,Billing Currency,বিলিং মুদ্রা
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতি বৃহদাকার
 DocType: Loan,Loan Application,ঋণ আবেদন
@@ -4355,13 +4378,13 @@
 DocType: C-Form Invoice Detail,Territory,এলাকা
 DocType: Pricing Rule,Apply Rule On Item Code,আইটেম কোডে বিধি প্রয়োগ করুন
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,স্টক ব্যালেন্স রিপোর্ট
 DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ফী
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,সংখ্যার পরিমাণ দেখান
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.
 DocType: Production Plan Item,Produced Qty,উত্পাদিত পরিমাণ
 DocType: Vehicle Log,Fuel Qty,জ্বালানীর Qty
-DocType: Stock Entry,Target Warehouse Name,লক্ষ্য গুদাম নাম
 DocType: Work Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
 DocType: Course,Assessment,অ্যাসেসমেন্ট
 DocType: Payment Entry Reference,Allocated,বরাদ্দ
@@ -4397,7 +4420,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত &#39;&#39; এবং &#39;প্রত্যাখ্যাত&#39; জমা করা যেতে পারে
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,মাত্রা তৈরি করা হচ্ছে ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},স্টুডেন্ট গ্রুপের নাম সারিতে বাধ্যতামূলক {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,বাইপাস ক্রেডিট সীমা_চেক করুন
 DocType: Homepage,Products to be shown on website homepage,পণ্য ওয়েবসাইট হোমপেজে দেখানো হবে
 DocType: HR Settings,Password Policy,পাসওয়ার্ড নীতি
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
@@ -4428,10 +4450,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","স্ট্যান্ডার্ড শর্তাবলী এবং বিক্রয় এবং ক্রয় যোগ করা যেতে পারে যে শর্তাবলী. উদাহরণ: প্রস্তাব 1. বৈধতা. 1. অর্থপ্রদান শর্তাদি (ক্রেডিট অগ্রিম, অংশ অগ্রিম ইত্যাদি). 1. অতিরিক্ত (বা গ্রাহকের দ্বারা প্রদেয়) কি. 1. নিরাপত্তা / ব্যবহার সতর্কবাণী. 1. পাটা কোন তাহলে. 1. আয় নীতি. শিপিং 1. শর্তাবলী, যদি প্রযোজ্য হয়. বিরোধ অ্যাড্রেসিং, ক্ষতিপূরণ, দায় 1. উপায়, ইত্যাদি 1. ঠিকানা এবং আপনার কোম্পানীর সাথে যোগাযোগ করুন."
 DocType: Homepage Section,Section Based On,বিভাগ উপর ভিত্তি করে
+DocType: Shopping Cart Settings,Show Apply Coupon Code,আবেদন কুপন কোড দেখান
 DocType: Issue,Issue Type,ইস্যু প্রকার
 DocType: Attendance,Leave Type,ছুটি টাইপ
 DocType: Purchase Invoice,Supplier Invoice Details,সরবরাহকারী চালানের বিশদ বিবরণ
 DocType: Agriculture Task,Ignore holidays,ছুটির দিন উপেক্ষা করুন
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,কুপন শর্তাদি যুক্ত / সম্পাদনা করুন
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি &#39;লাভ বা ক্ষতি&#39; অ্যাকাউন্ট থাকতে হবে
 DocType: Stock Entry Detail,Stock Entry Child,স্টক এন্ট্রি চাইল্ড
 DocType: Project,Copied From,থেকে অনুলিপি
@@ -4602,6 +4626,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,লেনদেন
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ক্রয় আদেশ আটকান
+DocType: Coupon Code,Coupon Name,কুপন নাম
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,সমর্থ
 DocType: Email Campaign,Scheduled,তালিকাভুক্ত
 DocType: Shift Type,Working Hours Calculation Based On,ওয়ার্কিং আওয়ারস গণনা ভিত্তিক
@@ -4618,7 +4643,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ধরন তৈরি
 DocType: Vehicle,Diesel,ডীজ়ল্
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
+DocType: Quick Stock Balance,Available Quantity,উপলব্ধ পরিমাণ
 DocType: Purchase Invoice,Availed ITC Cess,এজিড আইটিসি সেস
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষামূলক সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন up
 ,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,হ্রাস সারি {0}: পরবর্তী দাম্পত্য তারিখ ক্রয় তারিখ আগে হতে পারে না
@@ -4686,6 +4713,7 @@
 DocType: Quality Meeting,Quality Meeting,মান সভা
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,অ গ্রুপ গ্রুপ
 DocType: Employee,ERPNext User,ERPNext ব্যবহারকারী
+DocType: Coupon Code,Coupon Description,কুপন বর্ণনা
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ব্যাচ সারিতে বাধ্যতামূলক {0}
 DocType: Company,Default Buying Terms,ডিফল্ট কেনার শর্তাদি
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
@@ -4847,6 +4875,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,কুপন কোড প্রয়োগ করুন
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","জব কার্ড {0} এর জন্য, আপনি কেবলমাত্র &#39;ম্যাটেরিয়াল ট্রান্সফার ফর ম্যানুফ্যাকচারিং&#39; টাইপ স্টক এন্ট্রি করতে পারেন"
 DocType: Quality Inspection,Outgoing,বহির্গামী
 DocType: Customer Feedback Table,Customer Feedback Table,গ্রাহক প্রতিক্রিয়া সারণী
@@ -4978,6 +5007,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
 DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,আপনার কোম্পানি সম্পর্কে
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,স্টক এজিং ডেটা দেখান
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
 DocType: Donor,Donor,দাতা
 DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
@@ -4991,6 +5021,7 @@
 DocType: Patient,Patient ID,রোগীর আইডি
 DocType: Practitioner Schedule,Schedule Name,সূচি নাম
 DocType: Currency Exchange,For Buying,কেনার জন্য
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ক্রয় আদেশ জমা দেওয়ার সময়
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
 DocType: Tally Migration,Parties,দল
@@ -5013,6 +5044,7 @@
 DocType: Appraisal,Appraisal,গুণগ্রাহিতা
 DocType: Loan,Loan Account,ঋণ অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,সংখ্যার জন্য বৈধ এবং ক্ষেত্র অবধি ক্ষেত্রগুলি বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","আইটেম {0} সারিতে {1}, ক্রমিক সংখ্যার গণনা বাছাই করা পরিমাণের সাথে মেলে না"
 DocType: Purchase Invoice,GST Details,জিএসটি বিশ্লেষণ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0}
@@ -5043,9 +5075,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,বার্তা পাঠানো
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
 DocType: C-Form,II,২
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,বিক্রেতার নাম
 DocType: Quiz Result,Wrong,ভুল
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
 DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
+DocType: Sales Partner,Referral Code,রেফারেল কোড
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না
 DocType: Salary Slip,Hour Rate,ঘন্টা হার
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,অটো রি-অর্ডার সক্ষম করুন
@@ -5172,6 +5206,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
 DocType: Shopping Cart Settings,Show Stock Quantity,স্টক পরিমাণ দেখান
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,আইটেম 4
 DocType: Student Admission,Admission End Date,ভর্তি শেষ তারিখ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,সাব-কন্ট্রাক্ট
@@ -5194,6 +5229,7 @@
 DocType: Travel Request,Fully Sponsored,সম্পূর্ণ স্পনসর
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,জব কার্ড তৈরি করুন
+DocType: Quotation,Referral Sales Partner,রেফারেল বিক্রয় অংশীদার
 DocType: Quality Procedure Process,Process Description,প্রক্রিয়া বর্ণনা
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়।
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই
@@ -5232,6 +5268,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,কোম্পানির নাম একই নয়
 DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,পার্টির বাধ্যতামূলক
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},অনুগ্রহপূর্বক জিএসটি সেটিংসে অ্যাকাউন্ট প্রধান সেট করুন {0}
 DocType: Course Topic,Topic Name,টপিক নাম
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
@@ -5281,6 +5318,7 @@
 DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
 DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
+,Received Qty Amount,প্রাপ্ত পরিমাণের পরিমাণ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
 DocType: Bank Account,Last Integration Date,শেষ সংহতকরণের তারিখ
 DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
@@ -5324,6 +5362,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM হার
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,আপলোড করা ফাইল পড়া
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন"
+DocType: Coupon Code,Coupon Code,কুপন কোড
 DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},সারি {0}: অপারেশন {1} বিরুদ্ধে ওয়ার্কস্টেশন নির্বাচন করুন
@@ -5404,6 +5443,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;তারিখ&#39; প্রয়োজন
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ডেটা আমদানি ও রপ্তানি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","দুঃখিত, কুপন কোডের মেয়াদ শেষ হয়ে গেছে"
 DocType: Bank Account,Account Details,বিস্তারিত হিসাব
 DocType: Crop,Materials Required,সামগ্রী প্রয়োজনীয়
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,কোন ছাত্র পাওয়া
@@ -5441,6 +5481,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ব্যবহারকারীদের কাছে যান
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,বৈধ কুপন কোড প্রবেশ করুন!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
 DocType: Task,Task Description,কার্য বিবরণী
 DocType: Training Event,Seminar,সেমিনার
@@ -5702,6 +5743,7 @@
 ,TDS Payable Monthly,টিডিএস মাসিক মাসিক
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ &#39;মূল্যনির্ধারণ&#39; বা &#39;মূল্যনির্ধারণ এবং মোট&#39; জন্য যখন বিয়োগ করা যাবে
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,মোট পেমেন্টস
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
@@ -5735,6 +5777,8 @@
 DocType: Drug Prescription,Hour,ঘন্টা
 DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,দেরী পর্যায়ে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,এক্সটার্নাল মেশিন
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
 DocType: Lead,Lead Type,লিড ধরন
@@ -5756,7 +5800,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
 DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
-DocType: Purchase Invoice,Export Type,রপ্তানি প্রকার
 DocType: Salary Slip Loan,Salary Slip Loan,বেতন স্লিপ ঋণ
 DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
 ,Point of Sale,বিক্রয় বিন্দু
@@ -5788,6 +5831,7 @@
 DocType: Production Plan,Get Raw Materials For Production,উত্পাদনের জন্য কাঁচামাল পান
 DocType: Job Opening,Job Title,কাজের শিরোনাম
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ভবিষ্যতের পেমেন্ট রেফ
+DocType: Quotation,Additional Discount and Coupon Code,অতিরিক্ত ছাড় এবং কুপন কোড
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
@@ -5874,7 +5918,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
 ,Customer Ledger Summary,গ্রাহক লেজারের সংক্ষিপ্তসার
 apps/erpnext/erpnext/hooks.py,Certification,সাক্ষ্যদান
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,আপনি কি ডেবিট নোট তৈরি করতে চান?
 DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
 DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
 DocType: Amazon MWS Settings,ES,ইএস
@@ -5912,8 +5955,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,অর্থনৈতিক সেবা
 DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
 DocType: Opening Invoice Creation Tool,Sales,সেলস
 DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
@@ -5992,6 +6033,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
 DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
+DocType: Asset Movement,ACC-ASM-.YYYY.-,দুদক-এ এস এম-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
 DocType: Fiscal Year,Auto Created,অটো প্রস্তুত
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন
@@ -6013,6 +6055,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ওয়েবসাইট হোমপেজে জন্য সেটিংস
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয়
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয়
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ক্রয় চালান করুন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ব্যবহৃত পাখি
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,আপনি কি উপাদান অনুরোধ জমা দিতে চান?
 DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
@@ -6027,6 +6070,7 @@
 DocType: Training Event Employee,Optional,ঐচ্ছিক
 DocType: Salary Slip,Earning & Deduction,রোজগার &amp; সিদ্ধান্তগ্রহণ
 DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
+DocType: Sales Order,Skip Delivery Note,ডেলিভারি নোট এড়িয়ে যান
 DocType: Price List,Price Not UOM Dependent,মূল্য ইউওএম নির্ভর নয়
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে।
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,একটি ডিফল্ট পরিষেবা স্তর চুক্তি ইতিমধ্যে বিদ্যমান।
@@ -6067,7 +6111,6 @@
 DocType: Sales Team,Contact No.,যোগাযোগের নম্বর.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানার মতো
 DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখিলা
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
 DocType: Location,Latitude,অক্ষাংশ
 DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
@@ -6109,7 +6152,6 @@
 DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
 DocType: Tax Rule,Billing Country,বিলিং দেশ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,আপনি কি নিশ্চিত যে আপনি ক্রেডিট নোট তৈরি করতে চান?
 DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
 DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
@@ -6132,6 +6174,7 @@
 DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,আইনি খরচ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},কাজের আদেশ {0}: কাজের জন্য কার্ড খুঁজে পাওয়া যায় নি {1}
 DocType: Purchase Invoice,Posting Time,পোস্টিং সময়
 DocType: Timesheet,% Amount Billed,% পরিমাণ চালান করা হয়েছে
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,টেলিফোন খরচ
@@ -6325,6 +6368,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
 DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
+DocType: Pricing Rule,Coupon Code Based,কুপন কোড ভিত্তিক
 DocType: Company,HRA Settings,এইচআরএ সেটিংস
 DocType: Homepage,Hero Section,হিরো বিভাগ
 DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর
@@ -6438,6 +6482,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল &#39;কোম্পানি&#39; হল
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,দয়া করে সেটআপ&gt; নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
 DocType: Stock Entry,Target Warehouse Address,লক্ষ্য গুদাম ঠিকানা
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,নৈমিত্তিক ছুটি
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,শিফট শুরুর আগে যে সময়টিতে কর্মচারী চেক-ইন উপস্থিতির জন্য বিবেচিত হয়।
@@ -6889,6 +6934,7 @@
 DocType: Budget,Warn,সতর্ক করো
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা."
+DocType: Bank Account,Company Account,কোম্পানির অ্যাকাউন্ট
 DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী
 DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
 DocType: Subscription Plan,Payment Plan,পরিশোধের পরিকল্পনা
@@ -6930,6 +6976,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না
 DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
+DocType: Quick Stock Balance,Quick Stock Balance,দ্রুত স্টক ব্যালেন্স
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,উপমোট
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে।
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA আদেশ
@@ -6942,6 +6989,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
 DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,প্রথম দিকের বয়স
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
 DocType: Quality Goal,Revision,সংস্করণ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
@@ -6985,6 +7033,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,সময়সূচী স্রাব
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
 DocType: Homepage Section Card,Homepage Section Card,হোমপেজ বিভাগ কার্ড
+,Amount To Be Billed,বিল দেওয়ার পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
 DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহকের কোট তৈরি করুন
@@ -7037,6 +7086,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-
+,Amount to Receive,প্রাপ্তির পরিমাণ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
@@ -7250,6 +7300,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},সেট করুন {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র-ছাত্রী
 DocType: Employee,Health Details,স্বাস্থ্য বিবরণ
+DocType: Coupon Code,Coupon Type,কুপন প্রকার
 DocType: Leave Encashment,Encashable days,এনক্যাশেবল দিন
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স ডকুমেন্ট প্রয়োজন বোধ করা হয় তৈরি করতে
 DocType: Soil Texture,Sandy Clay,স্যান্ডী ক্লে
@@ -7486,6 +7537,7 @@
 DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,অবচয় তারিখ
 ,Work Orders in Progress,অগ্রগতির কাজ আদেশ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,বাইপাস ক্রেডিট সীমা পরীক্ষা করুন
 DocType: Issue,Support Team,দলকে সমর্থন
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে)
 DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
@@ -7529,6 +7581,7 @@
 DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
 DocType: Accounts Settings,Automatically Fetch Payment Terms,স্বয়ংক্রিয়ভাবে প্রদানের শর্তাদি আনুন
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited তহবিল অ্যাকাউন্ট
+DocType: Coupon Code,Uses,ব্যবহারসমূহ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
 DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন
 ,Appointment Analytics,নিয়োগের বিশ্লেষণ
@@ -7545,6 +7598,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,মোট বাজেট
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ফাঁকা ছেড়ে দিন যদি আপনি প্রতি বছরে শিক্ষার্থীদের গ্রুপ করা
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ডোমেন যুক্ত করতে ব্যর্থ
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","প্রাপ্তি / বিতরণকে অনুমতি দেওয়ার জন্য, স্টক সেটিংস বা আইটেমটিতে &quot;ওভার রসিদ / বিতরণ ভাতা&quot; আপডেট করুন।"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7557,6 +7611,7 @@
 ,BOM Stock Report,BOM স্টক রিপোর্ট
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",যদি কোনও নির্ধারিত টাইমলট না থাকে তবে যোগাযোগটি এই গোষ্ঠী দ্বারা পরিচালিত হবে
 DocType: Stock Reconciliation Item,Quantity Difference,পরিমাণ পার্থক্য
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 DocType: Opportunity Item,Basic Rate,মৌলিক হার
 DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ
 ,Electronic Invoice Register,বৈদ্যুতিন চালান নিবন্ধ
@@ -7668,6 +7723,7 @@
 DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,বিওএম ঘ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,সম্পদ আইডি
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
 DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত পরিমাণ: পরিমাণ ক্রয়ের জন্য অনুরোধ করা হয়েছে, তবে আদেশ দেওয়া হয়নি।"
@@ -7808,6 +7864,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),কর ও শুল্ক বাদ (কোম্পানি একক)
 DocType: Item Group,General Settings,সাধারণ বিন্যাস
 DocType: Article,Article,প্রবন্ধ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,কুপন কোড প্রবেশ করুন!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না
 DocType: Taxable Salary Slab,Percent Deduction,শতকরা হার
 DocType: GL Entry,To Rename,নতুন নামকরণ
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index c9d7d02..fe7d8c8 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
 DocType: Purchase Order,Customer Contact,Kontakt kupca
 DocType: Shift Type,Enable Auto Attendance,Omogući automatsko prisustvo
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Unesite skladište i datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Prilika izgubljen razlog
 DocType: Patient Appointment,Check availability,Provjera dostupnosti
 DocType: Retention Bonus,Bonus Payment Date,Datum isplate bonusa
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Završene radne naloge
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,oporezivi iznos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
 DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
 DocType: Lead,Product Enquiry,Na upit
 DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,razred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 DocType: Restaurant Table,No of Seats,Broj sedišta
 DocType: Sales Invoice,Overdue and Discounted,Zakašnjeli i sniženi
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv prekinuti
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
 DocType: Vehicle,Additional Details,Dodatni Detalji
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa dano
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju.
 DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
 DocType: Lab Test,Submitted Date,Datum podnošenja
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O pretvaranju mogućnosti
 DocType: Bank Account,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel broj
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Učiti
 ,Trial Balance (Simple),Probni balans (jednostavan)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi trošak
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Primenjeni kod kupona
 DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Ime dimenzije
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporno
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
 ,Purchase Register,Kupnja Registracija
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Područje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Prilike
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtere
 DocType: Lab Test Template,Single,Singl
 DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
 DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
+DocType: Opportunity,Converted By,Pretvorio
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Tabela kodifikacije
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Company
 DocType: Employee Skill,Employee Skill,Veština zaposlenih
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
 DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Operativni troškovi
 DocType: Crop,Produced Items,Proizvedene stavke
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
 DocType: Sales Order Item,Gross Profit,Bruto dobit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Faktura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve ispostavne kartice.
+DocType: Coupon Code,To be used to get discount,Da biste iskoristili popust
 DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarni trošak
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
 DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Dopustite da se dodaju u košaricu artikli koji nisu na zalihama
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
 ,Total Stock Summary,Ukupno Stock Pregled
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Tip aktivnosti
 DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
+,Qty To Be Billed,Količina za naplatu
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
+DocType: Coupon Code,Gift Card,Poklon kartica
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} je ušao više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Računi za kupovinu
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
 DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
 DocType: Project,Estimated Cost,Procijenjeni troškovi
-DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
+DocType: Supplier Quotation,Link to material requests,Link za materijal zahtjeva
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavite
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neispravno vreme slanja poruka
 DocType: Salary Component,Condition and Formula,Stanje i formula
 DocType: Lead,Campaign Name,Naziv kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
 DocType: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
 DocType: Hotel Room,Capacity,Kapacitet
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
 DocType: Medical Code,Medical Code Standard,Medical Code Standard
 DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,Započnite sekcije
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sankcionisani
+,Base Amount,Osnovni iznos
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz predmeta i UOM-ova
 DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodato na detalje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Izvinite, kod kupona je iscrpljen"
 DocType: Communication Medium,Catch All,Catch All
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored predmeta
 DocType: Budget,Applicable on Material Request,Primenljivo na zahtev za materijal
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi sastavnica
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
 DocType: Company,Parent Company,Matična kompanija
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Invalid Atributi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mora biti podnesen
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanja e-pošte
+DocType: Sales Partner,To Track inbound purchase,Da biste pratili ulaznu kupovinu
 DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
 DocType: Payment Request,Outward,Napolju
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države i UT
 ,Trial Balance for Party,Suđenje Balance za stranke
 ,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
 DocType: Contract,Fulfilment Deadline,Rok ispunjenja
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
 DocType: Student,O-,O-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,Svi studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervali
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,U pregledu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Neuspešno se prijaviti
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Sredstvo {0} kreirano
+DocType: Coupon Code,Promotional,Promotivni
 DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključni izvještaji
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tabeli proizvođača
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tip
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost
 DocType: Employee,Department and Grade,Odeljenje i razred
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Datume početka i završetka
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uslovi ispunjavanja obrasca ugovora
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+DocType: Coupon Code,Maximum Use,Maksimalna upotreba
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvorena BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 DocType: Authorization Rule,Average Discount,Prosječni popust
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte račun za prodaju
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo"
 DocType: Task,Dependent Tasks,Zavisni zadaci
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -2577,6 +2598,7 @@
 DocType: Item,Inventory,Inventar
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json
 DocType: Item,Sales Details,Prodajni detalji
+DocType: Coupon Code,Used,Rabljeni
 DocType: Opportunity,With Items,Sa stavkama
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; već postoji za {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
@@ -2680,6 +2702,7 @@
 DocType: Water Analysis,Container,Kontejner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:
 DocType: Item Alternative,Two-way,Dvosmerno
 DocType: Item,Manufacturers,Proizvođači
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0}
@@ -2705,7 +2728,7 @@
 						Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
 DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
-DocType: Pricing Rule,Pricing Rule,cijene Pravilo
+DocType: Coupon Code,Pricing Rule,cijene Pravilo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat broj roll za studentske {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
 DocType: Company,Default Selling Terms,Uobičajeni prodajni uslovi
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenih
 DocType: Student Group,Set 0 for no limit,Set 0 za no limit
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
 DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovo pošaljite mail plaćanja
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
 DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Consumed Iznos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,Pravilo Scale
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
 DocType: Customer,Default Price List,Zadani cjenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ništa nije pronađeno.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
 DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+,Billed Qty,Količina računa
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijene
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
 DocType: Quotation,Term Details,Oročeni Detalji
@@ -2910,6 +2934,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
 DocType: Bank Reconciliation,From Date,Od datuma
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
+,Purchase Order Items To Be Received or Billed,Kupovinske stavke koje treba primiti ili naplatiti
 DocType: Restaurant Reservation,No Show,Ne Show
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-puta računa
 DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
@@ -2952,6 +2977,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
 DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
 DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
+,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
 ,Item Shortage Report,Nedostatak izvješća za artikal
@@ -3011,6 +3037,7 @@
 DocType: Products Settings,Hide Variants,Sakrij varijante
 DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ne mogu se preplatiti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno naplaćivanje, molimo postavite dodatak u Postavkama računa"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
 DocType: Blanket Order,Order Type,Vrsta narudžbe
@@ -3175,12 +3202,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pogledajte sva izdanja od {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
 DocType: Student,Student Mobile Number,Student Broj mobilnog
 DocType: Item,Has Variants,Ima Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
@@ -3318,6 +3343,7 @@
 DocType: Homepage Section,Section Cards,Karte odsjeka
 ,Campaign Efficiency,kampanja efikasnost
 DocType: Discussion,Discussion,rasprava
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O podnošenju prodajnih naloga
 DocType: Bank Transaction,Transaction ID,transakcija ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
 DocType: Volunteer,Anytime,Uvek
@@ -3325,7 +3351,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
 DocType: Patient,Surgical History,Hirurška istorija
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
@@ -3339,6 +3364,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Poglavlje
+,Fixed Asset Register,Registar fiksne imovine
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
@@ -3470,11 +3496,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valuta u Company
 DocType: Workstation,Wages per hour,Plaće po satu
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurišite {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Napomena o zaduženju {0} kreirana je automatski
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte uplate za plaćanje
 DocType: Supplier,Is Internal Supplier,Je interni snabdevač
 DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
@@ -3800,6 +3826,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Narudžbenice
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz u rinfuzi
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
@@ -3810,6 +3837,7 @@
 DocType: POS Profile,[Select],[ izaberite ]
 DocType: Staffing Plan Detail,Number Of Positions,Broj pozicija
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolni)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Molimo odaberite kupca.
 DocType: SMS Log,Sent To,Poslati
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
@@ -4018,7 +4046,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije proslijedjen
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodi
-DocType: Bank Account,GL Account,GL račun
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun će se koristiti za kreiranje prodajne fakture
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Izuzetna podkategorija
 DocType: Member,Membership Expiry Date,Datum isteka članstva
@@ -4032,7 +4059,6 @@
 DocType: Project User,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
@@ -4200,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Izvještaj o laboratorijskom testu
 DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
 DocType: Purchase Invoice,Unregistered,Neregistrovano
 DocType: Student Applicant,Application Date,patenta
@@ -4278,7 +4305,6 @@
 DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
 DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu &quot;Rate&quot;, on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju &#39;Rate&#39;, a ne &#39;Polje cijena&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 DocType: Journal Entry,Paid Loan,Paid Loan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
 DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
@@ -4295,7 +4321,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremena listova
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
 ,To Produce,proizvoditi
 DocType: Leave Encashment,Payroll,platni spisak
@@ -4410,7 +4435,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućena
 DocType: Supplier,Billing Currency,Valuta plaćanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
 DocType: Loan,Loan Application,Aplikacija za kredit
@@ -4445,13 +4469,13 @@
 DocType: C-Form Invoice Detail,Territory,Regija
 DocType: Pricing Rule,Apply Rule On Item Code,Primijenite pravilo na kod predmeta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Izvještaj o stanju zaliha
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,provizija
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
 DocType: Production Plan Item,Produced Qty,Proizveden količina
 DocType: Vehicle Log,Fuel Qty,gorivo Količina
-DocType: Stock Entry,Target Warehouse Name,Ime ciljne magacine
 DocType: Work Order Operation,Planned Start Time,Planirani Start Time
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Izdvojena
@@ -4487,7 +4511,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Stvaranje dimenzija ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Zaobići limit_check kredita
 DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
 DocType: HR Settings,Password Policy,Politika lozinke
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
@@ -4530,10 +4553,12 @@
  1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 
  1. Adresu i kontakt vaše kompanije."
 DocType: Homepage Section,Section Based On,Odeljak na osnovu
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Primjeni kod kupona
 DocType: Issue,Issue Type,Vrsta izdanja
 DocType: Attendance,Leave Type,Ostavite Vid
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji
 DocType: Agriculture Task,Ignore holidays,Ignoriši praznike
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Stock Entry Detail,Stock Entry Child,Dijete ulaska na zalihe
 DocType: Project,Copied From,kopira iz
@@ -4708,6 +4733,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
+DocType: Coupon Code,Coupon Name,Naziv kupona
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Podložno
 DocType: Email Campaign,Scheduled,Planirano
 DocType: Shift Type,Working Hours Calculation Based On,Proračun radnog vremena na osnovu
@@ -4724,7 +4750,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Kreirajte Varijante
 DocType: Vehicle,Diesel,dizel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik valuta ne bira
+DocType: Quick Stock Balance,Available Quantity,Dostupna količina
 DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
@@ -4792,6 +4820,7 @@
 DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Opis kupona
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
 DocType: Company,Default Buying Terms,Uvjeti kupnje
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
@@ -4954,6 +4983,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tip je obavezno
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Primijenite kupon kod
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos tipa „Prijenos materijala za proizvodnju“
 DocType: Quality Inspection,Outgoing,Društven
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika
@@ -5085,6 +5115,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj Kompaniji
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Prikaži podatke o starenju zaliha
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Onemogućena u Words
@@ -5099,6 +5130,7 @@
 DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0}
 DocType: Currency Exchange,For Buying,Za kupovinu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
 DocType: Tally Migration,Parties,Stranke
@@ -5152,9 +5184,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ime dobavljača
 DocType: Quiz Result,Wrong,Pogrešno
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
+DocType: Sales Partner,Referral Code,Kod preporuke
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
 DocType: Salary Slip,Hour Rate,Cijena sata
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu
@@ -5283,6 +5317,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novčani tok od operacije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak broj {0}: Status mora biti {1} za popust fakture {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Završni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje
@@ -5305,6 +5340,7 @@
 DocType: Travel Request,Fully Sponsored,Fully Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Povratni dnevnik
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kreirajte Job Card
+DocType: Quotation,Referral Sales Partner,Preporuka prodajni partner
 DocType: Quality Procedure Process,Process Description,Opis procesa
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klijent {0} je kreiran.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
@@ -5395,6 +5431,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
+,Received Qty Amount,Količina primljene količine
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
 DocType: Bank Account,Last Integration Date,Datum posljednje integracije
 DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
@@ -5438,6 +5475,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje preuzete datoteke
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
+DocType: Coupon Code,Coupon Code,Kupon kod
 DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
@@ -5520,6 +5558,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Obavezan je datum
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Podataka uvoz i izvoz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Žao nam je, rok valjanosti kupona je istekao"
 DocType: Bank Account,Account Details,Detalji konta
 DocType: Crop,Materials Required,Potrebni materijali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No studenti Found
@@ -5557,6 +5596,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na Korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Unesite važeći kod kupona !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Task,Task Description,Opis zadatka
 DocType: Training Event,Seminar,seminar
@@ -5820,6 +5860,7 @@
 ,TDS Payable Monthly,TDS se plaća mesečno
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Meč plaćanja fakture
@@ -5853,6 +5894,8 @@
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfera Materijal dobavljaču
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
@@ -5876,7 +5919,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
-DocType: Purchase Invoice,Export Type,Tip izvoza
 DocType: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
 DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
 ,Point of Sale,Point of Sale
@@ -5908,6 +5950,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatni popust i kod kupona
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
@@ -5996,7 +6039,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
 ,Customer Ledger Summary,Sažetak knjige klijenta
 apps/erpnext/erpnext/hooks.py,Certification,Certifikat
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napraviti teret?
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6076,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,financijske usluge
 DocType: Student Sibling,Student ID,student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -6114,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print i pribora
 DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji dobavljač Email
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
 DocType: Fiscal Year,Auto Created,Automatski kreiran
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
@@ -6137,7 +6178,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za web stranice homepage
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Napravite kupnje proizvoda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Korišćeni listovi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon se koristi {1}. Dozvoljena količina se iscrpljuje
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati materijalni zahtjev
 DocType: Job Offer,Awaiting Response,Čeka se odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
@@ -6151,6 +6194,7 @@
 DocType: Training Event Employee,Optional,Neobavezno
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Sales Order,Skip Delivery Note,Preskočite dostavnicu
 DocType: Price List,Price Not UOM Dependent,Cijena nije UOM zavisna
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} kreirane varijante.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ugovor o nivou usluge već postoji.
@@ -6191,7 +6235,6 @@
 DocType: Sales Team,Contact No.,Kontakt broj
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
 DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Skladište
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
@@ -6234,7 +6277,6 @@
 DocType: Job Offer Term,Value / Description,Vrijednost / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite da napravite kreditnu belešku?
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
@@ -6257,6 +6299,7 @@
 DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite Količina na red
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1}
 DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
 DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi
@@ -6454,6 +6497,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
+DocType: Pricing Rule,Coupon Code Based,Na osnovu koda kupona
 DocType: Company,HRA Settings,HRA Settings
 DocType: Homepage,Hero Section,Sekcija heroja
 DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -6569,6 +6613,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
 DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual dopust
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.
@@ -7024,6 +7069,7 @@
 DocType: Budget,Warn,Upozoriti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
+DocType: Bank Account,Company Account,Račun kompanije
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Subscription Plan,Payment Plan,Plan placanja
@@ -7065,6 +7111,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
 DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
+DocType: Quick Stock Balance,Quick Stock Balance,Brzi bilans stanja
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -7077,6 +7124,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
 DocType: Quality Goal,Revision,Revizija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@@ -7120,6 +7168,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspoređivanje rasporeda
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
 DocType: Homepage Section Card,Homepage Section Card,Kartica odsjeka za početnu stranicu
+,Amount To Be Billed,Iznos koji treba naplatiti
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
@@ -7172,6 +7221,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
+,Amount to Receive,Iznos za primanje
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezno u redu {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -7388,6 +7438,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Molimo postavite {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
 DocType: Employee,Health Details,Zdravlje Detalji
+DocType: Coupon Code,Coupon Type,Vrsta kupona
 DocType: Leave Encashment,Encashable days,Encashable days
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7420,7 +7471,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Snaga
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dečijem preduzeću {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
@@ -7628,6 +7678,7 @@
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Radni nalogi u toku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru kreditnog limita
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Isteka (u danima)
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@@ -7671,6 +7722,7 @@
 DocType: Hotel Room Package,Amenities,Pogodnosti
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmi Uvjete plaćanja
 DocType: QuickBooks Migrator,Undeposited Funds Account,Račun Undeposited Funds
+DocType: Coupon Code,Uses,Upotrebe
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
 DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
 ,Appointment Analytics,Imenovanje analitike
@@ -7687,6 +7739,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni budžet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nije moguće dodati Domen
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte &quot;Over Receipt / Dozvola za isporuku&quot; u Postavke zaliha ili Artikl."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7699,6 +7752,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodeljenog vremenskog intervala, komunikacija će upravljati ovom grupom"
 DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Iznos kredita
 ,Electronic Invoice Register,Registar elektroničkih računa
@@ -7811,6 +7865,7 @@
 DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravke
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
@@ -7951,6 +8006,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,General Settings
 DocType: Article,Article,Član
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Unesite kod kupona !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
 DocType: Taxable Salary Slab,Percent Deduction,Procenat odbijanja
 DocType: GL Entry,To Rename,Preimenovati
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 6b1cdd2..da6edd5 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Client Contacte
 DocType: Shift Type,Enable Auto Attendance,Activa l&#39;assistència automàtica
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Introduïu la data i el magatzem
 DocType: Lost Reason Detail,Opportunity Lost Reason,Motiu perdut per l&#39;oportunitat
 DocType: Patient Appointment,Check availability,Comprova disponibilitat
 DocType: Retention Bonus,Bonus Payment Date,Data de pagament addicional
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Comandes de treball realitzats
 DocType: Support Settings,Forum Posts,Missatges del Fòrum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l&#39;error d&#39;aquesta reconciliació d&#39;existències i tornarà a la fase d&#39;esborrany."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ho sentim, la validesa del codi de cupó no s&#39;ha iniciat"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,base imposable
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
 DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
 DocType: Stock Entry,Additional Costs,Despeses addicionals
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
 DocType: Lead,Product Enquiry,Consulta de producte
 DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d&#39;alumnes
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumible
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,grau
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;articles&gt; Marca
 DocType: Restaurant Table,No of Seats,No de seients
 DocType: Sales Invoice,Overdue and Discounted,Retardat i descomptat
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Trucada desconnectada
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,interlineat de la suma en paraules
 DocType: Vehicle,Additional Details,Detalls addicionals
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Cap descripció donada
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Obtenir articles de magatzem
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sol·licitud de venda.
 DocType: POS Closing Voucher Details,Collected Amount,Import acumulat
 DocType: Lab Test,Submitted Date,Data enviada
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Totes les unitats de serveis sanitaris
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,En convertir l&#39;oportunitat
 DocType: Bank Account,Address HTML,Adreça HTML
 DocType: Lead,Mobile No.,No mòbil
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Aprendre
 ,Trial Balance (Simple),Saldo de prova (simple)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activa la despesa diferida
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Codi de cupó aplicat
 DocType: Asset,Next Depreciation Date,Següent Depreciació Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activitat per Empleat
 DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
 DocType: Journal Entry,Multi Currency,Multi moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,S&#39;està caducant
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolució de Compra
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
 ,Purchase Register,Compra de Registre
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Àrea UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunitats
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Esborra filtres
 DocType: Lab Test Template,Single,Solter
 DocType: Compensatory Leave Request,Work From Date,Treball des de la data
 DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Antic Pare
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
+DocType: Opportunity,Converted By,Convertit per
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l&#39;empresa {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Taula de codificació
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Canvis en {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Seleccioneu de l&#39;empresa
 DocType: Employee Skill,Employee Skill,Habilitat dels empleats
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
 DocType: Pricing Rule,Discount on Other Item,Descompte en un altre article
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Cost de funcionament
 DocType: Crop,Produced Items,Articles produïts
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,S&#39;ha produït un error en la trucada entrant a Exotel
 DocType: Sales Order Item,Gross Profit,Benefici Brut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloqueja la factura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment no pot ser 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenció d&#39;impostos
 DocType: Pricing Rule,Sales Partner,Soci de vendes
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
+DocType: Coupon Code,To be used to get discount,Per ser utilitzat per obtenir descompte
 DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
 DocType: Sales Invoice,Rail,Ferrocarril
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Cost real
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Pla de producció
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l&#39;eina de creació de la factura
 DocType: Salary Component,Round to the Nearest Integer,Ronda a l’entitat més propera
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Permetre afegir articles a la cistella
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devolucions de vendes
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
 ,Total Stock Summary,Resum de la total
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Tipus d'activitat
 DocType: Request for Quotation,For individual supplier,Per proveïdor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d&#39;Hora (Companyia de divises)
+,Qty To Be Billed,Quantitat per ser facturat
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Quantitat lliurada
+DocType: Coupon Code,Gift Card,Targeta Regal
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Aquesta transacció bancària ja està totalment conciliada
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Crea un full de temps
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Compte {0} s&#39;ha introduït diverses vegades
 DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Factures de compra
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
 DocType: Shopping Cart Settings,Show Stock Availability,Mostra la disponibilitat d&#39;existències
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Comissió (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
 DocType: Project,Estimated Cost,cost estimat
-DocType: Request for Quotation,Link to material requests,Enllaç a les sol·licituds de materials
+DocType: Supplier Quotation,Link to material requests,Enllaç a les sol·licituds de materials
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publica
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Hora de publicació no vàlida
 DocType: Salary Component,Condition and Formula,Condició i fórmula
 DocType: Lead,Campaign Name,Nom de la campanya
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Completat la tasca
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
 DocType: Fee Validity,Healthcare Practitioner,Practicant sanitari
 DocType: Hotel Room,Capacity,Capacitat
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
 apps/erpnext/erpnext/config/education.py,LMS Activity,Activitat LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicant a Internet
-DocType: Prescription Duration,Number,Número
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,S&#39;està creant {0} factura
 DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard
 DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,Comença les seccions
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Invoice Discounting,Sanctioned,sancionada
+,Base Amount,Import base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Import total de la contribució: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importació d&#39;elements i OIM
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,S&#39;ha afegit als detalls
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Ho sentim, el codi de cupó s&#39;ha esgotat"
 DocType: Communication Medium,Catch All,Agafa tot
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Calendari de Cursos
 DocType: Budget,Applicable on Material Request,Aplicable a la sol·licitud de material
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
 DocType: Accounting Dimension,Dimension Defaults,Valors per defecte de la dimensió
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),El plom sobre l&#39;edat mínima (Dies)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible per a la data d’ús
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,totes les llistes de materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l&#39;entrada del diari d&#39;Inter Company
 DocType: Company,Parent Company,Empresa matriu
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut no vàlid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} s'ha de Presentar
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campanyes de correu electrònic
+DocType: Sales Partner,To Track inbound purchase,Per fer el seguiment de la compra entrant
 DocType: Buying Settings,Default Supplier Group,Grup de proveïdors per defecte
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Absències sense sou
 DocType: Payment Request,Outward,Cap a fora
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Creació {0}
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
 ,Trial Balance for Party,Balanç de comprovació per a la festa
 ,Gross and Net Profit Report,Informe de benefici brut i net
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d&#39;hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definiu l&#39;estat
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu el prefix primer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per {0} a través de Configuració&gt; Configuració&gt; Sèries de noms
 DocType: Contract,Fulfilment Deadline,Termini de compliment
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,A prop teu
 DocType: Student,O-,O-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,tots els alumnes
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervals
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Earliest
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,Sota revisió
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,No s&#39;ha pogut iniciar la sessió
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} creat
+DocType: Coupon Code,Promotional,Promocional
 DocType: Special Test Items,Special Test Items,Elements de prova especials
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Informes clau
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada a la taula de fabricants
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionar
 DocType: Journal Entry Account,Purchase Order,Ordre De Compra
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tipus Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
 DocType: Subscription Plan,Billing Interval Count,Compte d&#39;interval de facturació
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimineu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nomenaments i trobades de pacients
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valor que falta
 DocType: Employee,Department and Grade,Departament i grau
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Les dates d&#39;inici i fi
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termes de compliment de la plantilla de contracte
 ,Delivered Items To Be Billed,Articles lliurats pendents de facturar
+DocType: Coupon Code,Maximum Use,Ús màxim
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Obrir la llista de materials {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie
 DocType: Authorization Rule,Average Discount,Descompte Mig
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,programes de depreciació
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea factura de vendes
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,TIC no elegible
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El suport per a l&#39;aplicació pública està obsolet. Configureu l&#39;aplicació privada, per obtenir més informació, consulteu el manual de l&#39;usuari"
 DocType: Task,Dependent Tasks,Tasques depenents
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat a produir
@@ -2577,6 +2598,7 @@
 DocType: Item,Inventory,Inventari
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Descarregueu com a Json
 DocType: Item,Sales Details,Detalls de venda
+DocType: Coupon Code,Used,Utilitzat
 DocType: Opportunity,With Items,Amb articles
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',La campanya &#39;{0}&#39; ja existeix per a la {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Equip de manteniment
@@ -2680,6 +2702,7 @@
 DocType: Water Analysis,Container,Contenidor
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Configureu el número de GSTIN vàlid a l&#39;adreça de l&#39;empresa
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Els camps següents són obligatoris per crear una adreça:
 DocType: Item Alternative,Two-way,Dues vies
 DocType: Item,Manufacturers,Fabricants
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0}
@@ -2705,7 +2728,7 @@
 						Serial No cannot be ensured",No s&#39;ha trobat cap BOM actiu per a l&#39;element {0}. El lliurament per \ Serial No no es pot garantir
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,La quantitat màxima del préstec
-DocType: Pricing Rule,Pricing Rule,Regla preus
+DocType: Coupon Code,Pricing Rule,Regla preus
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},nombre de rotllo duplicat per a l&#39;estudiant {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Sol·licitud de materials d&#39;Ordre de Compra
 DocType: Company,Default Selling Terms,Condicions de venda predeterminades
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referències de feina
 DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
 DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,Quantitat de pagament
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d&#39;estar entre el treball des de la data i la data de finalització del treball
 DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanitaris
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Codi de barres no vàlid. No hi ha cap article adjunt a aquest codi de barres.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Quantitat consumida
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Canvi Net en Efectiu
 DocType: Assessment Plan,Grading Scale,Escala de Qualificació
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
 DocType: Customer,Default Price List,Llista de preus per defecte
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,registrar el moviment d&#39;actius {0} creat
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No s&#39;ha trobat cap element.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
 DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
+,Billed Qty,Qty facturat
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,la fixació de preus
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d&#39;assistència (identificació de l&#39;etiqueta biomètrica / RF)
 DocType: Quotation,Term Details,Detalls termini
@@ -2910,6 +2934,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
 DocType: Bank Reconciliation,From Date,Des de la data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
+,Purchase Order Items To Be Received or Billed,Comprar articles per rebre o facturar
 DocType: Restaurant Reservation,No Show,No hi ha espectacle
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar la factura electrònica
 DocType: Shipping Rule Country,Shipping Rule Country,Regla País d&#39;enviament
@@ -2952,6 +2977,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,veure Cistella
 DocType: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
 DocType: Tally Migration,Is Day Book Data Imported,S&#39;importen les dades del llibre de dia
+,Purchase Order Items To Be Received or Billed1,Comprar articles per rebre o facturar1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unitats de {1} no estan disponibles.
 ,Item Shortage Report,Informe d'escassetat d'articles
@@ -3011,6 +3037,7 @@
 DocType: Products Settings,Hide Variants,Amagueu les variants
 DocType: Lead,Next Contact By,Següent Contactar Per
 DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No es pot generar l&#39;excés de l&#39;element {0} a la fila {1} més de {2}. Per permetre l&#39;excés de facturació, establiu la quantitat a la configuració del compte"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
 DocType: Blanket Order,Order Type,Tipus d'ordre
@@ -3176,12 +3203,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Veure tots els problemes de {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per {0} a través de Configuració&gt; Configuració&gt; Sèries de noms
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
 DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
 DocType: Item,Has Variants,Té variants
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No es pot superar l&#39;element {0} a la fila {1} més que {2}. Per permetre una facturació excessiva, configureu-la a Configuració de valors"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualitza la resposta
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
@@ -3319,6 +3344,7 @@
 DocType: Homepage Section,Section Cards,Seccions
 ,Campaign Efficiency,eficiència campanya
 DocType: Discussion,Discussion,discussió
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Enviament de la comanda de venda
 DocType: Bank Transaction,Transaction ID,ID de transacció
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d&#39;impostos per a la prova d&#39;exempció d&#39;impostos no enviada
 DocType: Volunteer,Anytime,En qualsevol moment
@@ -3326,7 +3352,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Sol·licitud d&#39;exempció d&#39;impostos a l&#39;empleat
 DocType: Patient,Surgical History,Història quirúrgica
 DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
 DocType: Employee,Resignation Letter Date,Carta de renúncia Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Si us plau ajust la data d&#39;incorporació dels empleats {0}
@@ -3340,6 +3365,7 @@
 DocType: Bank Statement Settings,Mapped Items,Objectes assignats
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Capítol
+,Fixed Asset Register,Registre d’actius fixos
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Parell
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s&#39;actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccioneu la llista de materials i d&#39;Unitats de Producció
@@ -3471,11 +3497,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
 DocType: Workstation,Wages per hour,Els salaris per hora
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configura {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l&#39;alleujament de l&#39;empleat Data {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota de dèbit {0} s&#39;ha creat automàticament
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creeu entrades de pagament
 DocType: Supplier,Is Internal Supplier,És proveïdor intern
 DocType: Employee,Create User Permission,Crea permís d&#39;usuari
@@ -3801,6 +3827,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Presentar nòmina
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En espera
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una qustion ha de tenir almenys una opció correcta
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordres de compra
 DocType: Account,Inter Company Account,Compte d&#39;empresa Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importació a granel
 DocType: Sales Partner,Address & Contacts,Direcció i contactes
@@ -3811,6 +3838,7 @@
 DocType: POS Profile,[Select],[Seleccionar]
 DocType: Staffing Plan Detail,Number Of Positions,Nombre de posicions
 DocType: Vital Signs,Blood Pressure (diastolic),Pressió sanguínia (diastòlica)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Seleccioneu el client.
 DocType: SMS Log,Sent To,Enviat A
 DocType: Agriculture Task,Holiday Management,Gestió de vacances
 DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes
@@ -4020,7 +4048,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no está presentat
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Ingressos diferits
-DocType: Bank Account,GL Account,Compte GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,El compte de caixa s&#39;utilitzarà per a la creació de factures de vendes
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoria d&#39;exempció
 DocType: Member,Membership Expiry Date,Data de venciment de la pertinença
@@ -4034,7 +4061,6 @@
 DocType: Project User,Project Status,Estat del Projecte
 DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
 DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendari de la Unitat de Servei de Practitioner
@@ -4202,6 +4228,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l&#39;empresa
 ,Lab Test Report,Informe de prova de laboratori
 DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d&#39;empleats
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existeix un component salarial addicional.
 DocType: Purchase Invoice,Unregistered,No registrat
 DocType: Student Applicant,Application Date,Data de Sol·licitud
@@ -4280,7 +4307,6 @@
 DocType: Journal Entry,Accounting Entries,Assentaments comptables
 DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus per a &quot;Tarifa&quot;, sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s&#39;ha d&#39;aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s&#39;obtindrà en el camp &quot;Tarifa&quot;, en lloc del camp &quot;Tarifa de tarifes de preus&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
 DocType: Journal Entry,Paid Loan,Préstec pagat
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
 DocType: Journal Entry Account,Reference Due Date,Referència Data de venciment
@@ -4297,7 +4323,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,De llistes d&#39;assistència
 DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;articles&gt; Marca
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
 ,To Produce,Per a Produir
 DocType: Leave Encashment,Payroll,nòmina de sous
@@ -4412,7 +4437,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
 ,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissió d&#39;Estudiants
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} està desactivat
 DocType: Supplier,Billing Currency,Facturació moneda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
 DocType: Loan,Loan Application,Sol·licitud de préstec
@@ -4447,13 +4471,13 @@
 DocType: C-Form Invoice Detail,Territory,Territori
 DocType: Pricing Rule,Apply Rule On Item Code,Aplica la regla del codi de l&#39;article
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Si us plau, no de visites requerides"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Informe de saldos
 DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,quota
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra la quantitat acumulativa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.
 DocType: Production Plan Item,Produced Qty,Quant produït
 DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
-DocType: Stock Entry,Target Warehouse Name,Nom del magatzem de destinació
 DocType: Work Order Operation,Planned Start Time,Planificació de l'hora d'inici
 DocType: Course,Assessment,valoració
 DocType: Payment Entry Reference,Allocated,Situat
@@ -4489,7 +4513,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat &quot;Aprovat&quot; i &quot;Rebutjat&quot; pot ser presentat
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Eviteu el limite de crèdit
 DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d&#39;inici pàgina web
 DocType: HR Settings,Password Policy,Política de contrasenya
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
@@ -4532,10 +4555,12 @@
  1. Formes de disputes que aborden, indemnització, responsabilitat, etc. 
  1. Adreça i contacte de la seva empresa."
 DocType: Homepage Section,Section Based On,Secció Basada en
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Mostra Aplica el codi de cupó
 DocType: Issue,Issue Type,Tipus d&#39;emissió
 DocType: Attendance,Leave Type,Tipus de llicència
 DocType: Purchase Invoice,Supplier Invoice Details,Detalls de la factura del proveïdor
 DocType: Agriculture Task,Ignore holidays,Ignora les vacances
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Afegiu / editeu les condicions del cupó
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
 DocType: Stock Entry Detail,Stock Entry Child,Entrada d’accions d’infants
 DocType: Project,Copied From,de copiat
@@ -4710,6 +4735,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d&#39;avaluació del pla
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaccions
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar les comandes de compra
+DocType: Coupon Code,Coupon Name,Nom del cupó
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Susceptible
 DocType: Email Campaign,Scheduled,Programat
 DocType: Shift Type,Working Hours Calculation Based On,Basat en el càlcul de les hores de treball
@@ -4726,7 +4752,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Crear Variants
 DocType: Vehicle,Diesel,dièsel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+DocType: Quick Stock Balance,Available Quantity,Quantitat disponible
 DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
 ,Student Monthly Attendance Sheet,Estudiant Full d&#39;Assistència Mensual
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,La norma d&#39;enviament només és aplicable per a la venda
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d&#39;amortització {0}: la següent data de depreciació no pot ser abans de la data de compra
@@ -4794,6 +4822,7 @@
 DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
 DocType: Employee,ERPNext User,Usuari ERPNext
+DocType: Coupon Code,Coupon Description,Descripció del cupó
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
 DocType: Company,Default Buying Terms,Condicions de compra per defecte
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
@@ -4956,6 +4985,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La supressió no està permesa per al país {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tipus del partit és obligatori
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Apliqueu el codi de cupó
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per a la targeta de treball {0}, només podeu fer l&#39;entrada al material &quot;Tipus de transferència de material per a la fabricació&quot;"
 DocType: Quality Inspection,Outgoing,Extravertida
 DocType: Customer Feedback Table,Customer Feedback Table,Taula de comentaris dels clients
@@ -5087,6 +5117,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
 DocType: Travel Itinerary,Rented Car,Cotxe llogat
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostra dades d’envelliment d’estoc
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
 DocType: Donor,Donor,Donant
 DocType: Global Defaults,Disable In Words,En desactivar Paraules
@@ -5101,6 +5132,7 @@
 DocType: Practitioner Schedule,Schedule Name,Programar el nom
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l&#39;adreça de l&#39;empresa {0}
 DocType: Currency Exchange,For Buying,Per a la compra
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Enviament de la comanda de compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
 DocType: Tally Migration,Parties,Festa
@@ -5154,9 +5186,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Missatge enviat
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nom del venedor
 DocType: Quiz Result,Wrong,Mal
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
+DocType: Sales Partner,Referral Code,Codi de Referència
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L&#39;import anticipat total no pot ser superior al total de la quantitat sancionada
 DocType: Salary Slip,Hour Rate,Hour Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activa la reordena automàtica
@@ -5285,6 +5319,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Mostra la quantitat d&#39;existències
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Efectiu net de les operacions
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: l&#39;estat ha de ser {1} per descomptar la factura {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Article 4
 DocType: Student Admission,Admission End Date,L&#39;entrada Data de finalització
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,la subcontractació
@@ -5307,6 +5342,7 @@
 DocType: Travel Request,Fully Sponsored,Totalment patrocinat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrada periòdica inversa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea la targeta de treball
+DocType: Quotation,Referral Sales Partner,Soci de vendes de derivacions
 DocType: Quality Procedure Process,Process Description,Descripció del procés
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,S&#39;ha creat el client {0}.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
@@ -5397,6 +5433,7 @@
 DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
 DocType: Woocommerce Settings,API consumer secret,Secret de consum de l&#39;API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
+,Received Qty Amount,Quantitat rebuda
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
 DocType: Bank Account,Last Integration Date,Última data d’integració
 DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
@@ -5440,6 +5477,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Llegint el fitxer carregat
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
+DocType: Coupon Code,Coupon Code,Codi de cupó
 DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l&#39;estació de treball contra l&#39;operació {1}
@@ -5522,6 +5560,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,És necessària la «data»
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Les dades d&#39;importació i exportació
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Ho sentim, la validesa del codi de cupó ha caducat"
 DocType: Bank Account,Account Details,Detalls del compte
 DocType: Crop,Materials Required,Materials obligatoris
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No s&#39;han trobat estudiants
@@ -5559,6 +5598,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Aneu als usuaris
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},El Número de Lot {0} de l'Article {1} no és vàlid
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Introduïu el codi de cupó vàlid !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
 DocType: Task,Task Description,Descripció de la tasca
 DocType: Training Event,Seminar,seminari
@@ -5823,6 +5863,7 @@
 ,TDS Payable Monthly,TDS mensuals pagables
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagaments
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Els pagaments dels partits amb les factures
@@ -5856,6 +5897,8 @@
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccioneu Qty contra l&#39;element {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última Edat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferència de material a proveïdor
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
 DocType: Lead,Lead Type,Tipus de client potencial
@@ -5879,7 +5922,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","S&#39;ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
-DocType: Purchase Invoice,Export Type,Tipus d&#39;exportació
 DocType: Salary Slip Loan,Salary Slip Loan,Préstec antilliscant
 DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
 ,Point of Sale,Punt de Venda
@@ -5911,6 +5953,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
 DocType: Job Opening,Job Title,Títol Professional
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Pagament futur Ref
+DocType: Quotation,Additional Discount and Coupon Code,Codi de descompte addicional i cupó
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s&#39;han citat. Actualització de l&#39;estat de la cotització de RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.
@@ -5999,7 +6042,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
 ,Customer Ledger Summary,Resum comptable
 apps/erpnext/erpnext/hooks.py,Certification,Certificació
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Esteu segur que voleu fer una nota de dèbit?
 DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
 DocType: Serial No,Creation Document Type,Creació de tipus de document
 DocType: Amazon MWS Settings,ES,ES
@@ -6037,8 +6079,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis Financers
 DocType: Student Sibling,Student ID,Identificació de l&#39;estudiant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,La quantitat ha de ser superior a zero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Si us plau, suprimiu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipus d&#39;activitats per als registres de temps
 DocType: Opening Invoice Creation Tool,Sales,Venda
 DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
@@ -6117,6 +6157,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impressió i papereria
 DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d&#39;aplicació no pot estar entre aquest interval de dates."
 DocType: Fiscal Year,Auto Created,Creada automàticament
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu això per crear el registre d&#39;empleats
@@ -6140,7 +6181,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ajustos per a la pàgina d&#39;inici pàgina web
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} està en espera fins a {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Feu Compra Factura
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Fulles utilitzades
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} El cupó utilitzat són {1}. La quantitat permesa s’esgota
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Voleu enviar la sol·licitud de material
 DocType: Job Offer,Awaiting Response,Espera de la resposta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
@@ -6154,6 +6197,7 @@
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
 DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l&#39;aigua
+DocType: Sales Order,Skip Delivery Note,Omet el lliurament
 DocType: Price List,Price Not UOM Dependent,Preu no dependent de UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,S&#39;han creat {0} variants.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ja existeix un acord de nivell de servei per defecte.
@@ -6194,7 +6238,6 @@
 DocType: Sales Team,Contact No.,Número de Contacte
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
 DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta l&#39;accés token o Storeify URL
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l&#39;element {1} per a l&#39;empresa {2}"
@@ -6237,7 +6280,6 @@
 DocType: Job Offer Term,Value / Description,Valor / Descripció
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l&#39;element {1} no pot ser presentat, el que ja és {2}"
 DocType: Tax Rule,Billing Country,Facturació País
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Esteu segur que voleu fer nota de crèdit?
 DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
 DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
@@ -6260,6 +6302,7 @@
 DocType: Vehicle,Last Carbon Check,Últim control de Carboni
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Despeses legals
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Ordre de treball {0}: no s&#39;ha trobat la targeta de treball per a l&#39;operació {1}
 DocType: Purchase Invoice,Posting Time,Temps d'enviament
 DocType: Timesheet,% Amount Billed,% Import Facturat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Despeses telefòniques
@@ -6457,6 +6500,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
 DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
+DocType: Pricing Rule,Coupon Code Based,Basat en codi de cupó
 DocType: Company,HRA Settings,Configuració HRA
 DocType: Homepage,Hero Section,Secció Herois
 DocType: Employee Transfer,Transfer Date,Data de transferència
@@ -6572,6 +6616,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per &#39;empresa&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d&#39;entrada no pot ser data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
 DocType: Stock Entry,Target Warehouse Address,Adreça de destinació de magatzem
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Deixar Casual
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,El temps abans de l&#39;hora d&#39;inici del torn durant el qual es preveu el registre d&#39;entrada dels empleats per assistència.
@@ -7027,6 +7072,7 @@
 DocType: Budget,Warn,Advertir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d&#39;anar en els registres."
+DocType: Bank Account,Company Account,Compte de l&#39;empresa
 DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
 DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
 DocType: Subscription Plan,Payment Plan,Pla de pagament
@@ -7068,6 +7114,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no pot ser major que la quantitat planificada  ({2}) a l'Ordre de Treball {3}
 DocType: Certification Application,Name of Applicant,Nom del sol · licitant
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Full de temps per a la fabricació.
+DocType: Quick Stock Balance,Quick Stock Balance,Saldo de valors ràpids
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,total parcial
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d&#39;accions. Haureu de fer un nou element per fer-ho.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat de SEPA GoCardless
@@ -7080,6 +7127,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
 DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edat més primerenca
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
 DocType: Quality Goal,Revision,Revisió
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serveis sanitaris
@@ -7123,6 +7171,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Horari d&#39;alta
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
 DocType: Homepage Section Card,Homepage Section Card,Fitxa de la secció de la pàgina principal
+,Amount To Be Billed,Quantitat a pagar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
 DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cites de clients
@@ -7175,6 +7224,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Import a rebre
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Des de la data no pot ser superior a fins a la data
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
@@ -7391,6 +7441,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Si us plau, estableix {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} és estudiant inactiu
 DocType: Employee,Health Details,Detalls de la Salut
+DocType: Coupon Code,Coupon Type,Tipus de cupó
 DocType: Leave Encashment,Encashable days,Dies incondicionals
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7423,7 +7474,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rang 2 Envelliment
 DocType: SG Creation Tool Course,Max Strength,força màx
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","El compte {0} ja existeix a la companyia secundària {1}. Els camps següents tenen valors diferents, haurien de ser iguals: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de valors predeterminats
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {}
@@ -7631,6 +7681,7 @@
 DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,La depreciació Data
 ,Work Orders in Progress,Ordres de treball en progrés
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Control de límit de crèdit de desviament
 DocType: Issue,Support Team,Equip de suport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducitat (en dies)
 DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
@@ -7674,6 +7725,7 @@
 DocType: Hotel Room Package,Amenities,Serveis
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Recupera automàticament els termes de pagament
 DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fons no transferit
+DocType: Coupon Code,Uses,Usos
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
 DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
 ,Appointment Analytics,Anàlisi de cites
@@ -7690,6 +7742,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Pressupost total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d&#39;estudiants per any
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,No s&#39;ha pogut afegir domini
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu &quot;Indemnització de recepció / lliurament&quot; a la configuració de les accions o a l&#39;article."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7702,6 +7755,7 @@
 ,BOM Stock Report,La llista de materials d&#39;Informe
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Si no hi ha un timelot assignat, aquest grup la gestionarà la comunicació"
 DocType: Stock Reconciliation Item,Quantity Difference,quantitat Diferència
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
 DocType: GL Entry,Credit Amount,Suma de crèdit
 ,Electronic Invoice Register,Registre de factures electròniques
@@ -7814,6 +7868,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN client
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Identificador de l’actiu
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d&#39;assistència sanitària racial i no es pot editar.
 DocType: Asset Repair,Repair Status,Estat de reparació
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
@@ -7954,6 +8009,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos i despeses deduïdes (Companyia moneda)
 DocType: Item Group,General Settings,Configuració general
 DocType: Article,Article,Article
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Introduïu el codi del cupó !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
 DocType: Taxable Salary Slab,Percent Deduction,Deducció per cent
 DocType: GL Entry,To Rename,Per canviar el nom
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 66b4602..6859665 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
 DocType: Shift Type,Enable Auto Attendance,Povolit automatickou účast
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Zadejte prosím sklad a datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Příležitost Ztracený důvod
 DocType: Patient Appointment,Check availability,Zkontrolujte dostupnost
 DocType: Retention Bonus,Bonus Payment Date,Bonus Datum platby
@@ -264,6 +265,7 @@
 ,Completed Work Orders,Dokončené pracovní příkazy
 DocType: Support Settings,Forum Posts,Příspěvky ve fóru
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úkol byl označen jako úloha na pozadí. V případě jakéhokoli problému se zpracováním na pozadí přidá systém komentář k chybě v tomto smíření zásob a vrátí se do fáze konceptu.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Litujeme, platnost kódu kupónu nezačala"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Zdanitelná částka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
 DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
@@ -288,7 +290,6 @@
 DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství na výrobu nesmí být menší než nula
 DocType: Stock Entry,Additional Costs,Dodatečné náklady
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
@@ -330,6 +331,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Spotřební
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Školní známka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 DocType: Restaurant Table,No of Seats,Počet sedadel
 DocType: Sales Invoice,Overdue and Discounted,Po lhůtě splatnosti a se slevou
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hovor byl odpojen
@@ -506,6 +508,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,řádkování za částku ve slovech
 DocType: Vehicle,Additional Details,další detaily
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,No vzhledem k tomu popis
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Načíst položky ze skladu
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Žádost o koupi.
 DocType: POS Closing Voucher Details,Collected Amount,Sběrná částka
 DocType: Lab Test,Submitted Date,Datum odeslání
@@ -585,6 +588,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O převodu příležitostí
 DocType: Bank Account,Address HTML,Adresa HTML
 DocType: Lead,Mobile No.,Mobile No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
@@ -612,6 +616,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Učit se
 ,Trial Balance (Simple),Zkušební zůstatek (jednoduchý)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivovat odložený náklad
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kód použitého kupónu
 DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
 DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
@@ -649,7 +654,6 @@
 DocType: Accounting Dimension,Dimension Name,Název dimenze
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odolný
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení&gt; Číslovací řady
 DocType: Journal Entry,Multi Currency,Více měn
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od data musí být kratší než platné datum
@@ -764,6 +768,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nový zákazník
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypnuto Zapnuto
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
 ,Purchase Register,Nákup Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
@@ -779,7 +784,6 @@
 DocType: Location,Area UOM,Oblast UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Příležitosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazat filtry
 DocType: Lab Test Template,Single,Jednolůžkový
 DocType: Compensatory Leave Request,Work From Date,Práce od data
 DocType: Salary Slip,Total Loan Repayment,Celková splátky
@@ -822,6 +826,7 @@
 DocType: Account,Old Parent,Staré nadřazené
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblast - Akademický rok
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
+DocType: Opportunity,Converted By,Převedeno
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Než budete moci přidat recenze, musíte se přihlásit jako uživatel Marketplace."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
@@ -906,7 +911,6 @@
 DocType: Codification Table,Codification Table,Kodifikační tabulka
 DocType: Timesheet Detail,Hrs,hod
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Změny v {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte Company"
 DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
 DocType: Pricing Rule,Discount on Other Item,Sleva na další položku
@@ -974,6 +978,7 @@
 DocType: BOM,Operating Cost,Provozní náklady
 DocType: Crop,Produced Items,Vyrobené položky
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba při příchozím hovoru Exotel
 DocType: Sales Order Item,Gross Profit,Hrubý Zisk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovat fakturu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Přírůstek nemůže být 0
@@ -1010,6 +1015,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Účet pro zadržení daně
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Všechna hodnocení dodavatelů.
+DocType: Coupon Code,To be used to get discount,Slouží k získání slevy
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
 DocType: Sales Invoice,Rail,Železnice
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Aktuální cena
@@ -1060,6 +1066,7 @@
 DocType: Production Plan,Production Plan,Plán produkce
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
 DocType: Salary Component,Round to the Nearest Integer,Zaokrouhlí na nejbližší celé číslo
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Povolit přidání zboží, které není na skladě, do košíku"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
 ,Total Stock Summary,Shrnutí souhrnného stavu
@@ -1187,7 +1194,9 @@
 DocType: Activity Cost,Activity Type,Druh činnosti
 DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
+,Qty To Be Billed,Množství k vyúčtování
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodává Částka
+DocType: Coupon Code,Gift Card,Dárková poukázka
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhrazeno Množství pro výrobu: Množství surovin pro výrobu výrobních položek.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Tato bankovní transakce je již plně sladěna
@@ -1275,6 +1284,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vytvoření časového rozvrhu
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
 DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Nákup faktur
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů"
 DocType: Shopping Cart Settings,Show Stock Availability,Zobrazit dostupnost skladem
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2}
@@ -1305,7 +1315,7 @@
 DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
 DocType: Project,Estimated Cost,Odhadované náklady
-DocType: Request for Quotation,Link to material requests,Odkaz na materiálních požadavků
+DocType: Supplier Quotation,Link to material requests,Odkaz na materiálních požadavků
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikovat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1318,6 +1328,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas přidávání
 DocType: Salary Component,Condition and Formula,Stav a vzorec
 DocType: Lead,Campaign Name,Název kampaně
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Při dokončení úkolu
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,"
 DocType: Fee Validity,Healthcare Practitioner,Zdravotnický praktik
 DocType: Hotel Room,Capacity,Kapacita
@@ -1681,7 +1692,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Šablona zpětné vazby kvality
 apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,Číslo
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
 DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód
 DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
@@ -1756,6 +1766,7 @@
 DocType: Support Settings,Get Started Sections,Začínáme sekce
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,schválený
+,Base Amount,Základní částka
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková částka příspěvku: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
@@ -1832,6 +1843,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import položek a UOM
 DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Přidáno do podrobností
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Litujeme, kód kupónu je vyčerpán"
 DocType: Communication Medium,Catch All,Chytit vše
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,rozvrh
 DocType: Budget,Applicable on Material Request,Použitelné na žádosti o materiál
@@ -1973,6 +1985,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
 DocType: Accounting Dimension,Dimension Defaults,Výchozí hodnoty dimenze
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimální doba plnění (dny)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,K dispozici pro datum použití
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Všechny kusovníky
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku
 DocType: Company,Parent Company,Mateřská společnost
@@ -1998,6 +2011,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neplatný Atribut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} musí být odeslaný
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mailové kampaně
+DocType: Sales Partner,To Track inbound purchase,Chcete-li sledovat příchozí nákup
 DocType: Buying Settings,Default Supplier Group,Výchozí skupina dodavatelů
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1}
@@ -2037,6 +2051,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
 DocType: Payment Request,Outward,Vnější
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} stvoření
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň státu / UT
 ,Trial Balance for Party,Trial váhy pro stranu
 ,Gross and Net Profit Report,Hrubý a čistý zisk
@@ -2153,6 +2168,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavit stav
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení&gt; Nastavení&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Termín splnění
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
 DocType: Student,O-,Ó-
@@ -2167,6 +2183,7 @@
 DocType: Announcement,All Students,Všichni studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervaly
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejstarší
@@ -2275,6 +2292,7 @@
 DocType: Quality Meeting Table,Under Review,Probíhá kontrola
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Přihlášení selhalo
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} vytvořen
+DocType: Coupon Code,Promotional,Propagační
 DocType: Special Test Items,Special Test Items,Speciální zkušební položky
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Klíčové zprávy
@@ -2282,6 +2300,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicitní záznam v tabulce Výrobci
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
 DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
@@ -2311,6 +2330,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
 DocType: Subscription Plan,Billing Interval Count,Počet fakturačních intervalů
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Setkání a setkání s pacienty
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Hodnota chybí
 DocType: Employee,Department and Grade,Oddělení a stupeň
@@ -2413,6 +2434,7 @@
 DocType: Project,Start and End Dates,Datum zahájení a ukončení
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Podmínky splnění šablony smlouvy
 ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
+DocType: Coupon Code,Maximum Use,Maximální využití
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otevřená BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
 DocType: Authorization Rule,Average Discount,Průměrná sleva
@@ -2426,7 +2448,6 @@
 DocType: Asset,Depreciation Schedules,odpisy Plány
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvořit prodejní fakturu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nezpůsobilé ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pro veřejnou aplikaci je zastaralá. Prosím, nastavte soukromou aplikaci, další podrobnosti naleznete v uživatelské příručce"
 DocType: Task,Dependent Tasks,Závislé úkoly
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
@@ -2576,6 +2597,7 @@
 DocType: Item,Inventory,Inventář
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Stáhnout jako Json
 DocType: Item,Sales Details,Prodejní Podrobnosti
+DocType: Coupon Code,Used,Použitý
 DocType: Opportunity,With Items,S položkami
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaň &#39;{0}&#39; již existuje pro {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Tým údržby
@@ -2679,6 +2701,7 @@
 DocType: Water Analysis,Container,Kontejner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Zadejte prosím platné číslo GSTIN v adrese společnosti
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,K vytvoření adresy jsou povinná následující pole:
 DocType: Item Alternative,Two-way,Obousměrné
 DocType: Item,Manufacturers,Výrobci
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba při zpracování odloženého účetnictví pro {0}
@@ -2704,7 +2727,7 @@
 						Serial No cannot be ensured",Pro položku {0} nebyl nalezen žádný aktivní kusovníček. Dodání pomocí \ sériového čísla nemůže být zajištěno
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maximální výše úvěru
-DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo
+DocType: Coupon Code,Pricing Rule,Ceny Pravidlo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicitní číslo role pro studenty {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu
 DocType: Company,Default Selling Terms,Výchozí prodejní podmínky
@@ -2753,9 +2776,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte výchozí v řádku {1} pro tohoto uživatele.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitní zápisnice z jednání
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Doporučení zaměstnance
 DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
+DocType: Cost Center,rgt,Rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
 DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslat e-mail Payment
@@ -2783,6 +2806,7 @@
 DocType: Payment Schedule,Payment Amount,Částka platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce
 DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické služby
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Neplatný čárový kód. K tomuto čárovému kódu není připojena žádná položka.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Spotřebovaném množství
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Čistá změna v hotovosti
 DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
@@ -2865,7 +2889,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
 DocType: Customer,Default Price List,Výchozí Ceník
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Žádné předměty nenalezeny.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
 DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným jménem již existuje
@@ -2881,6 +2904,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+,Billed Qty,Účtované množství
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovení ceny
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID)
 DocType: Quotation,Term Details,Termín Podrobnosti
@@ -2909,6 +2933,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
 DocType: Bank Reconciliation,From Date,Od data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
+,Purchase Order Items To Be Received or Billed,Položky objednávek k přijetí nebo vyúčtování
 DocType: Restaurant Reservation,No Show,Žádné vystoupení
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Chcete-li vygenerovat e-Way Bill, musíte být registrovaným dodavatelem"
 DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
@@ -2951,6 +2976,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobrazit Košík
 DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
 DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
+,Purchase Order Items To Be Received or Billed1,Položky objednávek k přijetí nebo vyúčtování1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotek {1} není k dispozici.
 ,Item Shortage Report,Položka Nedostatek Report
@@ -3010,6 +3036,7 @@
 DocType: Products Settings,Hide Variants,Skrýt varianty
 DocType: Lead,Next Contact By,Další Kontakt By
 DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nelze přeplatit za položku {0} v řádku {1} více než {2}. Chcete-li povolit nadměrnou fakturaci, nastavte v Nastavení účtu povolenky"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
 DocType: Blanket Order,Order Type,Typ objednávky
@@ -3175,12 +3202,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobrazit všechna čísla od {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení&gt; Nastavení&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
 DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
 DocType: Item,Has Variants,Má varianty
 DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nelze přepsat položku {0} v řádku {1} více než {2}. Chcete-li povolit přeúčtování, nastavte prosím nastavení akcií"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizace odpovědi
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
@@ -3318,6 +3343,7 @@
 DocType: Homepage Section,Section Cards,Karty sekce
 ,Campaign Efficiency,Efektivita kampaně
 DocType: Discussion,Discussion,Diskuse
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Při zadávání prodejní objednávky
 DocType: Bank Transaction,Transaction ID,ID transakce
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
 DocType: Volunteer,Anytime,Kdykoliv
@@ -3325,7 +3351,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců
 DocType: Patient,Surgical History,Chirurgická historie
 DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje&gt; Nastavení lidských zdrojů
 DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
@@ -3339,6 +3364,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapované položky
 DocType: Amazon MWS Settings,IT,TO
 DocType: Chapter,Chapter,Kapitola
+,Fixed Asset Register,Registr dlouhodobých aktiv
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
@@ -3470,11 +3496,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
 DocType: Workstation,Wages per hour,Mzda za hodinu
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurovat {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetní poznámka {0} byla vytvořena automaticky
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvořit platební záznamy
 DocType: Supplier,Is Internal Supplier,Je interní dodavatel
 DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
@@ -3800,6 +3826,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Odeslat výplatní pásce
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Pozastaveno
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Spalování musí mít alespoň jednu správnou možnost
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Objednávky
 DocType: Account,Inter Company Account,Inter podnikový účet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Dovoz hromadnou
 DocType: Sales Partner,Address & Contacts,Adresa a kontakty
@@ -3810,6 +3837,7 @@
 DocType: POS Profile,[Select],[Vybrat]
 DocType: Staffing Plan Detail,Number Of Positions,Počet pozic
 DocType: Vital Signs,Blood Pressure (diastolic),Krevní tlak (diastolický)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vyberte prosím zákazníka.
 DocType: SMS Log,Sent To,Odeslána
 DocType: Agriculture Task,Holiday Management,Správa prázdnin
 DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře
@@ -4019,7 +4047,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} není odesláno
 DocType: Subscription,Trialling,Testování
 DocType: Sales Invoice Item,Deferred Revenue,Odložené výnosy
-DocType: Bank Account,GL Account,GL účet
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hotovostní účet bude použit pro vytvoření faktury
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Osvobození podkategorie
 DocType: Member,Membership Expiry Date,Datum ukončení členství
@@ -4033,7 +4060,6 @@
 DocType: Project User,Project Status,Stav projektu
 DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzní faktor ({0} -&gt; {1}) nebyl nalezen pro položku: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Pracovní služba Servisní plán
@@ -4201,6 +4227,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
 ,Lab Test Report,Zkušební protokol
 DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
 DocType: Purchase Invoice,Unregistered,Neregistrováno
 DocType: Student Applicant,Application Date,aplikace Datum
@@ -4279,7 +4306,6 @@
 DocType: Journal Entry,Accounting Entries,Účetní záznamy
 DocType: Job Card Time Log,Job Card Time Log,Časový záznam karty práce
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li vybráno pravidlo pro stanovení cen, provede se přepínání ceníku. Cenová sazba Pravidlo je konečná sazba, takže by neměla být použita žádná další sleva. Proto v transakcích, jako je Prodejní objednávka, Objednávka apod., Bude vybírána v poli &#39;Cena&#39; namísto &#39;Pole cenových listů&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání&gt; Nastavení vzdělávání
 DocType: Journal Entry,Paid Loan,Placený úvěr
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
 DocType: Journal Entry Account,Reference Due Date,Referenční datum splatnosti
@@ -4296,7 +4322,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žádné pracovní výkazy
 DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
 ,To Produce,K výrobě
 DocType: Leave Encashment,Payroll,Mzdy
@@ -4411,7 +4436,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
 ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Přijímací
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázán
 DocType: Supplier,Billing Currency,Fakturace Měna
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
 DocType: Loan,Loan Application,Žádost o půjčku
@@ -4446,13 +4470,13 @@
 DocType: C-Form Invoice Detail,Territory,Území
 DocType: Pricing Rule,Apply Rule On Item Code,Použít pravidlo na kód položky
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Zpráva o stavu zásob
 DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Poplatek
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobrazit kumulativní částku
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.
 DocType: Production Plan Item,Produced Qty,Vyrobeno množství
 DocType: Vehicle Log,Fuel Qty,palivo Množství
-DocType: Stock Entry,Target Warehouse Name,Název cílového skladu
 DocType: Work Order Operation,Planned Start Time,Plánované Start Time
 DocType: Course,Assessment,Posouzení
 DocType: Payment Entry Reference,Allocated,Přidělené
@@ -4488,7 +4512,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status &quot;schváleno&quot; i &quot;Zamítnuto&quot; může být předložena"
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření dimenzí ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Název skupiny je povinné v řadě {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Obejít kreditní limit limit_check
 DocType: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
 DocType: HR Settings,Password Policy,Zásady hesla
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@@ -4531,10 +4554,12 @@
  1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 
  1. Adresa a kontakt na vaši společnost."
 DocType: Homepage Section,Section Based On,Sekce založená na
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Zobrazit Použít kód kupónu
 DocType: Issue,Issue Type,Typ vydání
 DocType: Attendance,Leave Type,Typ absence
 DocType: Purchase Invoice,Supplier Invoice Details,Dodavatel fakturační údaje
 DocType: Agriculture Task,Ignore holidays,Ignorovat svátky
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Přidat / upravit podmínky kupónu
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
 DocType: Stock Entry Detail,Stock Entry Child,Zásoby dítě
 DocType: Project,Copied From,Zkopírován z
@@ -4709,6 +4734,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakce
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabránit nákupním objednávkám
+DocType: Coupon Code,Coupon Name,Název kupónu
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Citlivý
 DocType: Email Campaign,Scheduled,Plánované
 DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovní doby na základě
@@ -4725,7 +4751,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Vytvoření variant
 DocType: Vehicle,Diesel,motorová nafta
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Ceníková Měna není zvolena
+DocType: Quick Stock Balance,Available Quantity,dostupné množství
 DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání&gt; Nastavení vzdělávání
 ,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový řádek {0}: Další datum odpisu nemůže být před datem nákupu
@@ -4793,6 +4821,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny ke skupině
 DocType: Employee,ERPNext User,ERPN další uživatel
+DocType: Coupon Code,Coupon Description,Popis kupónu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
 DocType: Company,Default Buying Terms,Výchozí nákupní podmínky
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
@@ -4955,6 +4984,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Typ strana je povinná
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Použijte kód kupónu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",U karty zaměstnání {0} můžete provést pouze záznam typu „Převod materiálu pro výrobu“
 DocType: Quality Inspection,Outgoing,Vycházející
 DocType: Customer Feedback Table,Customer Feedback Table,Tabulka zpětné vazby od zákazníka
@@ -5086,6 +5116,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
 DocType: Travel Itinerary,Rented Car,Pronajaté auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaší společnosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobrazit údaje o stárnutí populace
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
 DocType: Donor,Donor,Dárce
 DocType: Global Defaults,Disable In Words,Zakázat ve slovech
@@ -5100,6 +5131,7 @@
 DocType: Practitioner Schedule,Schedule Name,Název plánu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0}
 DocType: Currency Exchange,For Buying,Pro nákup
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Při zadávání objednávky
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Přidat všechny dodavatele
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
 DocType: Tally Migration,Parties,Strany
@@ -5153,9 +5185,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Zpráva byla odeslána
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jméno prodejce
 DocType: Quiz Result,Wrong,Špatně
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
+DocType: Sales Partner,Referral Code,Kód doporučení
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce
 DocType: Salary Slip,Hour Rate,Hour Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Povolit automatické opětovné objednání
@@ -5283,6 +5317,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,Zobrazit množství zásob
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čistý peněžní tok z provozní
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzní faktor ({0} -&gt; {1}) nebyl nalezen pro položku: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Bod 4
 DocType: Student Admission,Admission End Date,Vstupné Datum ukončení
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Subdodávky
@@ -5305,6 +5340,7 @@
 DocType: Travel Request,Fully Sponsored,Plně sponzorováno
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zadání reverzního deníku
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvořit pracovní kartu
+DocType: Quotation,Referral Sales Partner,Prodejní partner pro doporučení
 DocType: Quality Procedure Process,Process Description,Popis procesu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Zákazník {0} je vytvořen.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici
@@ -5395,6 +5431,7 @@
 DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
 DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
+,Received Qty Amount,Přijatá částka Množství
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
 DocType: Bank Account,Last Integration Date,Datum poslední integrace
 DocType: Expense Claim,Expense Taxes and Charges,Nákladové daně a poplatky
@@ -5438,6 +5475,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čtení nahraného souboru
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení"
+DocType: Coupon Code,Coupon Code,Kód kupónu
 DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Řádek {0}: vyberte pracovní stanici proti operaci {1}
@@ -5520,6 +5558,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Je požadováno „datum“
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import dat a export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Litujeme, platnost kódu kupónu vypršela"
 DocType: Bank Account,Account Details,Údaje o účtu
 DocType: Crop,Materials Required,Potřebné materiály
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Žádní studenti Nalezené
@@ -5557,6 +5596,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Přejděte na položku Uživatelé
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Zadejte prosím platný kuponový kód !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 DocType: Task,Task Description,Popis ulohy
 DocType: Training Event,Seminar,Seminář
@@ -5820,6 +5860,7 @@
 ,TDS Payable Monthly,TDS splatné měsíčně
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje&gt; Nastavení lidských zdrojů
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Zápas platby fakturami
@@ -5853,6 +5894,8 @@
 DocType: Drug Prescription,Hour,Hodina
 DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Zvolte prosím množství v položce {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Pozdní fáze
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Přeneste materiál Dodavateli
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
 DocType: Lead,Lead Type,Typ leadu
@@ -5876,7 +5919,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
-DocType: Purchase Invoice,Export Type,Typ exportu
 DocType: Salary Slip Loan,Salary Slip Loan,Úvěrový půjček
 DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
 ,Point of Sale,Místo Prodeje
@@ -5908,6 +5950,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro výrobu
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Budoucí platba Ref
+DocType: Quotation,Additional Discount and Coupon Code,Další slevový a kuponový kód
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
@@ -5996,7 +6039,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
 ,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
 apps/erpnext/erpnext/hooks.py,Certification,Osvědčení
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Jste si jisti, že si chcete zapsat dluhopis?"
 DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
 DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
 DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6076,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro množství musí být větší než nula
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pro Time Záznamy
 DocType: Opening Invoice Creation Tool,Sales,Prodej
 DocType: Stock Entry Detail,Basic Amount,Základní částka
@@ -6114,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tisk a papírnictví
 DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslat Dodavatel e-maily
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.RRRR.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
 DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
@@ -6137,7 +6178,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavení titulní stránce webu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je podržen do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs nejsou povoleny pro {0} kvůli stavu scorecard {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Proveďte nákupní faktury
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Použité listy
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Použitý kupón je {1}. Povolené množství je vyčerpáno
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Chcete odeslat materiální žádost
 DocType: Job Offer,Awaiting Response,Čeká odpověď
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6151,6 +6194,7 @@
 DocType: Training Event Employee,Optional,Volitelný
 DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
+DocType: Sales Order,Skip Delivery Note,Přeskočit dodací list
 DocType: Price List,Price Not UOM Dependent,Cena není závislá na UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Vytvořeny varianty {0}.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Výchozí dohoda o úrovni služeb již existuje.
@@ -6191,7 +6235,6 @@
 DocType: Sales Team,Contact No.,Kontakt Číslo
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa
 DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
 DocType: Location,Latitude,Zeměpisná šířka
 DocType: Work Order,Scrap Warehouse,šrot Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
@@ -6234,7 +6277,6 @@
 DocType: Job Offer Term,Value / Description,Hodnota / Popis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
 DocType: Tax Rule,Billing Country,Fakturace Země
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Opravdu chcete provést dobropis?
 DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
 DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
@@ -6257,6 +6299,7 @@
 DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Výdaje na právní služby
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte množství v řadě
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Pracovní objednávka {0}: pracovní list nebyl nalezen pro operaci {1}
 DocType: Purchase Invoice,Posting Time,Čas zadání
 DocType: Timesheet,% Amount Billed,% Fakturované částky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonní Náklady
@@ -6454,6 +6497,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
 DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
+DocType: Pricing Rule,Coupon Code Based,Kód založený na kupónu
 DocType: Company,HRA Settings,Nastavení HRA
 DocType: Homepage,Hero Section,Hero Section
 DocType: Employee Transfer,Transfer Date,Datum přenosu
@@ -6569,6 +6613,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je &#39;Company&#39;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení&gt; Číslovací řady
 DocType: Stock Entry,Target Warehouse Address,Cílová adresa skladu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas před začátkem směny, během kterého je za účast považováno přihlášení zaměstnanců."
@@ -7024,6 +7069,7 @@
 DocType: Budget,Warn,Varovat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
+DocType: Bank Account,Company Account,Firemní účet
 DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
 DocType: Subscription Plan,Payment Plan,Platebni plan
@@ -7065,6 +7111,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3}
 DocType: Certification Application,Name of Applicant,Jméno žadatele
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Čas list pro výrobu.
+DocType: Quick Stock Balance,Quick Stock Balance,Rychlá bilance zásob
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,mezisoučet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandát
@@ -7077,6 +7124,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
 DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Nejstarší věk
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
 DocType: Quality Goal,Revision,Revize
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnické služby
@@ -7120,6 +7168,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Plán výtoku
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
 DocType: Homepage Section Card,Homepage Section Card,Karta sekce domovské stránky
+,Amount To Be Billed,Částka k vyúčtování
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit citace zákazníků
@@ -7172,6 +7221,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Částka k přijetí
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než Do dne
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
@@ -7388,6 +7438,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Prosím nastavte {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivní student
 DocType: Employee,Health Details,Zdravotní Podrobnosti
+DocType: Coupon Code,Coupon Type,Typ kupónu
 DocType: Leave Encashment,Encashable days,Dny zapamatovatelné
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Chcete-li vytvořit referenční dokument žádosti o platbu, je třeba"
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7420,7 +7471,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
 DocType: SG Creation Tool Course,Max Strength,Max Síla
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} již existuje v podřízené společnosti {1}. Následující pole mají různé hodnoty, měla by být stejná: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
@@ -7628,6 +7678,7 @@
 DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Datum
 ,Work Orders in Progress,Pracovní příkazy v procesu
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Překonejte kontrolu úvěrového limitu
 DocType: Issue,Support Team,Tým podpory
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použitelnosti (ve dnech)
 DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
@@ -7671,6 +7722,7 @@
 DocType: Hotel Room Package,Amenities,Vybavení
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automaticky načíst platební podmínky
 DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných prostředků
+DocType: Coupon Code,Uses,Použití
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
 DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení
 ,Appointment Analytics,Aplikace Analytics
@@ -7687,6 +7739,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Celkový rozpočet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud rodíte studentské skupiny ročně"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nepodařilo se přidat doménu
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Chcete-li povolit příjem / doručení, aktualizujte položku „Příjem / příjem“ v Nastavení skladu nebo v položce."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7699,6 +7752,7 @@
 ,BOM Stock Report,BOM Sklad Zpráva
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Pokud není přiřazen žádný časový interval, bude komunikace probíhat touto skupinou"
 DocType: Stock Reconciliation Item,Quantity Difference,množství Rozdíl
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Výše úvěru
 ,Electronic Invoice Register,Elektronický fakturační registr
@@ -7811,6 +7865,7 @@
 DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
 DocType: Asset Repair,Repair Status,Stav opravy
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
@@ -7951,6 +8006,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
 DocType: Item Group,General Settings,Obecné nastavení
 DocType: Article,Article,Článek
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Zadejte kód kupónu !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
 DocType: Taxable Salary Slab,Percent Deduction,Procentní odpočet
 DocType: GL Entry,To Rename,Přejmenovat
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 8536ae5..1f185f1 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundeservicekontakt
 DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Indtast venligst lager og dato
 DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighed mistet grund
 DocType: Patient Appointment,Check availability,Tjek tilgængelighed
 DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Afsluttede arbejdsordrer
 DocType: Support Settings,Forum Posts,Forumindlæg
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Beklager, gyldigheden af kuponkoden er ikke startet"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepligtigt beløb
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
 DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul"
 DocType: Stock Entry,Additional Costs,Yderligere omkostninger
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørgsel
 DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Forbrugsmaterialer
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Grad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Mærke
 DocType: Restaurant Table,No of Seats,Ingen pladser
 DocType: Sales Invoice,Overdue and Discounted,Forfaldne og nedsatte
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Opkald frakoblet
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
 DocType: Vehicle,Additional Details,Yderligere detaljer
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Hent genstande fra lageret
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Indkøbsanmodning.
 DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb
 DocType: Lab Test,Submitted Date,Indsendt dato
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Om konvertering af mulighed
 DocType: Bank Account,Address HTML,Adresse HTML
 DocType: Lead,Mobile No.,Mobiltelefonnr.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Hjælp
 ,Trial Balance (Simple),Testbalance (enkel)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Anvendt kuponkode
 DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
 DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimension Navn
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Indstil hotelpris på {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Indstil nummerserier for deltagelse via Opsætning&gt; Nummereringsserie
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Indkøb Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
 ,Purchase Register,Indkøb Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Salgsmuligheder
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Ryd filtre
 DocType: Lab Test Template,Single,Enkeltværelse
 DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
 DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Gammel Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
+DocType: Opportunity,Converted By,Konverteret af
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Kodifikationstabel
 DocType: Timesheet Detail,Hrs,timer
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg firma
 DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
 DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Driftsomkostninger
 DocType: Crop,Produced Items,Producerede varer
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fejl i Exotel indgående opkald
 DocType: Sales Order Item,Gross Profit,Gross Profit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilvækst kan ikke være 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
 DocType: Pricing Rule,Sales Partner,Forhandler
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
+DocType: Coupon Code,To be used to get discount,Bruges til at få rabat
 DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiske omkostninger
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Produktionsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
 DocType: Salary Component,Round to the Nearest Integer,Rund til det nærmeste heltal
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Tillad, at varer, der ikke er på lager, lægges i indkøbskurven"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
 ,Total Stock Summary,Samlet lageroversigt
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Aktivitetstype
 DocType: Request for Quotation,For individual supplier,Til individuel leverandør
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
+,Qty To Be Billed,"Antal, der skal faktureres"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløb
+DocType: Coupon Code,Gift Card,Gavekort
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Opret timeseddel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
 DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Køb fakturaer
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
 DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
 DocType: Project,Estimated Cost,Anslåede omkostninger
-DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
+DocType: Supplier Quotation,Link to material requests,Link til materialeanmodninger
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
 DocType: Salary Component,Condition and Formula,Tilstand og formel
 DocType: Lead,Campaign Name,Kampagne Navn
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Ved færdiggørelse af opgaver
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
 DocType: Fee Validity,Healthcare Practitioner,Sundhedspleje
 DocType: Hotel Room,Capacity,Kapacitet
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfeedback-skabelon
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,Nummer
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
 DocType: Medical Code,Medical Code Standard,Medical Code Standard
 DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Kom i gang sektioner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanktioneret
+,Base Amount,Basisbeløb
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
 DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import af varer og UOM&#39;er
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tilføjet til detaljer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Beklager, kuponkoden er opbrugt"
 DocType: Communication Medium,Catch All,Fang alle
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursusskema
 DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
 DocType: Accounting Dimension,Dimension Defaults,Dimensionstandarder
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tilgængelig til brugsdato
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle styklister
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Oprettelse af Inter Company-journal
 DocType: Company,Parent Company,Moderselskab
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Attribut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} skal godkendes
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mail-kampagner
+DocType: Sales Partner,To Track inbound purchase,For at spore indgående køb
 DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Fravær uden løn
 DocType: Payment Request,Outward,Udgående
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Ved {0} Oprettelse
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skat
 ,Trial Balance for Party,Prøvebalance for Selskab
 ,Gross and Net Profit Report,Brutto- og resultatopgørelse
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
 DocType: Student,O-,O-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Alle studerende
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,Intervaller
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Under gennemsyn
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunne ikke logge ind
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aktiv {0} oprettet
+DocType: Coupon Code,Promotional,Salgsfremmende
 DocType: Special Test Items,Special Test Items,Særlige testelementer
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Nøglerapporter
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
 DocType: Purchase Invoice Item,BOM,Stykliste
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikatindtastning i tabellen Producenter
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
 DocType: Journal Entry Account,Purchase Order,Indkøbsordre
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aftaler og patientmøder
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Værdi mangler
 DocType: Employee,Department and Grade,Afdeling og Grad
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Start- og slutdato
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktskabelopfyldelsesbetingelser
 ,Delivered Items To Be Billed,Leverede varer at blive faktureret
+DocType: Coupon Code,Maximum Use,Maksimal brug
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Åben stykliste {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret
 DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-støtteberettiget ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen"
 DocType: Task,Dependent Tasks,Afhængige opgaver
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at fremstille
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,Inventory
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Download som Json
 DocType: Item,Sales Details,Salg Detaljer
+DocType: Coupon Code,Used,Brugt
 DocType: Opportunity,With Items,Med varer
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampagnen &#39;{0}&#39; findes allerede for {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Vedligeholdelse Team
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,Beholder
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angiv et gyldigt GSTIN-nr. I firmaets adresse
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Følgende felter er obligatoriske for at oprette adresse:
 DocType: Item Alternative,Two-way,To-vejs
 DocType: Item,Manufacturers,producenter
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
 DocType: Sales Partner,Sales Partner Target,Forhandlermål
 DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
-DocType: Pricing Rule,Pricing Rule,Prisfastsættelsesregel
+DocType: Coupon Code,Pricing Rule,Prisfastsættelsesregel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialeanmodning til indkøbsordre
 DocType: Company,Default Selling Terms,Standard salgsbetingelser
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mødemøde for kvalitet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Medarbejder Henvisning
 DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Gensend Betaling E-mail
@@ -2764,6 +2787,7 @@
 DocType: Payment Schedule,Payment Amount,Betaling Beløb
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
 DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Forbrugt Mængde
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoændring i kontanter
 DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
@@ -2846,7 +2870,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
 DocType: Customer,Default Price List,Standardprisliste
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
 DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
@@ -2862,6 +2885,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
+,Billed Qty,Faktureret antal
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id)
 DocType: Quotation,Term Details,Betingelsesdetaljer
@@ -2890,6 +2914,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
 DocType: Bank Reconciliation,From Date,Fra dato
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
+,Purchase Order Items To Be Received or Billed,"Køb ordreemner, der skal modtages eller faktureres"
 DocType: Restaurant Reservation,No Show,Ingen Vis
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
@@ -2932,6 +2957,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i indkøbskurven
 DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
 DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
+,Purchase Order Items To Be Received or Billed1,"Køb ordreemner, der skal modtages eller faktureres1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringsomkostninger
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.
 ,Item Shortage Report,Item Mangel Rapport
@@ -2991,6 +3017,7 @@
 DocType: Products Settings,Hide Variants,Skjul varianter
 DocType: Lead,Next Contact By,Næste kontakt af
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Kan ikke overbillede for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive kvote i Kontoindstillinger
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
 DocType: Blanket Order,Order Type,Bestil Type
@@ -3156,12 +3183,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle udgaver fra {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
 DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
@@ -3298,6 +3323,7 @@
 DocType: Homepage Section,Section Cards,Sektionskort
 ,Campaign Efficiency,Kampagneeffektivitet
 DocType: Discussion,Discussion,Diskussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Ved levering af ordreordre
 DocType: Bank Transaction,Transaction ID,Transaktions-ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
 DocType: Volunteer,Anytime,Når som helst
@@ -3305,7 +3331,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
 DocType: Patient,Surgical History,Kirurgisk historie
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger
 DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
@@ -3319,6 +3344,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mappede elementer
 DocType: Amazon MWS Settings,IT,DET
 DocType: Chapter,Chapter,Kapitel
+,Fixed Asset Register,Fast aktivregister
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg stykliste og produceret antal
@@ -3450,11 +3476,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Angiv venligst valuta i firmaet
 DocType: Workstation,Wages per hour,Timeløn
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurer {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet note {0} er oprettet automatisk
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
 DocType: Supplier,Is Internal Supplier,Er intern leverandør
 DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -3780,6 +3806,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Godkend lønseddel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,I venteposition
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Indkøbsordre
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import i bulk
 DocType: Sales Partner,Address & Contacts,Adresse & kontaktpersoner
@@ -3790,6 +3817,7 @@
 DocType: POS Profile,[Select],[Vælg]
 DocType: Staffing Plan Detail,Number Of Positions,Antal positioner
 DocType: Vital Signs,Blood Pressure (diastolic),Blodtryk (diastolisk)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vælg kunden.
 DocType: SMS Log,Sent To,Sendt Til
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura
@@ -3999,7 +4027,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke godkendt
 DocType: Subscription,Trialling,afprøvning
 DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
-DocType: Bank Account,GL Account,GL-konto
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto bruges til oprettelse af salgsfaktura
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritagelsesunderkategori
 DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
@@ -4013,7 +4040,6 @@
 DocType: Project User,Project Status,Sagsstatus
 DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
 DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
@@ -4161,6 +4187,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
 DocType: Purchase Invoice,Unregistered,Uregistreret
 DocType: Student Applicant,Application Date,Ansøgningsdato
@@ -4239,7 +4266,6 @@
 DocType: Journal Entry,Accounting Entries,Bogføringsposter
 DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslogg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til &#39;Rate&#39;, overskrives den Prisliste. Prissætning Regelpris er den endelige sats, så ingen yderligere rabat bør anvendes. Derfor vil i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet &#39;Rate&#39; i stedet for &#39;Prislistefrekvens&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Opsæt instruktør navngivningssystem i uddannelse&gt; Uddannelsesindstillinger
 DocType: Journal Entry,Paid Loan,Betalt lån
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
 DocType: Journal Entry Account,Reference Due Date,Reference Due Date
@@ -4256,7 +4282,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsregistreringer
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Mærke
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'"
 ,To Produce,At producere
 DocType: Leave Encashment,Payroll,Løn
@@ -4371,7 +4396,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
 ,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studerende optagelser
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktiveret
 DocType: Supplier,Billing Currency,Fakturering Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
 DocType: Loan,Loan Application,Lån ansøgning
@@ -4406,13 +4430,13 @@
 DocType: C-Form Invoice Detail,Territory,Område
 DocType: Pricing Rule,Apply Rule On Item Code,Anvend regel om varekode
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Aktiebalancerapport
 DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Betaling
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
 DocType: Production Plan Item,Produced Qty,Produceret antal
 DocType: Vehicle Log,Fuel Qty,Brændstofmængde
-DocType: Stock Entry,Target Warehouse Name,Mållagernavn
 DocType: Work Order Operation,Planned Start Time,Planlagt starttime
 DocType: Course,Assessment,Vurdering
 DocType: Payment Entry Reference,Allocated,Tildelt
@@ -4448,7 +4472,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opretter dimensioner ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Elevgruppenavn er obligatorisk i rækken {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Omgå kreditgrænse-check
 DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
 DocType: HR Settings,Password Policy,Kodeordspolitik
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
@@ -4479,10 +4502,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed."
 DocType: Homepage Section,Section Based On,Sektion baseret på
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Vis Anvend kuponkode
 DocType: Issue,Issue Type,Udstedelsestype
 DocType: Attendance,Leave Type,Fraværstype
 DocType: Purchase Invoice,Supplier Invoice Details,Leverandør fakturadetaljer
 DocType: Agriculture Task,Ignore holidays,Ignorer ferie
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tilføj / rediger kuponbetingelser
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
 DocType: Stock Entry Detail,Stock Entry Child,Lagerindgangsbarn
 DocType: Project,Copied From,Kopieret fra
@@ -4657,6 +4682,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaktioner
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer
+DocType: Coupon Code,Coupon Name,Kuponnavn
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,modtagelig
 DocType: Email Campaign,Scheduled,Planlagt
 DocType: Shift Type,Working Hours Calculation Based On,Beregning af arbejdstid baseret på
@@ -4673,7 +4699,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Opret Varianter
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prisliste Valuta ikke valgt
+DocType: Quick Stock Balance,Available Quantity,Tilgængeligt antal
 DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Opsæt instruktør navngivningssystem i uddannelse&gt; Uddannelsesindstillinger
 ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
@@ -4741,6 +4769,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
 DocType: Employee,ERPNext User,ERPNæste bruger
+DocType: Coupon Code,Coupon Description,Kuponbeskrivelse
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
 DocType: Company,Default Buying Terms,Standard købsbetingelser
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
@@ -4903,6 +4932,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detalje Nr.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Selskabstypen er obligatorisk
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Anvend kuponkode
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobkort {0} kan du kun foretage lagerstatus &#39;Materialeoverførsel til fremstilling&#39;
 DocType: Quality Inspection,Outgoing,Udgående
 DocType: Customer Feedback Table,Customer Feedback Table,Tabel om kundefeedback
@@ -5034,6 +5064,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lejet bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om din virksomhed
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Vis lagringsalder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Deaktiver i ord
@@ -5048,6 +5079,7 @@
 DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0}
 DocType: Currency Exchange,For Buying,Til køb
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ved levering af indkøbsordre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
 DocType: Tally Migration,Parties,parterne
@@ -5101,9 +5133,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Besked sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Leverandørnavn
 DocType: Quiz Result,Wrong,Forkert
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
+DocType: Sales Partner,Referral Code,Henvisningskode
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
 DocType: Salary Slip,Hour Rate,Timesats
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivér automatisk ombestilling
@@ -5232,6 +5266,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant fra drift
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Række nr. {0}: Status skal være {1} for fakturaborting {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Vare 4
 DocType: Student Admission,Admission End Date,Optagelse Slutdato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverandører
@@ -5254,6 +5289,7 @@
 DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
+DocType: Quotation,Referral Sales Partner,Henvisning Salgspartner
 DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er oprettet.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
@@ -5344,6 +5380,7 @@
 DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
 DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
+,Received Qty Amount,Modtaget antal
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
 DocType: Bank Account,Last Integration Date,Sidste integrationsdato
 DocType: Expense Claim,Expense Taxes and Charges,Udgifter til skatter og afgifter
@@ -5387,6 +5424,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Læsning af uploadet fil
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
+DocType: Coupon Code,Coupon Code,Kuponkode
 DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Træk varene fra følgeseddel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Række {0}: vælg arbejdsstationen imod operationen {1}
@@ -5469,6 +5507,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dato&#39; er påkrævet
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dataind- og udlæsning
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Beklager, gyldigheden af kuponkoden er udløbet"
 DocType: Bank Account,Account Details,konto detaljer
 DocType: Crop,Materials Required,Materialer krævet
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studerende Fundet
@@ -5506,6 +5545,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå til Brugere
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Indtast en gyldig kuponkode !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
 DocType: Task,Task Description,Opgavebeskrivelse
 DocType: Training Event,Seminar,Seminar
@@ -5770,6 +5810,7 @@
 ,TDS Payable Monthly,TDS betales månedligt
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betalinger med fakturaer
@@ -5803,6 +5844,8 @@
 DocType: Drug Prescription,Hour,Time
 DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Seneste alder
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
 DocType: Lead,Lead Type,Emnetype
@@ -5826,7 +5869,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
-DocType: Purchase Invoice,Export Type,Eksporttype
 DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
 DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
 ,Point of Sale,Kassesystem
@@ -5858,6 +5900,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
 DocType: Job Opening,Job Title,Titel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Fremtidig betaling Ref
+DocType: Quotation,Additional Discount and Coupon Code,Yderligere rabat- og kuponkode
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
@@ -5946,7 +5989,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
 ,Customer Ledger Summary,Oversigt over kundehovedbog
 apps/erpnext/erpnext/hooks.py,Certification,Certificering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil oprette debitnotat?"
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
 DocType: Serial No,Creation Document Type,Oprettet dokumenttype
 DocType: Amazon MWS Settings,ES,ES
@@ -5984,8 +6026,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,Studiekort
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
 DocType: Opening Invoice Creation Tool,Sales,Salg
 DocType: Stock Entry Detail,Basic Amount,Grundbeløb
@@ -6064,6 +6104,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print og papirvarer
 DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør Emails
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
 DocType: Fiscal Year,Auto Created,Automatisk oprettet
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
@@ -6087,7 +6128,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Indstillinger for hjemmesidens startside
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er på vent indtil {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Make købsfaktura
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Brugte blade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Brugt kupon er {1}. Den tilladte mængde er opbrugt
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du at indsende den materielle anmodning
 DocType: Job Offer,Awaiting Response,Afventer svar
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6101,6 +6144,7 @@
 DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
+DocType: Sales Order,Skip Delivery Note,Spring over leveringsnotat
 DocType: Price List,Price Not UOM Dependent,Pris ikke UOM-afhængig
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter oprettet.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard serviceniveauaftale findes allerede.
@@ -6141,7 +6185,6 @@
 DocType: Sales Team,Contact No.,Kontaktnr.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse
 DocType: Bank Reconciliation,Payment Entries,Betalings Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
 DocType: Location,Latitude,Breddegrad
 DocType: Work Order,Scrap Warehouse,Skrotlager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}"
@@ -6184,7 +6227,6 @@
 DocType: Job Offer Term,Value / Description,/ Beskrivelse
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
 DocType: Tax Rule,Billing Country,Faktureringsland
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil oprette kreditnota?"
 DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
@@ -6207,6 +6249,7 @@
 DocType: Vehicle,Last Carbon Check,Sidste synsdato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Advokatudgifter
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Arbejdsordre {0}: jobkort findes ikke til operationen {1}
 DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
 DocType: Timesheet,% Amount Billed,% Faktureret beløb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonudgifter
@@ -6403,6 +6446,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
+DocType: Pricing Rule,Coupon Code Based,Baseret på kuponkode
 DocType: Company,HRA Settings,HRA-indstillinger
 DocType: Homepage,Hero Section,Heltesektion
 DocType: Employee Transfer,Transfer Date,Overførselsdato
@@ -6518,6 +6562,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Indstil nummerserier for deltagelse via Opsætning&gt; Nummereringsserie
 DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftets starttid, hvor medarbejderindtjekning overvejes til deltagelse."
@@ -6973,6 +7018,7 @@
 DocType: Budget,Warn,Advar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
+DocType: Bank Account,Company Account,Firmakonto
 DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
 DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
 DocType: Subscription Plan,Payment Plan,Betalingsplan
@@ -7014,6 +7060,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
 DocType: Certification Application,Name of Applicant,Ansøgerens navn
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
+DocType: Quick Stock Balance,Quick Stock Balance,Hurtig lagerbalance
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -7026,6 +7073,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
 DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidligste alder
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
 DocType: Quality Goal,Revision,Revision
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
@@ -7069,6 +7117,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlægningsudladning
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Anvendes ikke
 DocType: Homepage Section Card,Homepage Section Card,Hjemmesektionsafsnitskort
+,Amount To Be Billed,"Beløb, der skal faktureres"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret tilbud til kunder
@@ -7121,6 +7170,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,"Beløb, der skal modtages"
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end til dato
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Til dato kan ikke være før fra dato
@@ -7337,6 +7387,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Indstil {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
 DocType: Employee,Health Details,Sundhedsdetaljer
+DocType: Coupon Code,Coupon Type,Kupon type
 DocType: Leave Encashment,Encashable days,Encashable dage
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7368,7 +7419,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} findes allerede i børneselskabet {1}. Følgende felter har forskellige værdier, de skal være ens: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
@@ -7576,6 +7626,7 @@
 DocType: Delivery Note,Print Without Amount,Print uden Beløb
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
 ,Work Orders in Progress,Arbejdsordrer i gang
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omgå kreditgrænsetjek
 DocType: Issue,Support Team,Supportteam
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Udløb (i dage)
 DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
@@ -7619,6 +7670,7 @@
 DocType: Hotel Room Package,Amenities,Faciliteter
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+DocType: Coupon Code,Uses,Anvendelser
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
 ,Appointment Analytics,Aftale Analytics
@@ -7635,6 +7687,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Samlet budget
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kunne ikke tilføje domæne
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",For at tillade overmodtagelse / levering skal du opdatere &quot;Overmodtagelse / leveringstilladelse&quot; i lagerindstillinger eller varen.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?"
 DocType: Subscription Settings,Prorate,prorate
@@ -7647,6 +7700,7 @@
 ,BOM Stock Report,BOM Stock Rapport
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis der ikke er tildelt timeslot, håndteres kommunikation af denne gruppe"
 DocType: Stock Reconciliation Item,Quantity Difference,Mængdeforskel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
 DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
 DocType: GL Entry,Credit Amount,Kreditbeløb
 ,Electronic Invoice Register,Elektronisk fakturaregister
@@ -7759,6 +7813,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Aktiv-id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
 DocType: Asset Repair,Repair Status,Reparation Status
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt."
@@ -7899,6 +7954,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
 DocType: Item Group,General Settings,Generelle indstillinger
 DocType: Article,Article,Genstand
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Indtast kuponkode !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
 DocType: Taxable Salary Slab,Percent Deduction,Procent Fradrag
 DocType: GL Entry,To Rename,At omdøbe
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 3a60d73..5239468 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundenkontakt
 DocType: Shift Type,Enable Auto Attendance,Automatische Teilnahme aktivieren
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein
 DocType: Lost Reason Detail,Opportunity Lost Reason,Verlorene Gelegenheitsgründe
 DocType: Patient Appointment,Check availability,Verfügbarkeit prüfen
 DocType: Retention Bonus,Bonus Payment Date,Bonuszahlungsdatum
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Abgeschlossene Arbeitsaufträge
 DocType: Support Settings,Forum Posts,Forum Beiträge
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Die Gültigkeit des Gutscheincodes hat leider nicht begonnen
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Steuerpflichtiger Betrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
 DocType: Leave Policy,Leave Policy Details,Urlaubsrichtliniendetails
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen
 DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
 DocType: Lead,Product Enquiry,Produktanfrage
 DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbrauchsgut
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Klasse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 DocType: Restaurant Table,No of Seats,Anzahl der Sitze
 DocType: Sales Invoice,Overdue and Discounted,Überfällig und abgezinst
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Anruf getrennt
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Zeilenabstand für Betrag in Worten
 DocType: Vehicle,Additional Details,Weitere Details
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Keine Beschreibung angegeben
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Abrufen von Artikeln aus dem Lager
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Lieferantenanfrage
 DocType: POS Closing Voucher Details,Collected Amount,Gesammelte Menge
 DocType: Lab Test,Submitted Date,Eingeschriebenes Datum
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesundheitseinheiten
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Über die Konvertierung von Opportunitys
 DocType: Bank Account,Address HTML,Adresse im HTML-Format
 DocType: Lead,Mobile No.,Mobilfunknr.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Zahlungsweise
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Lernen
 ,Trial Balance (Simple),Probebilanz (einfach)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivieren Sie den Rechnungsabgrenzungsposten
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Angewandter Gutscheincode
 DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
 DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimensionsname
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Beständig
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Erstellen Sie einen neuen Kunden
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verfällt am
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Warenrücksendung
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Bestellungen erstellen
 ,Purchase Register,Übersicht über Einkäufe
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Bereichs-Maßeinheit
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Chancen
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filter löschen
 DocType: Lab Test Template,Single,Ledig
 DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
 DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Alte übergeordnetes Element
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
+DocType: Opportunity,Converted By,Konvertiert von
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Sie müssen sich als Marketplace-Benutzer anmelden, bevor Sie Bewertungen hinzufügen können."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Bitte das Standard-Verbindlichkeiten-Konto für Unternehmen {0} setzen.
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Kodifizierungstabelle
 DocType: Timesheet Detail,Hrs,Std
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Änderungen in {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Bitte Unternehmen auswählen
 DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
 DocType: Pricing Rule,Discount on Other Item,Rabatt auf andere Artikel
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Betriebskosten
 DocType: Crop,Produced Items,Produzierte Artikel
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf
 DocType: Sales Order Item,Gross Profit,Rohgewinn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Rechnung entsperren
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Schrittweite kann nicht 0 sein
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Steuerrückbehaltkonto
 DocType: Pricing Rule,Sales Partner,Vertriebspartner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle Lieferanten-Scorecards.
+DocType: Coupon Code,To be used to get discount,"Verwendet werden, um Rabatt zu bekommen"
 DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
 DocType: Sales Invoice,Rail,Schiene
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tatsächliche Kosten
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Produktionsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
 DocType: Salary Component,Round to the Nearest Integer,Runde auf die nächste Ganzzahl
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Artikel, die nicht auf Lager sind, können in den Warenkorb gelegt werden"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Rücklieferung
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
 ,Total Stock Summary,Gesamt Stock Zusammenfassung
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Aktivitätsart
 DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Unternehmenswährung)
+,Qty To Be Billed,Abzurechnende Menge
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Gelieferte Menge
+DocType: Coupon Code,Gift Card,Geschenkkarte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservierte Menge für die Produktion: Rohstoffmenge zur Herstellung von Produktionsartikeln.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Rückzahlungsdatum
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Diese Banküberweisung ist bereits vollständig abgeglichen
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Arbeitszeittabelle erstellen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
 DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Rechnungen kaufen
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
 DocType: Shopping Cart Settings,Show Stock Availability,Bestandsverfügbarkeit anzeigen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in Unternehmen {2} fest.
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
 DocType: Project,Estimated Cost,Geschätzte Kosten
-DocType: Request for Quotation,Link to material requests,mit Materialanforderungen verknüpfen
+DocType: Supplier Quotation,Link to material requests,mit Materialanforderungen verknüpfen
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Veröffentlichen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
 DocType: Salary Component,Condition and Formula,Zustand und Formel
 DocType: Lead,Campaign Name,Kampagnenname
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bei Abschluss der Aufgabe
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
 DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
 DocType: Hotel Room,Capacity,Kapazität
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-Aktivität
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Veröffentlichung im Internet
-DocType: Prescription Duration,Number,Nummer
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Rechnung erstellen
 DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard
 DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanktionierte
+,Base Amount,Grundbetrag
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
 DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importieren von Artikeln und Mengeneinheiten
 DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Zu Details hinzugefügt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",Der Gutscheincode ist leider erschöpft
 DocType: Communication Medium,Catch All,Fang alle
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Unterrichtszeiten
 DocType: Budget,Applicable on Material Request,Anwendbar auf Materialanforderung
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
 DocType: Accounting Dimension,Dimension Defaults,Bemaßungsstandards
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Verfügbar für Verwendungsdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle Stücklisten
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag
 DocType: Company,Parent Company,Muttergesellschaft
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ungültige Attribute
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-Mail-Kampagnen
+DocType: Sales Partner,To Track inbound purchase,Um eingehende Einkäufe zu verfolgen
 DocType: Buying Settings,Default Supplier Group,Standardlieferantengruppe
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
 DocType: Payment Request,Outward,Nach außen
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Bei {0} Erstellung
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staatliche / UT-Steuer
 ,Trial Balance for Party,Summen- und Saldenliste für Gruppe
 ,Gross and Net Profit Report,Brutto- und Nettogewinnbericht
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte zuerst Präfix auswählen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stellen Sie die Benennungsserie für {0} über Setup&gt; Einstellungen&gt; Benennungsserie ein
 DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nahe bei dir
 DocType: Student,O-,O-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,Alle Schüler
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Hauptbuch anzeigen
+DocType: Cost Center,Lft,lft
 DocType: Grading Scale,Intervals,Intervalle
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Frühestens
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,Unter Überprüfung
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Einloggen fehlgeschlagen
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Vermögenswert {0} erstellt.
+DocType: Coupon Code,Promotional,Werbeartikel
 DocType: Special Test Items,Special Test Items,Spezielle Testartikel
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Wichtige Berichte
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
 DocType: Purchase Invoice Item,BOM,Stückliste
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Doppelter Eintrag in Herstellertabelle
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,zusammenfassen
 DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Dokumententyp
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
 DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument abzubrechen"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Termine und Patienten-Begegnungen
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Fehlender Wert
 DocType: Employee,Department and Grade,Abteilung und Klasse
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Start- und Enddatum
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Bedingungen für Vertragsvorlagen-Erfüllung
 ,Delivered Items To Be Billed,"Gelieferte Artikel, die abgerechnet werden müssen"
+DocType: Coupon Code,Maximum Use,Maximale Nutzung
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Stückliste {0} öffnen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden
 DocType: Authorization Rule,Average Discount,Durchschnittlicher Rabatt
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,Abschreibungen Termine
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Verkaufsrechnung erstellen
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nicht förderfähiges ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Die Unterstützung für öffentliche Apps ist veraltet. Bitte richten Sie eine private App ein, für weitere Informationen lesen Sie das Benutzerhandbuch"
 DocType: Task,Dependent Tasks,Abhängige Aufgaben
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
@@ -2576,6 +2597,7 @@
 DocType: Item,Inventory,Lagerbestand
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Als Json herunterladen
 DocType: Item,Sales Details,Verkaufsdetails
+DocType: Coupon Code,Used,Benutzt
 DocType: Opportunity,With Items,Mit Artikeln
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Die Kampagne &#39;{0}&#39; existiert bereits für die {1} &#39;{2}&#39;.
 DocType: Asset Maintenance,Maintenance Team,Wartungs Team
@@ -2679,6 +2701,7 @@
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Bitte geben Sie eine gültige GSTIN-Nummer in der Firmenadresse ein
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
 DocType: Item Alternative,Two-way,Zwei-Wege
 DocType: Item,Manufacturers,Hersteller
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fehler beim Verarbeiten der verzögerten Abrechnung für {0}
@@ -2704,7 +2727,7 @@
 						Serial No cannot be ensured",Für die Position {0} wurde keine aktive Stückliste gefunden. Die Lieferung per \ Seriennummer kann nicht gewährleistet werden
 DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
 DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag
-DocType: Pricing Rule,Pricing Rule,Preisregel
+DocType: Coupon Code,Pricing Rule,Preisregel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat Rollennummer für den Schüler {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag
 DocType: Company,Default Selling Terms,Standardverkaufsbedingungen
@@ -2753,9 +2776,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Mitarbeiterempfehlung
 DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
 DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Zahlungsemail erneut senden
@@ -2783,6 +2806,7 @@
 DocType: Payment Schedule,Payment Amount,Zahlungsbetrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen
 DocType: Healthcare Settings,Healthcare Service Items,Healthcare Service Artikel
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbrauchte Menge
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoveränderung der Barmittel
 DocType: Assessment Plan,Grading Scale,Bewertungsskala
@@ -2865,7 +2889,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
 DocType: Customer,Default Price List,Standardpreisliste
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Keine Elemente gefunden.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
 DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits
@@ -2881,6 +2904,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.
+,Billed Qty,Rechnungsmenge
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preisgestaltung
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)
 DocType: Quotation,Term Details,Details der Geschäftsbedingungen
@@ -2909,6 +2933,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben
 DocType: Bank Reconciliation,From Date,Von-Datum
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0}
+,Purchase Order Items To Be Received or Billed,"Bestellpositionen, die empfangen oder in Rechnung gestellt werden sollen"
 DocType: Restaurant Reservation,No Show,Keine Show
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Anbieter sein, um eine E-Way-Rechnung erstellen zu können"
 DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
@@ -2951,6 +2976,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ansicht Warenkorb
 DocType: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
 DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
+,Purchase Order Items To Be Received or Billed1,Zu empfangende oder abzurechnende Bestellpositionen1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} Einheiten von {1} sind nicht verfügbar.
 ,Item Shortage Report,Artikelengpass-Bericht
@@ -3010,6 +3036,7 @@
 DocType: Products Settings,Hide Variants,Varianten ausblenden
 DocType: Lead,Next Contact By,Nächster Kontakt durch
 DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Artikel {0} in Zeile {1} kann nicht mehr als {2} in Rechnung gestellt werden. Um eine Überberechnung zuzulassen, legen Sie die Überberechnung in den Kontoeinstellungen fest"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
 DocType: Blanket Order,Order Type,Bestellart
@@ -3175,12 +3202,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Alle Ausgaben von {0} anzeigen
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stellen Sie die Benennungsserie für {0} über Setup&gt; Einstellungen&gt; Benennungsserie ein
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Hat Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Für Artikel {0} in Zeile {1} kann mehr als {2} nicht überbucht werden. Um Überfakturierung zu ermöglichen, legen Sie bitte in Stock Settings fest"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Antwort aktualisieren
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
 DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
@@ -3317,6 +3342,7 @@
 DocType: Homepage Section,Section Cards,Abschnitt Karten
 ,Campaign Efficiency,Effizienz der Kampagne
 DocType: Discussion,Discussion,Diskussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,On Sales Order Submission
 DocType: Bank Transaction,Transaction ID,Transaktions-ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen
 DocType: Volunteer,Anytime,Jederzeit
@@ -3324,7 +3350,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission
 DocType: Patient,Surgical History,Chirurgische Geschichte
 DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein
 DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
@@ -3338,6 +3363,7 @@
 DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
 DocType: Amazon MWS Settings,IT,ES
 DocType: Chapter,Chapter,Gruppe
+,Fixed Asset Register,Anlagebuch
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
@@ -3469,11 +3495,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Bitte die Unternehmenswährung angeben
 DocType: Workstation,Wages per hour,Lohn pro Stunde
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},{0} konfigurieren
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Lastschrift {0} wurde automatisch erstellt
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Zahlungseinträge erstellen
 DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
 DocType: Employee,Create User Permission,Benutzerberechtigung Erstellen
@@ -3799,6 +3825,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Gehaltsabrechnung übertragen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In Wartestellung
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Eine Frage muss mindestens eine richtige Option haben
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Kauforder
 DocType: Account,Inter Company Account,Unternehmensübergreifendes Konto
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Mengenimport
 DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen
@@ -3809,6 +3836,7 @@
 DocType: POS Profile,[Select],[Auswählen]
 DocType: Staffing Plan Detail,Number Of Positions,Anzahl der Positionen
 DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Bitte wählen Sie den Kunden aus.
 DocType: SMS Log,Sent To,Gesendet An
 DocType: Agriculture Task,Holiday Management,Ferienmanagement
 DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen
@@ -4017,7 +4045,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
 DocType: Subscription,Trialling,Erprobung
 DocType: Sales Invoice Item,Deferred Revenue,Rechnungsabgrenzung
-DocType: Bank Account,GL Account,GL Konto
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash Account wird für die Erstellung von Verkaufsrechnungen verwendet
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Unterkategorie der Befreiung
 DocType: Member,Membership Expiry Date,Ablaufdatum der Mitgliedschaft
@@ -4031,7 +4058,6 @@
 DocType: Project User,Project Status,Projektstatus
 DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nummernkreis Studienbewerber
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Artikel nicht gefunden: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein
 DocType: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Zeitplan
@@ -4199,6 +4225,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Unternehmen einrichten
 ,Lab Test Report,Labor Testbericht
 DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} ist bereits in {2} abgezinst.
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.
 DocType: Purchase Invoice,Unregistered,Nicht registriert
 DocType: Student Applicant,Application Date,Antragsdatum
@@ -4277,7 +4304,6 @@
 DocType: Journal Entry,Accounting Entries,Buchungen
 DocType: Job Card Time Log,Job Card Time Log,Jobkarten-Zeitprotokoll
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für &quot;Rate&quot; festgelegt wurde, wird die Preisliste überschrieben. Der Preisregelpreis ist der Endpreis, daher sollte kein weiterer Rabatt angewendet werden. Daher wird es in Transaktionen wie Kundenauftrag, Bestellung usw. im Feld &#39;Preis&#39; und nicht im Feld &#39;Preislistenpreis&#39; abgerufen."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Richten Sie das Instructor Naming System unter Education&gt; Education Settings ein
 DocType: Journal Entry,Paid Loan,Bezahlter Kredit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
 DocType: Journal Entry Account,Reference Due Date,Referenz Fälligkeitsdatum
@@ -4294,7 +4320,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Keine Zeitblätter
 DocType: GoCardless Mandate,GoCardless Customer,GoCardloser Kunde
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
 ,To Produce,Zu produzieren
 DocType: Leave Encashment,Payroll,Lohn-und Gehaltsabrechnung
@@ -4409,7 +4434,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
 ,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ist deaktiviert
 DocType: Supplier,Billing Currency,Abrechnungswährung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Besonders groß
 DocType: Loan,Loan Application,Kreditantrag
@@ -4444,13 +4468,13 @@
 DocType: C-Form Invoice Detail,Territory,Region
 DocType: Pricing Rule,Apply Rule On Item Code,Regel auf Artikelcode anwenden
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Bestandsbilanzbericht
 DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Gebühr
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kumulativen Betrag anzeigen
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern.
 DocType: Production Plan Item,Produced Qty,Produzierte Menge
 DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge
-DocType: Stock Entry,Target Warehouse Name,Name des Ziellagers
 DocType: Work Order Operation,Planned Start Time,Geplante Startzeit
 DocType: Course,Assessment,Beurteilung
 DocType: Payment Entry Reference,Allocated,Zugewiesen
@@ -4486,7 +4510,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden."
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensionen erstellen ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentengruppenname ist obligatorisch in Zeile {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Kreditlimit_check umgehen
 DocType: Homepage,Products to be shown on website homepage,"Produkte, die auf der Webseite angezeigt werden"
 DocType: HR Settings,Password Policy,Kennwortrichtlinie
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
@@ -4529,10 +4552,12 @@
 8. Beschwerdemanagement, Schadensersatz, Haftung usw. 
 9. Adresse und Kontaktdaten des Unternehmens."
 DocType: Homepage Section,Section Based On,Abschnitt basierend auf
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Gutscheincode anwenden anzeigen
 DocType: Issue,Issue Type,Fehlertyp
 DocType: Attendance,Leave Type,Urlaubstyp
 DocType: Purchase Invoice,Supplier Invoice Details,Lieferant Rechnungsdetails
 DocType: Agriculture Task,Ignore holidays,Feiertage ignorieren
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Gutscheinbedingungen hinzufügen / bearbeiten
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
 DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Child
 DocType: Project,Copied From,Kopiert von
@@ -4707,6 +4732,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriterien des Beurteilungsplans
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaktionen
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vermeidung von Bestellungen
+DocType: Coupon Code,Coupon Name,Gutschein Name
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Anfällig
 DocType: Email Campaign,Scheduled,Geplant
 DocType: Shift Type,Working Hours Calculation Based On,Arbeitszeitberechnung basierend auf
@@ -4723,7 +4749,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Varianten erstellen
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Preislistenwährung nicht ausgewählt
+DocType: Quick Stock Balance,Available Quantity,verfügbare Anzahl
 DocType: Purchase Invoice,Availed ITC Cess,Erreichte ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Richten Sie das Instructor Naming System unter Education&gt; Education Settings ein
 ,Student Monthly Attendance Sheet,Schüler-Monatsanwesenheitsliste
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen
@@ -4791,6 +4819,7 @@
 DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group-Gruppe
 DocType: Employee,ERPNext User,ERPNext Benutzer
+DocType: Coupon Code,Coupon Description,Coupon Beschreibung
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
 DocType: Company,Default Buying Terms,Standard-Einkaufsbedingungen
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
@@ -4953,6 +4982,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party-Typ ist Pflicht
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Gutscheincode anwenden
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Für die Jobkarte {0} können Sie nur die Bestandsbuchung vom Typ &#39;Materialtransfer für Fertigung&#39; vornehmen
 DocType: Quality Inspection,Outgoing,Ausgang
 DocType: Customer Feedback Table,Customer Feedback Table,Kunden-Feedback-Tabelle
@@ -5084,6 +5114,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
 DocType: Travel Itinerary,Rented Car,Gemietetes Auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Über das Unternehmen
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Alterungsdaten anzeigen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
 DocType: Donor,Donor,Spender
 DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
@@ -5098,6 +5129,7 @@
 DocType: Practitioner Schedule,Schedule Name,Planungsname
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.
 DocType: Currency Exchange,For Buying,Für den Kauf
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,On Purchase Order Submission
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Alle Lieferanten hinzufügen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
 DocType: Tally Migration,Parties,Parteien
@@ -5151,9 +5183,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mitteilung gesendet
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Herstellername
 DocType: Quiz Result,Wrong,Falsch
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Unternehmenswährung)
+DocType: Sales Partner,Referral Code,Referenzcode
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion
 DocType: Salary Slip,Hour Rate,Stundensatz
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivieren Sie die automatische Nachbestellung
@@ -5282,6 +5316,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Bestandsmenge anzeigen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Zeile # {0}: Status muss {1} für Rechnungsrabatt {2} sein
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Artikel nicht gefunden: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Position 4
 DocType: Student Admission,Admission End Date,Stichtag für Zulassungsende
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Zulieferung
@@ -5304,6 +5339,7 @@
 DocType: Travel Request,Fully Sponsored,Vollständig gesponsert
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Journaleintrag umkehren
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Jobkarte erstellen
+DocType: Quotation,Referral Sales Partner,Empfehlungs-Vertriebspartner
 DocType: Quality Procedure Process,Process Description,Prozessbeschreibung
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunde {0} wird erstellt.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar
@@ -5394,6 +5430,7 @@
 DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage
 DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
+,Received Qty Amount,Erhaltene Menge Menge
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
 DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
 DocType: Expense Claim,Expense Taxes and Charges,Steuern und Gebühren
@@ -5437,6 +5474,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stückpreis
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Hochgeladene Datei lesen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
+DocType: Coupon Code,Coupon Code,Gutscheincode
 DocType: Asset,Journal Entry for Scrap,Journaleintrag für Ausschuss
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Zeile {0}: Wählen Sie die Arbeitsstation für die Operation {1} aus.
@@ -5519,6 +5557,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; ist erforderlich
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Daten-Import und -Export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Die Gültigkeit des Gutscheincodes ist leider abgelaufen
 DocType: Bank Account,Account Details,Kontendaten
 DocType: Crop,Materials Required,Benötigte Materialien
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Keine Studenten gefunden
@@ -5556,6 +5595,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gehen Sie zu den Benutzern
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Bitte geben Sie einen gültigen Gutscheincode ein !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
 DocType: Task,Task Description,Aufgabenbeschreibung
 DocType: Training Event,Seminar,Seminar
@@ -5819,6 +5859,7 @@
 ,TDS Payable Monthly,TDS monatlich zahlbar
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Dies kann einige Minuten dauern.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Gesamtzahlungen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
@@ -5852,6 +5893,8 @@
 DocType: Drug Prescription,Hour,Stunde
 DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Spätes Stadium
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Material dem Lieferanten übergeben
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
 DocType: Lead,Lead Type,Lead-Typ
@@ -5875,7 +5918,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
 DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
-DocType: Purchase Invoice,Export Type,Exporttyp
 DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnung Vorschuss
 DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
 ,Point of Sale,Verkaufsstelle
@@ -5907,6 +5949,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstoffe für die Produktion
 DocType: Job Opening,Job Title,Stellenbezeichnung
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Zukünftige Zahlung
+DocType: Quotation,Additional Discount and Coupon Code,Zusätzlicher Rabatt und Gutscheincode
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
@@ -5995,7 +6038,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
 ,Customer Ledger Summary,Kundenbuchzusammenfassung
 apps/erpnext/erpnext/hooks.py,Certification,Zertifizierung
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Möchten Sie wirklich eine Lastschrift erstellen?
 DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
 DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
 DocType: Amazon MWS Settings,ES,ES
@@ -6033,8 +6075,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanzdienstleistungen
 DocType: Student Sibling,Student ID,Studenten ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Für Menge muss größer als Null sein
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
 DocType: Opening Invoice Creation Tool,Sales,Vertrieb
 DocType: Stock Entry Detail,Basic Amount,Grundbetrag
@@ -6113,6 +6153,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drucken und Papierwaren
 DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lieferantenemails senden
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
 DocType: Fiscal Year,Auto Created,Automatisch erstellt
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen"
@@ -6136,7 +6177,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Einstellungen für die Internet-Homepage
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ist zurückgestellt bis {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Einkaufsrechnung erstellen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Genutzter Urlaub
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Möchten Sie die Materialanfrage einreichen?
 DocType: Job Offer,Awaiting Response,Warte auf Antwort
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6150,6 +6193,7 @@
 DocType: Training Event Employee,Optional,Optional
 DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
 DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse
+DocType: Sales Order,Skip Delivery Note,Lieferschein überspringen
 DocType: Price List,Price Not UOM Dependent,Preis nicht UOM abhängig
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} Varianten erstellt.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Eine Standard-Service-Level-Vereinbarung ist bereits vorhanden.
@@ -6190,7 +6234,6 @@
 DocType: Sales Team,Contact No.,Kontakt-Nr.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein
 DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
 DocType: Location,Latitude,Breite
 DocType: Work Order,Scrap Warehouse,Ausschusslager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
@@ -6233,7 +6276,6 @@
 DocType: Job Offer Term,Value / Description,Wert / Beschreibung
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
 DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Möchten Sie wirklich eine Gutschrift erstellen?
 DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
@@ -6256,6 +6298,7 @@
 DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rechtskosten
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Bitte wählen Sie die Menge aus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden
 DocType: Purchase Invoice,Posting Time,Buchungszeit
 DocType: Timesheet,% Amount Billed,% des Betrages berechnet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonkosten
@@ -6452,6 +6495,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
 DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
+DocType: Pricing Rule,Coupon Code Based,Gutscheincode basiert
 DocType: Company,HRA Settings,HRA-Einstellungen
 DocType: Homepage,Hero Section,Helden-Sektion
 DocType: Employee Transfer,Transfer Date,Überweisungsdatum
@@ -6567,6 +6611,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 DocType: Stock Entry,Target Warehouse Address,Ziellageradresse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Erholungsurlaub
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Die Zeit vor dem Schichtbeginn, in der der Mitarbeiter-Check-in für die Anwesenheit berücksichtigt wird."
@@ -7020,6 +7065,7 @@
 DocType: Budget,Warn,Warnen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten."
+DocType: Bank Account,Company Account,Firmenkonto
 DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung
 DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
 DocType: Subscription Plan,Payment Plan,Zahlungsplan
@@ -7061,6 +7107,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein
 DocType: Certification Application,Name of Applicant,Name des Bewerbers
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
+DocType: Quick Stock Balance,Quick Stock Balance,Schneller Lagerbestand
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Zwischensumme
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-Mandat
@@ -7073,6 +7120,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
 DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Frühestes Alter
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Gewünschtes Umsatz-Ziel setzen
 DocType: Quality Goal,Revision,Revision
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesundheitswesen
@@ -7116,6 +7164,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Zeitplan Entlassung
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
 DocType: Homepage Section Card,Homepage Section Card,Homepage-Bereichskarte
+,Amount To Be Billed,Abzurechnender Betrag
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
 DocType: Purchase Invoice Item,Price List Rate,Preisliste
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kunden Angebote erstellen
@@ -7168,6 +7217,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Zu empfangender Betrag
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
@@ -7384,6 +7434,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Bitte {0} setzen
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ist ein inaktiver Schüler
 DocType: Employee,Health Details,Gesundheitsdaten
+DocType: Coupon Code,Coupon Type,Coupon-Typ
 DocType: Leave Encashment,Encashable days,Bezwingbare Tage
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich
 DocType: Soil Texture,Sandy Clay,Sandiger Lehm
@@ -7416,7 +7467,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Alter Bereich 2
 DocType: SG Creation Tool Course,Max Strength,Max Kraft
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Das Konto {0} ist bereits in der untergeordneten Firma {1} vorhanden. Die folgenden Felder haben unterschiedliche Werte und sollten gleich sein: <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voreinstellungen installieren
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
@@ -7624,6 +7674,7 @@
 DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Abschreibungen Datum
 ,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kreditlimitprüfung umgehen
 DocType: Issue,Support Team,Support-Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Verfällt (in Tagen)
 DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
@@ -7667,6 +7718,7 @@
 DocType: Hotel Room Package,Amenities,Ausstattung
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Zahlungsbedingungen automatisch abrufen
 DocType: QuickBooks Migrator,Undeposited Funds Account,Konto für nicht eingezahlte Gelder
+DocType: Coupon Code,Uses,Verwendet
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
 DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung
 ,Appointment Analytics,Terminanalytik
@@ -7683,6 +7735,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Gesamtbudget; Gesamtetat
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dies leer, wenn Sie Studentengruppen pro Jahr anlegen."
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Falls diese Option aktiviert ist, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und der Wert ""Gehalt pro Tag"" wird reduziert"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Fehler beim Hinzufügen der Domain
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, werden den Zugriff verlieren. Trotzdem fortfahren?"
 DocType: Subscription Settings,Prorate,Prorieren
@@ -7695,6 +7748,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser Gruppe behandelt"
 DocType: Stock Reconciliation Item,Quantity Difference,Mengendifferenz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 DocType: Opportunity Item,Basic Rate,Grundpreis
 DocType: GL Entry,Credit Amount,Guthaben-Summe
 ,Electronic Invoice Register,Elektronisches Rechnungsregister
@@ -7807,6 +7861,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Stückliste 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset-ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
 DocType: Asset Repair,Repair Status,Reparaturstatus
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt."
@@ -7947,6 +8002,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Unternehmenswährung)
 DocType: Item Group,General Settings,Grundeinstellungen
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Bitte Gutscheincode eingeben !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein
 DocType: Taxable Salary Slab,Percent Deduction,Prozentabzug
 DocType: GL Entry,To Rename,Umbenennen
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 1ce4f5f..faac064 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
 DocType: Shift Type,Enable Auto Attendance,Ενεργοποίηση αυτόματης παρακολούθησης
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Πληκτρολογήστε την Αποθήκη και την ημερομηνία
 DocType: Lost Reason Detail,Opportunity Lost Reason,Ευκαιρία χαμένος λόγος
 DocType: Patient Appointment,Check availability,Ελέγξτε διαθεσιμότητα
 DocType: Retention Bonus,Bonus Payment Date,Ημερομηνία πληρωμής μπόνους
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας
 DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Η εργασία έχει τεθεί ως εργασία υποβάθρου. Σε περίπτωση που υπάρχει θέμα επεξεργασίας στο παρασκήνιο, το σύστημα θα προσθέσει ένα σχόλιο σχετικά με το σφάλμα σε αυτήν την Συμφωνία Χρηματιστηρίου και θα επανέλθει στο στάδιο του Σχεδίου"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Λυπούμαστε, η εγκυρότητα του κωδικού κουπονιού δεν έχει ξεκινήσει"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Υποχρεωτικό ποσό
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
 DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν
 DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
 DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
 DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Αναλώσιμα
 DocType: Student,B-,ΣΙ-
 DocType: Assessment Result,Grade,Βαθμός
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 DocType: Restaurant Table,No of Seats,Αριθμός καθισμάτων
 DocType: Sales Invoice,Overdue and Discounted,Καθυστερημένη και εκπτωτική
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Κλήση αποσυνδεδεμένο
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,διάστιχο για ποσό ολογράφως
 DocType: Vehicle,Additional Details,Επιπλέον Λεπτομέρειες
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Δεν έχει δοθεί περιγραφή
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Λήψη στοιχείων από την αποθήκη
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Αίτηση αγοράς.
 DocType: POS Closing Voucher Details,Collected Amount,Συγκεντρωμένο ποσό
 DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Σχετικά με τη δυνατότητα μετατροπής
 DocType: Bank Account,Address HTML,Διεύθυνση ΗΤΜΛ
 DocType: Lead,Mobile No.,Αρ. Κινητού
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Τρόπος Πληρωμών
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Μαθαίνω
 ,Trial Balance (Simple),Δοκιμαστικό υπόλοιπο (απλό)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ενεργοποίηση αναβαλλόμενου εξόδου
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Κωδικός εφαρμοσμένου κουπονιού
 DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
 DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Ανθεκτικός
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης
 DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Λήξη ενεργοποιημένη
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Επιστροφή αγοράς
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
 ,Purchase Register,Ταμείο αγορών
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Περιοχή UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Ευκαιρίες
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Καθαρισμός φίλτρων
 DocType: Lab Test Template,Single,Μονό
 DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
 DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Παλαιός γονέας
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
+DocType: Opportunity,Converted By,Μετατροπή από
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Πρέπει να συνδεθείτε ως χρήστης του Marketplace για να μπορέσετε να προσθέσετε σχόλια.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
 DocType: Timesheet Detail,Hrs,ώρες
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Αλλαγές στο {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Επιλέξτε Εταιρεία
 DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Λογαριασμός διαφορών
 DocType: Pricing Rule,Discount on Other Item,Έκπτωση σε άλλο στοιχείο
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Λειτουργικό κόστος
 DocType: Crop,Produced Items,Παραγόμενα στοιχεία
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel
 DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Αποκλεισμός τιμολογίου
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Λογαριασμός παρακράτησης φόρου
 DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
+DocType: Coupon Code,To be used to get discount,Να χρησιμοποιηθούν για να λάβετε έκπτωση
 DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
 DocType: Sales Invoice,Rail,Ράγα
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Πραγματικό κόστος
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
 DocType: Salary Component,Round to the Nearest Integer,Στρογγυλά στο πλησιέστερο ακέραιο
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Να επιτρέπεται η προσθήκη προϊόντων στο καλάθι
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Επιστροφή πωλήσεων
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
 ,Total Stock Summary,Συνολική σύνοψη μετοχών
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
 DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
 DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
+,Qty To Be Billed,Ποσότητα που χρεώνεται
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Ποσό που παραδόθηκε
+DocType: Coupon Code,Gift Card,Δωροκάρτα
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ποσότητα εφοδιασμού για την παραγωγή: Ποσότητα πρώτων υλών για την κατασκευή ειδών κατασκευής.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Ημερομηνία Εξαγοράς
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Αυτή η τραπεζική συναλλαγή έχει ήδη συμφωνηθεί πλήρως
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Δημιουργία φύλλου εργασίας
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
 DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Αγορά τιμολογίων
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
 DocType: Shopping Cart Settings,Show Stock Availability,Εμφάνιση διαθεσιμότητας αποθεμάτων
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
 DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
-DocType: Request for Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
+DocType: Supplier Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Δημοσιεύω
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
 DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
 DocType: Lead,Campaign Name,Όνομα εκστρατείας
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Στην ολοκλήρωση της εργασίας
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1}
 DocType: Fee Validity,Healthcare Practitioner,Υγειονομική περίθαλψη
 DocType: Hotel Room,Capacity,Χωρητικότητα
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
 apps/erpnext/erpnext/config/education.py,LMS Activity,Δραστηριότητα LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Δημοσίευση στο διαδίκτυο
-DocType: Prescription Duration,Number,Αριθμός
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
 DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
 DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Καθιερωμένος
+,Base Amount,Βάση Βάσης
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
 DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Εισαγωγή στοιχείων και UOMs
 DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Προστέθηκαν στις λεπτομέρειες
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Λυπούμαστε, ο κωδικός κουπονιού εξαντλείται"
 DocType: Communication Medium,Catch All,Πιάστε όλα
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Μάθημα πρόγραμμα
 DocType: Budget,Applicable on Material Request,Ισχύει για Αίτηση υλικού
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
 DocType: Accounting Dimension,Dimension Defaults,Προεπιλογές διαστάσεων
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Διαθέσιμη για Ημερομηνία Χρήσης
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Όλα BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Δημιουργία καταχώρησης εισερχόμενου περιοδικού
 DocType: Company,Parent Company,Οικογενειακή επιχείρηση
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Μη έγκυρη Χαρακτηριστικό
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Καμπάνιες ηλεκτρονικού ταχυδρομείου
+DocType: Sales Partner,To Track inbound purchase,Για την παρακολούθηση της εισερχόμενης αγοράς
 DocType: Buying Settings,Default Supplier Group,Προεπιλεγμένη ομάδα προμηθευτών
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
 DocType: Payment Request,Outward,Προς τα έξω
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Την {0} Δημιουργία
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Κράτος / φόρος UT
 ,Trial Balance for Party,Ισοζύγιο για το Κόμμα
 ,Gross and Net Profit Report,Αναφορά ακαθάριστων κερδών και καθαρών κερδών
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ορισμός κατάστασης
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Κοντά σας
 DocType: Student,O-,Ο-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,Όλοι οι φοιτητές
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή καθολικού
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,διαστήματα
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Η πιο παλιά
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,Υπό εξέταση
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Αποτυχία σύνδεσης
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε
+DocType: Coupon Code,Promotional,Διαφήμιση
 DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Αναφορές κλειδιών
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Διπλότυπη καταχώρηση στον πίνακα κατασκευαστών
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
 DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Τύπος εγγράφου
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
 DocType: Subscription Plan,Billing Interval Count,Χρονικό διάστημα χρέωσης
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Η αξία λείπει
 DocType: Employee,Department and Grade,Τμήμα και βαθμό
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Ημερομηνίες έναρξης και λήξης
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Όροι εκπλήρωσης προτύπου συμβολαίου
 ,Delivered Items To Be Billed,Είδη για χρέωση που έχουν παραδοθεί
+DocType: Coupon Code,Maximum Use,Μέγιστη χρήση
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Ανοίξτε το BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό
 DocType: Authorization Rule,Average Discount,Μέση έκπτωση
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Μη επιλέξιμα ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Η υποστήριξη για τη δημόσια εφαρμογή έχει καταργηθεί. Ρυθμίστε την ιδιωτική εφαρμογή, για περισσότερες λεπτομέρειες ανατρέξτε στο εγχειρίδιο χρήσης"
 DocType: Task,Dependent Tasks,Εξαρτημένες εργασίες
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ποσότητα προς παραγωγή
@@ -2576,6 +2597,7 @@
 DocType: Item,Inventory,Απογραφή
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Λήψη ως Json
 DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
+DocType: Coupon Code,Used,Μεταχειρισμένος
 DocType: Opportunity,With Items,Με Αντικείμενα
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Η καμπάνια &#39;{0}&#39; υπάρχει ήδη για το {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Ομάδα συντήρησης
@@ -2679,6 +2701,7 @@
 DocType: Water Analysis,Container,Δοχείο
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ορίστε τον έγκυρο αριθμό GSTIN στη διεύθυνση της εταιρείας
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Τα ακόλουθα πεδία είναι υποχρεωτικά για τη δημιουργία διεύθυνσης:
 DocType: Item Alternative,Two-way,Αμφίδρομη
 DocType: Item,Manufacturers,Κατασκευαστές
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Σφάλμα κατά την επεξεργασία της αναβαλλόμενης λογιστικής για {0}
@@ -2704,7 +2727,7 @@
 						Serial No cannot be ensured",Δεν βρέθηκε ενεργό BOM για το στοιχείο {0}. Δεν είναι δυνατή η εξασφάλιση της παράδοσης με τον \ Αύξοντα Αριθμό
 DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
 DocType: Loan Type,Maximum Loan Amount,Ανώτατο ποσό του δανείου
-DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης
+DocType: Coupon Code,Pricing Rule,Κανόνας τιμολόγησης
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Διπλότυπος αριθμός κυλίνδρου για φοιτητή {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία
 DocType: Company,Default Selling Terms,Προεπιλεγμένοι όροι πώλησης
@@ -2753,9 +2776,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Παραπομπής των εργαζομένων
 DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
+DocType: Cost Center,rgt,Rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
 DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
@@ -2783,6 +2806,7 @@
 DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας
 DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρεσίας Υγείας
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Μη έγκυρος γραμμικός κώδικας. Δεν υπάρχει στοιχείο συνδεδεμένο σε αυτόν τον γραμμωτό κώδικα.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Ποσό που καταναλώθηκε
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
 DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
@@ -2865,7 +2889,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
 DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Δεν βρέθηκαν αντικείμενα.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
 DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
@@ -2881,6 +2904,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
+,Billed Qty,Τιμολογημένη ποσότητα
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,τιμολόγηση
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF)
 DocType: Quotation,Term Details,Λεπτομέρειες όρων
@@ -2909,6 +2933,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
 DocType: Bank Reconciliation,From Date,Από ημερομηνία
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
+,Purchase Order Items To Be Received or Billed,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν
 DocType: Restaurant Reservation,No Show,Δεν δείχνουν
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Πρέπει να είστε εγγεγραμμένος προμηθευτής για να δημιουργήσετε ηλεκτρονικό νομοσχέδιο
 DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
@@ -2951,6 +2976,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Προβολή Καλάθι
 DocType: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
 DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
+,Purchase Order Items To Be Received or Billed1,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Δαπάνες marketing
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} μονάδες {1} δεν είναι διαθέσιμες.
 ,Item Shortage Report,Αναφορά έλλειψης είδους
@@ -3010,6 +3036,7 @@
 DocType: Products Settings,Hide Variants,Απόκρυψη παραλλαγών
 DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
 DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερχρέωση, παρακαλούμε να ορίσετε το επίδομα στις Ρυθμίσεις Λογαριασμών"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
 DocType: Blanket Order,Order Type,Τύπος παραγγελίας
@@ -3175,12 +3202,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Προβολή όλων των θεμάτων από {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
 DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
 DocType: Item,Has Variants,Έχει παραλλαγές
 DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερβολική τιμολόγηση, ρυθμίστε τις ρυθμίσεις αποθεμάτων"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ενημέρωση απόκρισης
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
@@ -3317,6 +3342,7 @@
 DocType: Homepage Section,Section Cards,Κάρτες Ενότητας
 ,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
 DocType: Discussion,Discussion,Συζήτηση
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Σχετικά με την υποβολή της εντολής πώλησης
 DocType: Bank Transaction,Transaction ID,Ταυτότητα συναλλαγής
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή
 DocType: Volunteer,Anytime,Οποτεδήποτε
@@ -3324,7 +3350,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων
 DocType: Patient,Surgical History,Χειρουργική Ιστορία
 DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη κεφαλίδα
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
@@ -3338,6 +3363,7 @@
 DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
 DocType: Amazon MWS Settings,IT,ΤΟ
 DocType: Chapter,Chapter,Κεφάλαιο
+,Fixed Asset Register,Μητρώο πάγιων περιουσιακών στοιχείων
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Ζεύγος
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
@@ -3469,11 +3495,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
 DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Ρύθμιση {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Η χρεωστική σημείωση {0} δημιουργήθηκε αυτόματα
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Δημιουργία εγγραφών πληρωμής
 DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
 DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
@@ -3799,6 +3825,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Σε κράτηση
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Μια λύση πρέπει να έχει τουλάχιστον μία σωστή επιλογή
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Εντολές αγοράς
 DocType: Account,Inter Company Account,Εταιρικός λογαριασμός
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Εισαγωγή χύδην
 DocType: Sales Partner,Address & Contacts,Διεύθυνση & Επαφές
@@ -3809,6 +3836,7 @@
 DocType: POS Profile,[Select],[ Επιλέξτε ]
 DocType: Staffing Plan Detail,Number Of Positions,Αριθμός θέσεων
 DocType: Vital Signs,Blood Pressure (diastolic),Πίεση αίματος (διαστολική)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Επιλέξτε τον πελάτη.
 DocType: SMS Log,Sent To,Αποστέλλονται
 DocType: Agriculture Task,Holiday Management,Διαχείριση Διακοπών
 DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
@@ -4018,7 +4046,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} Δεν έχει υποβληθεί
 DocType: Subscription,Trialling,Δοκιμάζοντας
 DocType: Sales Invoice Item,Deferred Revenue,Αναβαλλόμενα έσοδα
-DocType: Bank Account,GL Account,Λογαριασμός GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Ο λογαριασμός μετρητών θα χρησιμοποιηθεί για τη δημιουργία τιμολογίου πωλήσεων
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Εξαίρεση κατηγορίας
 DocType: Member,Membership Expiry Date,Ημερομηνία λήξης μέλους
@@ -4032,7 +4059,6 @@
 DocType: Project User,Project Status,Κατάσταση έργου
 DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη
 DocType: Travel Request,Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
@@ -4200,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκαταστήστε την εταιρεία
 ,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
 DocType: Employee Benefit Application,Employee Benefit Application,Εφαρμογή παροχών προσωπικού
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Η σειρά ({0}): {1} είναι ήδη προεξοφλημένη στο {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.
 DocType: Purchase Invoice,Unregistered,Αδήλωτος
 DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
@@ -4278,7 +4305,6 @@
 DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
 DocType: Job Card Time Log,Job Card Time Log,Κάρτα χρόνου εργασίας κάρτας εργασίας
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το &#39;Rate&#39;, θα αντικατασταθεί η Τιμοκατάλογος. Τιμολόγηση Η τιμή του κανόνα είναι ο τελικός ρυθμός, οπότε δεν πρέπει να εφαρμοστεί περαιτέρω έκπτωση. Ως εκ τούτου, σε συναλλαγές όπως η εντολή πώλησης, η εντολή αγοράς κτλ., Θα μεταφερθεί στο πεδίο &#39;Τιμή&#39; αντί για &#39;Τιμοκατάλογος&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 DocType: Journal Entry,Paid Loan,Καταβεβλημένο δάνειο
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
 DocType: Journal Entry Account,Reference Due Date,Ημερομηνία λήξης αναφοράς
@@ -4295,7 +4321,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Δεν υπάρχει χρόνος φύλλα
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless Πελάτης
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
 ,To Produce,Για παραγωγή
 DocType: Leave Encashment,Payroll,Μισθολόγιο
@@ -4410,7 +4435,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
 ,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Εισαγωγή φοιτητής
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
 DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ Μεγάλο
 DocType: Loan,Loan Application,Αίτηση για δάνειο
@@ -4445,13 +4469,13 @@
 DocType: C-Form Invoice Detail,Territory,Περιοχή
 DocType: Pricing Rule,Apply Rule On Item Code,Εφαρμογή κανόνα στον κωδικό στοιχείου
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Έκθεση ισοζυγίου αποθεμάτων
 DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Τέλη
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
 DocType: Production Plan Item,Produced Qty,Παραγόμενη ποσότητα
 DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
-DocType: Stock Entry,Target Warehouse Name,Όνομα στόχου αποθήκης
 DocType: Work Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
 DocType: Course,Assessment,Εκτίμηση
 DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε
@@ -4487,7 +4511,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Δημιουργία διαστάσεων ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ομάδα Φοιτητών Όνομα είναι υποχρεωτικό στη σειρά {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Παράκαμψη credit_check
 DocType: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
 DocType: HR Settings,Password Policy,Πολιτική κωδικού πρόσβασης
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
@@ -4530,10 +4553,12 @@
  8. Τρόποι αντιμετώπισης των διαφορών, αποζημίωση, ευθύνη, κλπ ||| 
  9. Διεύθυνση και στοιχεία επικοινωνίας της εταιρείας σας."
 DocType: Homepage Section,Section Based On,Ενότητα βασισμένη σε
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Εμφάνιση εφαρμογής κωδικού κουπονιού
 DocType: Issue,Issue Type,Τύπος Θέματος
 DocType: Attendance,Leave Type,Τύπος άδειας
 DocType: Purchase Invoice,Supplier Invoice Details,Προμηθευτής Λεπτομέρειες Τιμολογίου
 DocType: Agriculture Task,Ignore holidays,Αγνόηση των διακοπών
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Προσθήκη / Επεξεργασία Όρων Κουπονιού
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
 DocType: Stock Entry Detail,Stock Entry Child,Αποθήκη παιδιού
 DocType: Project,Copied From,Αντιγραφή από
@@ -4708,6 +4733,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Συναλλαγές
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Αποτροπή παραγγελιών αγοράς
+DocType: Coupon Code,Coupon Name,Όνομα κουπονιού
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Ευαίσθητος
 DocType: Email Campaign,Scheduled,Προγραμματισμένη
 DocType: Shift Type,Working Hours Calculation Based On,Υπολογισμός Ώρας Λειτουργίας με βάση
@@ -4724,7 +4750,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Δημιουργήστε παραλλαγές
 DocType: Vehicle,Diesel,Ντίζελ
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+DocType: Quick Stock Balance,Available Quantity,διαθέσιμη ποσότητα
 DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 ,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να είναι πριν από την ημερομηνία αγοράς
@@ -4792,6 +4820,7 @@
 DocType: Quality Meeting,Quality Meeting,Πραγματική συνάντηση
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Μη-ομάδα σε ομάδα
 DocType: Employee,ERPNext User,ERPΕπόμενο χρήστη
+DocType: Coupon Code,Coupon Description,Περιγραφή κουπονιού
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
 DocType: Company,Default Buying Terms,Προεπιλεγμένοι όροι αγοράς
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
@@ -4954,6 +4983,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Εφαρμόστε τον κωδικό κουπονιού
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Για την καρτέλα εργασίας {0}, μπορείτε να πραγματοποιήσετε μόνο την καταχώρηση αποθεμάτων τύπου &quot;Μεταφορά υλικού για παραγωγή&quot;"
 DocType: Quality Inspection,Outgoing,Εξερχόμενος
 DocType: Customer Feedback Table,Customer Feedback Table,Πίνακας σχολίων πελατών
@@ -5085,6 +5115,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
 DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Σχετικά με την εταιρεία σας
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Εμφάνιση δεδομένων γήρανσης των αποθεμάτων
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
 DocType: Donor,Donor,Δότης
 DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
@@ -5099,6 +5130,7 @@
 DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0}
 DocType: Currency Exchange,For Buying,Για την αγορά
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Στην υποβολή της παραγγελίας αγοράς
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Προσθήκη όλων των προμηθευτών
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
 DocType: Tally Migration,Parties,Συμβαλλόμενα μέρη
@@ -5152,9 +5184,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Το μήνυμα εστάλη
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ονομα πωλητή
 DocType: Quiz Result,Wrong,Λανθασμένος
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
+DocType: Sales Partner,Referral Code,Κωδικός παραπομπής
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
 DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ενεργοποιήστε την αυτόματη αναδιάταξη
@@ -5283,6 +5317,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Εμφάνιση ποσότητας αποθέματος
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Σειρά # {0}: Η κατάσταση πρέπει να είναι {1} για την έκπτωση τιμολογίων {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Στοιχείο 4
 DocType: Student Admission,Admission End Date,Η είσοδος Ημερομηνία Λήξης
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Υπεργολαβίες
@@ -5305,6 +5340,7 @@
 DocType: Travel Request,Fully Sponsored,Πλήρης χορηγία
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Δημιουργία κάρτας εργασίας
+DocType: Quotation,Referral Sales Partner,Συνεργάτης πωλήσεων παραπομπής
 DocType: Quality Procedure Process,Process Description,Περιγραφή διαδικασίας
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Ο πελάτης {0} δημιουργείται.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Προς το παρων δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
@@ -5395,6 +5431,7 @@
 DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
 DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
+,Received Qty Amount,Έλαβε Ποσό Ποσότητας
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
 DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
 DocType: Expense Claim,Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων
@@ -5438,6 +5475,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Τιμή Λ.Υ.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Ανάγνωση αρχείου που μεταφορτώθηκε
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση"
+DocType: Coupon Code,Coupon Code,Κωδικός κουπονιού
 DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Γραμμή {0}: επιλέξτε τη θέση εργασίας σε σχέση με τη λειτουργία {1}
@@ -5520,6 +5558,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Απαιτείται η &quot;Ημερομηνία&quot;
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Λυπούμαστε, η ισχύς του κωδικού κουπονιού έχει λήξει"
 DocType: Bank Account,Account Details,Στοιχεία λογαριασμού
 DocType: Crop,Materials Required,Απαιτούμενα υλικά
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Δεν μαθητές Βρέθηκαν
@@ -5557,6 +5596,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Μεταβείτε στους χρήστες
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Εισαγάγετε τον έγκυρο κωδικό κουπονιού !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
 DocType: Task,Task Description,Περιγραφή των εργασιών
 DocType: Training Event,Seminar,Σεμινάριο
@@ -5820,6 +5860,7 @@
 ,TDS Payable Monthly,TDS πληρωτέα μηνιαία
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Συνολικές Πληρωμές
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
@@ -5853,6 +5894,8 @@
 DocType: Drug Prescription,Hour,Ώρα
 DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Τελικό στάδιο
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ΕΜΙ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
 DocType: Lead,Lead Type,Τύπος επαφής
@@ -5876,7 +5919,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
-DocType: Purchase Invoice,Export Type,Τύπος εξαγωγής
 DocType: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
 DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
 ,Point of Sale,Point of sale
@@ -5908,6 +5950,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτες ύλες για παραγωγή
 DocType: Job Opening,Job Title,Τίτλος εργασίας
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Μελλοντική Πληρωμή Ref
+DocType: Quotation,Additional Discount and Coupon Code,Πρόσθετος κωδικός έκπτωσης και κουπονιού
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά  όλα τα στοιχεία έχουν αναφερθεί  \. Ενημέρωση κατάστασης  ""Αίτηση για προσφορά""."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
@@ -5996,7 +6039,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
 ,Customer Ledger Summary,Περίληψη Πελατών Πελατών
 apps/erpnext/erpnext/hooks.py,Certification,Πιστοποίηση
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Είστε βέβαιοι ότι θέλετε να κάνετε χρεωστική σημείωση;
 DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
 DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
 DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6076,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Χρηματοοικονομικές υπηρεσίες
 DocType: Student Sibling,Student ID,φοιτητής ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
 DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
 DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
@@ -6114,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Εκτύπωση και Χαρτικά
 DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Αποστολή Emails Προμηθευτής
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
 DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου
@@ -6137,7 +6178,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Δημιούργησε τιμολόγιο αγοράς
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Χρησιμοποιημένα φύλλα
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Το κουπόνι που χρησιμοποιείται είναι {1}. Η επιτρεπόμενη ποσότητα έχει εξαντληθεί
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Θέλετε να υποβάλετε το αίτημα υλικού
 DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6151,6 +6194,7 @@
 DocType: Training Event Employee,Optional,Προαιρετικός
 DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
 DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
+DocType: Sales Order,Skip Delivery Note,Παράλειψη σημείωσης παράδοσης
 DocType: Price List,Price Not UOM Dependent,Τιμή δεν εξαρτάται από UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Υπάρχει ήδη συμβατική συμφωνία επιπέδου υπηρεσιών.
@@ -6191,7 +6235,6 @@
 DocType: Sales Team,Contact No.,Αριθμός επαφής
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής
 DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
 DocType: Location,Latitude,Γεωγραφικό πλάτος
 DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
@@ -6234,7 +6277,6 @@
 DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
 DocType: Tax Rule,Billing Country,Χρέωση Χώρα
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Είστε βέβαιοι ότι θέλετε να κάνετε πιστωτική σημείωση;
 DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
 DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
@@ -6257,6 +6299,7 @@
 DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Νομικές δαπάνες
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Παραγγελία εργασίας {0}: δεν βρέθηκε κάρτα εργασίας για τη λειτουργία {1}
 DocType: Purchase Invoice,Posting Time,Ώρα αποστολής
 DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται%
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Δαπάνες τηλεφώνου
@@ -6454,6 +6497,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
 DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
+DocType: Pricing Rule,Coupon Code Based,Κωδικός βάσει κουπονιού
 DocType: Company,HRA Settings,Ρυθμίσεις HRA
 DocType: Homepage,Hero Section,Τμήμα ήρωας
 DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς
@@ -6569,6 +6613,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι &quot;Εταιρεία&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης
 DocType: Stock Entry,Target Warehouse Address,Διεύθυνση στόχου αποθήκης
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Περιστασιακή άδεια
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Ο χρόνος πριν από την ώρα έναρξης της αλλαγής ταχυτήτων κατά τη διάρκεια της οποίας εξετάζεται η συμμετοχή του υπαλλήλου για συμμετοχή.
@@ -7024,6 +7069,7 @@
 DocType: Budget,Warn,Προειδοποιώ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
+DocType: Bank Account,Company Account,Εταιρικός λογαριασμός
 DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής
 DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
 DocType: Subscription Plan,Payment Plan,Σχέδιο πληρωμής
@@ -7065,6 +7111,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3}
 DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
+DocType: Quick Stock Balance,Quick Stock Balance,Γρήγορη ισορροπία αποθεμάτων
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Μερικό σύνολο
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless Εντολή SEPA
@@ -7077,6 +7124,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
 DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Πρώιμη εποχή
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
 DocType: Quality Goal,Revision,Αναθεώρηση
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
@@ -7120,6 +7168,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Πρόγραμμα απαλλαγής
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
 DocType: Homepage Section Card,Homepage Section Card,Κάρτα ενότητας αρχικής σελίδας
+,Amount To Be Billed,Ποσό που χρεώνεται
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
 DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Δημιουργία εισαγωγικά πελατών
@@ -7172,6 +7221,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Ποσό προς λήψη
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
@@ -7388,6 +7438,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Παρακαλώ να ορίσετε {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} είναι ανενεργός φοιτητής
 DocType: Employee,Health Details,Λεπτομέρειες υγείας
+DocType: Coupon Code,Coupon Type,Τύπος κουπονιού
 DocType: Leave Encashment,Encashable days,Ενδεχόμενες ημέρες
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7419,7 +7470,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Eύρος γήρανσης 2
 DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Ο λογαριασμός {0} υπάρχει ήδη σε παιδική εταιρεία {1}. Τα παρακάτω πεδία έχουν διαφορετικές τιμές, θα πρέπει να είναι ίδια: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
@@ -7627,6 +7677,7 @@
 DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,αποσβέσεις Ημερομηνία
 ,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Παράκαμψη πιστωτικού ορίου
 DocType: Issue,Support Team,Ομάδα υποστήριξης
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Λήξη (σε ημέρες)
 DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
@@ -7670,6 +7721,7 @@
 DocType: Hotel Room Package,Amenities,Ανεσεις
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Αυτόματη εξαγωγή όρων πληρωμής
 DocType: QuickBooks Migrator,Undeposited Funds Account,Λογαριασμός χωρίς καταθέσεις
+DocType: Coupon Code,Uses,Χρησιμοποιεί
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
 DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή
 ,Appointment Analytics,Αντιστοίχιση Analytics
@@ -7686,6 +7738,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Συνολικός προϋπολογισμός
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Αποτυχία προσθήκης τομέα
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Για να επιτρέψετε την παραλαβή / παράδοση, ενημερώστε την &quot;Over Allowance Receipt / Delivery Allowance&quot; στις Ρυθμίσεις Αποθέματος ή στο Στοιχείο."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;"
 DocType: Subscription Settings,Prorate,Φροντίστε
@@ -7698,6 +7751,7 @@
 ,BOM Stock Report,Αναφορά Αποθεματικού BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Αν δεν υπάρχει καθορισμένη χρονική περίοδος, τότε η επικοινωνία θα γίνεται από αυτήν την ομάδα"
 DocType: Stock Reconciliation Item,Quantity Difference,ποσότητα Διαφορά
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 DocType: Opportunity Item,Basic Rate,Βασική τιμή
 DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό
 ,Electronic Invoice Register,Ηλεκτρονικό μητρώο τιμολογίων
@@ -7810,6 +7864,7 @@
 DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Αναγνωριστικό ενεργητικού
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
 DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητούμενη ποσότητα: ποσότητα που ζητήθηκε για αγορά, αλλά δεν έχει παραγγελθεί."
@@ -7950,6 +8005,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Φόροι και επιβαρύνσεις που παρακρατήθηκαν (νόμισμα της εταιρείας)
 DocType: Item Group,General Settings,Γενικές ρυθμίσεις
 DocType: Article,Article,Αρθρο
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Παρακαλώ εισάγετε τον κωδικό κουπονιού !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
 DocType: Taxable Salary Slab,Percent Deduction,Ποσοστιαία Αφαίρεση
 DocType: GL Entry,To Rename,Για να μετονομάσετε
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 8ca83e5..18fd8c8 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contacto del Cliente
 DocType: Shift Type,Enable Auto Attendance,Habilitar asistencia automática
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Por favor, introduzca el almacén y la fecha"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Oportunidad Razón perdida
 DocType: Patient Appointment,Check availability,Consultar disponibilidad
 DocType: Retention Bonus,Bonus Payment Date,Fecha de Pago de Bonificación
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Órdenes de Trabajo completadas
 DocType: Support Settings,Forum Posts,Publicaciones del Foro
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Lo sentimos, la validez del código de cupón no ha comenzado"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Base Imponible
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
 DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantidad a Producir no puede ser menor a cero
 DocType: Stock Entry,Additional Costs,Costes adicionales
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
 DocType: Lead,Product Enquiry,Petición de producto
 DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumible
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Grado
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
 DocType: Restaurant Table,No of Seats,Nro de Asientos
 DocType: Sales Invoice,Overdue and Discounted,Atrasado y con descuento
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Llamada desconectada
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras
 DocType: Vehicle,Additional Details,Detalles adicionales
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ninguna descripción definida
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Obtener artículos del almacén
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Solicitudes de compra.
 DocType: POS Closing Voucher Details,Collected Amount,Cantidad Cobrada
 DocType: Lab Test,Submitted Date,Fecha de Envío
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sobre la oportunidad de conversión
 DocType: Bank Account,Address HTML,Dirección HTML
 DocType: Lead,Mobile No.,Número móvil
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de Pago
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Aprender
 ,Trial Balance (Simple),Balance de Sumas y Saldos (Simple)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Código de cupón aplicado
 DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Coste de actividad por empleado
 DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración&gt; Serie de numeración
 DocType: Journal Entry,Multi Currency,Multi Moneda
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La fecha de validez debe ser inferior a la válida
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nuevo cliente
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Venciendo en
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolucion de Compra
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear Órdenes de Compra
 ,Purchase Register,Registro de compras
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no Encontrado
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Área UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunidades
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtros claros
 DocType: Lab Test Template,Single,Soltero
 DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
 DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Antiguo Padre
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obligatorio - Año Académico
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
+DocType: Opportunity,Converted By,Convertido por
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Debe iniciar sesión como usuario de Marketplace antes de poder agregar comentarios.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Tabla de Codificación
 DocType: Timesheet Detail,Hrs,Horas
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Cambios en {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, seleccione la empresa"
 DocType: Employee Skill,Employee Skill,Habilidad del empleado
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta para la Diferencia
 DocType: Pricing Rule,Discount on Other Item,Descuento en otro artículo
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Costo de Operación
 DocType: Crop,Produced Items,Artículos Producidos
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Error en llamada entrante de Exotel
 DocType: Sales Order Item,Gross Profit,Beneficio Bruto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloquear Factura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incremento no puede ser 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Cuenta de Retención de Impuestos
 DocType: Pricing Rule,Sales Partner,Socio de ventas
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
+DocType: Coupon Code,To be used to get discount,Para ser utilizado para obtener descuento
 DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
 DocType: Sales Invoice,Rail,Carril
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo real
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Plan de Producción
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
 DocType: Salary Component,Round to the Nearest Integer,Redondear al entero más cercano
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Permitir que los artículos no en stock se agreguen al carrito
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Devoluciones de ventas
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada del Numero de Serie
 ,Total Stock Summary,Resumen de stock total
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Tipo de Actividad
 DocType: Request for Quotation,For individual supplier,Por proveedor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
+,Qty To Be Billed,Cantidad a facturar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Importe entregado
+DocType: Coupon Code,Gift Card,Tarjeta de regalo
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantidad reservada para producción: Cantidad de materias primas para fabricar artículos.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Fecha de Redención
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Esta transacción bancaria ya está completamente conciliada
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Crear parte de horas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
 DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Facturas de compra
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días
 DocType: Shopping Cart Settings,Show Stock Availability,Mostrar Disponibilidad de Stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
 DocType: Project,Estimated Cost,Costo Estimado
-DocType: Request for Quotation,Link to material requests,Enlace a las solicitudes de materiales
+DocType: Supplier Quotation,Link to material requests,Enlace a las solicitudes de materiales
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tiempo de Publicación no Válido
 DocType: Salary Component,Condition and Formula,Condición y Fórmula
 DocType: Lead,Campaign Name,Nombre de la campaña
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Al finalizar la tarea
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hay período de Licencia entre {0} y {1}
 DocType: Fee Validity,Healthcare Practitioner,Profesional de la salud
 DocType: Hotel Room,Capacity,Capacidad
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentarios de calidad
 apps/erpnext/erpnext/config/education.py,LMS Activity,Actividad de LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicación por internet
-DocType: Prescription Duration,Number,Número
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creando {0} Factura
 DocType: Medical Code,Medical Code Standard,Norma del Código Médico
 DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Sancionada
+,Base Amount,Cantidad base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Monto total de la Contribución: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importar artículos y unidades de medida
 DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Agregado a los Detalles
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Lo sentimos, el código de cupón está agotado"
 DocType: Communication Medium,Catch All,Atrapar a todos
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Calendario de Cursos
 DocType: Budget,Applicable on Material Request,Aplicable en la Solicitud de Material
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
 DocType: Accounting Dimension,Dimension Defaults,Valores predeterminados de dimensión
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible para uso Fecha
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Todas las listas de materiales
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crear entrada de diario entre empresas
 DocType: Company,Parent Company,Empresa Matriz
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atributo no válido
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} debe ser presentado
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campañas de correo electrónico
+DocType: Sales Partner,To Track inbound purchase,Para rastrear la compra entrante
 DocType: Buying Settings,Default Supplier Group,Grupo de Proveedores Predeterminado
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1}
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
 DocType: Payment Request,Outward,Exterior
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,En {0} Creación
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impuesto estatal / UT
 ,Trial Balance for Party,Balance de Terceros
 ,Gross and Net Profit Report,Informe de ganancias brutas y netas
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Establecer estado
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione primero el prefijo"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure Naming Series para {0} a través de Configuración&gt; Configuración&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Cerca de usted
 DocType: Student,O-,O-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Todos los estudiantes
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Mostrar Libro Mayor
+DocType: Cost Center,Lft,Izquierda-
 DocType: Grading Scale,Intervals,intervalos
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Primeras
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Bajo revisión
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Error al iniciar sesión
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Activo {0} creado
+DocType: Coupon Code,Promotional,Promocional
 DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Reportes clave
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada en la tabla de fabricantes
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
 DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,DocType
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
 DocType: Subscription Plan,Billing Interval Count,Contador de Intervalo de Facturación
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Citas y Encuentros de Pacientes
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valor que Falta
 DocType: Employee,Department and Grade,Departamento y Grado
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Fechas de Inicio y Fin
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Términos de Cumplimiento de Plantilla de Contrato
 ,Delivered Items To Be Billed,Envios por facturar
+DocType: Coupon Code,Maximum Use,Uso maximo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Abrir la lista de materiales {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie
 DocType: Authorization Rule,Average Discount,Descuento Promedio
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,programas de depreciación
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crear factura de ventas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC no elegible
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario"
 DocType: Task,Dependent Tasks,Tareas dependientes
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantidad a Producir
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,inventario
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Descargar como Json
 DocType: Item,Sales Details,Detalles de ventas
+DocType: Coupon Code,Used,Usado
 DocType: Opportunity,With Items,Con Productos
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',La campaña &#39;{0}&#39; ya existe para {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Equipo de Mantenimiento
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,Envase
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Establezca un número GSTIN válido en la dirección de la empresa
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Los siguientes campos son obligatorios para crear una dirección:
 DocType: Item Alternative,Two-way,Bidireccional
 DocType: Item,Manufacturers,Fabricantes
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al procesar contabilidad diferida para {0}
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",No se encontró una lista de materiales activa para el artículo {0}. La entrega por \ Serial No no puede garantizarse
 DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas
 DocType: Loan Type,Maximum Loan Amount,Cantidad máxima del préstamo
-DocType: Pricing Rule,Pricing Rule,Regla de precios
+DocType: Coupon Code,Pricing Rule,Regla de precios
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Número de rol duplicado para el estudiante {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Requisición de materiales hacia órden de compra
 DocType: Company,Default Selling Terms,Términos de venta predeterminados
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actas de reuniones de calidad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recomendación de Empleados
 DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
 DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
@@ -2764,6 +2787,7 @@
 DocType: Payment Schedule,Payment Amount,Importe Pagado
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo
 DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de salud
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. No hay ningún elemento adjunto a este código de barras.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Monto consumido
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Cambio Neto en efectivo
 DocType: Assessment Plan,Grading Scale,Escala de calificación
@@ -2846,7 +2870,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
 DocType: Customer,Default Price List,Lista de precios por defecto
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Movimiento de activo {0} creado
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No se Encontraron Artículos.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
 DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ya existe un cliente con el mismo nombre
@@ -2862,6 +2885,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
+,Billed Qty,Cantidad facturada
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Precios
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID de dispositivo de asistencia (ID de etiqueta biométrica / RF)
 DocType: Quotation,Term Details,Detalles de términos y condiciones
@@ -2890,6 +2914,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
 DocType: Bank Reconciliation,From Date,Desde la fecha
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0}
+,Purchase Order Items To Be Received or Billed,Artículos de orden de compra que se recibirán o facturarán
 DocType: Restaurant Reservation,No Show,No Mostrar
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Debe ser un proveedor registrado para generar una factura electrónica
 DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
@@ -2932,6 +2957,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver en Carrito
 DocType: Employee Checkin,Shift Actual Start,Shift Real Start
 DocType: Tally Migration,Is Day Book Data Imported,¿Se importan los datos del libro diario?
+,Purchase Order Items To Be Received or Billed1,Artículos de orden de compra que se recibirán o facturarán1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,GASTOS DE PUBLICIDAD
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unidades de {1} no están disponibles.
 ,Item Shortage Report,Reporte de productos con stock bajo
@@ -2991,6 +3017,7 @@
 DocType: Products Settings,Hide Variants,Ocultar variantes
 DocType: Lead,Next Contact By,Siguiente contacto por
 DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de licencia compensatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
 DocType: Blanket Order,Order Type,Tipo de orden
@@ -3156,12 +3183,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todos los problemas de {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure Naming Series para {0} a través de Configuración&gt; Configuración&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita los foros
 DocType: Student,Student Mobile Number,Número móvil del Estudiante
 DocType: Item,Has Variants,Posee variantes
 DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No se puede sobrefacturar para el Artículo {0} en la fila {1} más que {2}. Para permitir la sobrefacturación, configura en Configuración de Stock"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualizar Respuesta
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
@@ -3298,6 +3323,7 @@
 DocType: Homepage Section,Section Cards,Tarjetas de sección
 ,Campaign Efficiency,Eficiencia de la Campaña
 DocType: Discussion,Discussion,Discusión
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,En el envío de pedidos de ventas
 DocType: Bank Transaction,Transaction ID,ID de transacción
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por prueba de exención de impuestos sin enviar
 DocType: Volunteer,Anytime,En cualquier momento
@@ -3305,7 +3331,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado
 DocType: Patient,Surgical History,Historia Quirúrgica
 DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
@@ -3319,6 +3344,7 @@
 DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Capítulo
+,Fixed Asset Register,Registro de activos fijos
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
@@ -3450,11 +3476,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
 DocType: Workstation,Wages per hour,Salarios por hora
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configurar {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La nota de débito {0} se ha creado automáticamente
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Crear entradas de pago
 DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
 DocType: Employee,Create User Permission,Crear Permiso de Usuario
@@ -3780,6 +3806,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Validar nómina salarial
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En Espera
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una pregunta debe tener al menos una opción correcta
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordenes de compra
 DocType: Account,Inter Company Account,Cuenta Inter Company
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importación en masa
 DocType: Sales Partner,Address & Contacts,Dirección y Contactos
@@ -3790,6 +3817,7 @@
 DocType: POS Profile,[Select],[Seleccionar]
 DocType: Staffing Plan Detail,Number Of Positions,Numero de Posiciones
 DocType: Vital Signs,Blood Pressure (diastolic),Presión Arterial (diastólica)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Por favor seleccione el cliente.
 DocType: SMS Log,Sent To,Enviado a
 DocType: Agriculture Task,Holiday Management,Gestión de Vacaciones
 DocType: Payment Request,Make Sales Invoice,Crear Factura de Venta
@@ -3999,7 +4027,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} no se ha enviado
 DocType: Subscription,Trialling,Periodo de Prueba
 DocType: Sales Invoice Item,Deferred Revenue,Ingresos Diferidos
-DocType: Bank Account,GL Account,Cuenta GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,La cuenta de efectivo se usará para la creación de facturas de ventas
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoría de Exención
 DocType: Member,Membership Expiry Date,Fecha de Vencimiento de Membresía
@@ -4013,7 +4040,6 @@
 DocType: Project User,Project Status,Estado del proyecto
 DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
 DocType: Student Admission Program,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el elemento: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada
 DocType: Travel Request,Copy of Invitation/Announcement,Copia de Invitación / Anuncio
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horario de unidad de servicio de un practicante
@@ -4161,6 +4187,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuración de la Empresa
 ,Lab Test Report,Informe de Prueba de Laboratorio
 DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ya está descontada en {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Componente salarial adicional existe.
 DocType: Purchase Invoice,Unregistered,No registrado
 DocType: Student Applicant,Application Date,Fecha de aplicacion
@@ -4239,7 +4266,6 @@
 DocType: Journal Entry,Accounting Entries,Asientos contables
 DocType: Job Card Time Log,Job Card Time Log,Registro de tiempo de tarjeta de trabajo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Regla de fijación de precios seleccionada está hecha para &#39;Tarifa&#39;, sobrescribirá la Lista de precios. La tasa de la regla de fijación de precios es la tasa final, por lo que no debe aplicarse ningún descuento adicional. Por lo tanto, en transacciones como Orden de venta, Orden de compra, etc., se obtendrá en el campo &#39;Tarifa&#39;, en lugar del campo &#39;Tarifa de lista de precios&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación
 DocType: Journal Entry,Paid Loan,Préstamo Pagado
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
 DocType: Journal Entry Account,Reference Due Date,Fecha de Vencimiento de Referencia
@@ -4256,7 +4282,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No hay hojas de tiempo
 DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
 ,To Produce,Producir
 DocType: Leave Encashment,Payroll,Nómina de sueldos
@@ -4371,7 +4396,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
 ,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admisión de Estudiantes
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} está desactivado
 DocType: Supplier,Billing Currency,Moneda de facturación
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
 DocType: Loan,Loan Application,Solicitud de Préstamo
@@ -4406,13 +4430,13 @@
 DocType: C-Form Invoice Detail,Territory,Territorio
 DocType: Pricing Rule,Apply Rule On Item Code,Aplicar regla en código de artículo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Informe de saldo de existencias
 DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Cuota
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostrar la Cantidad Acumulada
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
 DocType: Production Plan Item,Produced Qty,Cantidad Producida
 DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible
-DocType: Stock Entry,Target Warehouse Name,Nombre del Almacén de Destino
 DocType: Work Order Operation,Planned Start Time,Hora prevista de inicio
 DocType: Course,Assessment,Evaluación
 DocType: Payment Entry Reference,Allocated,Numerado
@@ -4448,7 +4472,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado""."
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creando dimensiones ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
 DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
 DocType: HR Settings,Password Policy,Política de contraseñas
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
@@ -4491,10 +4514,12 @@
  1. Formas de abordar disputas, indemnización, responsabilidad, etc. 
  1. Dirección y contacto de su empresa."
 DocType: Homepage Section,Section Based On,Sección basada en
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Mostrar aplicar código de cupón
 DocType: Issue,Issue Type,Tipo de Problema
 DocType: Attendance,Leave Type,Tipo de Licencia
 DocType: Purchase Invoice,Supplier Invoice Details,Detalles de la factura del proveedor
 DocType: Agriculture Task,Ignore holidays,Ignorar vacaciones
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Agregar / editar condiciones de cupón
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
 DocType: Stock Entry Detail,Stock Entry Child,Niño de entrada de stock
 DocType: Project,Copied From,Copiado de
@@ -4669,6 +4694,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transacciones
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra
+DocType: Coupon Code,Coupon Name,Nombre del cupón
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Susceptible
 DocType: Email Campaign,Scheduled,Programado.
 DocType: Shift Type,Working Hours Calculation Based On,Cálculo de horas de trabajo basado en
@@ -4685,7 +4711,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Crear Variantes
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+DocType: Quick Stock Balance,Available Quantity,Cantidad disponible
 DocType: Purchase Invoice,Availed ITC Cess,Cess ITC disponible
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación
 ,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra
@@ -4753,6 +4781,7 @@
 DocType: Quality Meeting,Quality Meeting,Reunión de calidad
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No-Grupo a Grupo
 DocType: Employee,ERPNext User,Usuario ERPNext
+DocType: Coupon Code,Coupon Description,Descripción del cupón
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
 DocType: Company,Default Buying Terms,Términos de compra predeterminados
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
@@ -4915,6 +4944,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tipo de parte es obligatorio
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Aplicar código de cupón
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Para la tarjeta de trabajo {0}, solo puede realizar la entrada de stock del tipo &#39;Transferencia de material para fabricación&#39;"
 DocType: Quality Inspection,Outgoing,Saliente
 DocType: Customer Feedback Table,Customer Feedback Table,Tabla de comentarios del cliente
@@ -5046,6 +5076,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
 DocType: Travel Itinerary,Rented Car,Auto Rentado
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre su Compañía
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostrar datos de envejecimiento de stock
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
 DocType: Donor,Donor,Donante
 DocType: Global Defaults,Disable In Words,Desactivar en palabras
@@ -5060,6 +5091,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0}
 DocType: Currency Exchange,For Buying,Por Comprar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,En el envío de la orden de compra
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Añadir todos los Proveedores
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
 DocType: Tally Migration,Parties,Fiestas
@@ -5113,9 +5145,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mensaje Enviado
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nombre del vendedor
 DocType: Quiz Result,Wrong,Incorrecto
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
+DocType: Sales Partner,Referral Code,código de referencia
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada
 DocType: Salary Slip,Hour Rate,Salario por hora
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Habilitar reordenamiento automático
@@ -5244,6 +5278,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar Cantidad en Stock
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Efectivo neto de las operaciones
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: El estado debe ser {1} para el descuento de facturas {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el elemento: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Elemento 4
 DocType: Student Admission,Admission End Date,Fecha de finalización de la admisión
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Subcontratación
@@ -5266,6 +5301,7 @@
 DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Invertir Entrada de Diario
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crear tarjeta de trabajo
+DocType: Quotation,Referral Sales Partner,Socio de ventas de referencia
 DocType: Quality Procedure Process,Process Description,Descripción del proceso
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Se crea el Cliente {0}.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén
@@ -5356,6 +5392,7 @@
 DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática
 DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
+,Received Qty Amount,Cantidad recibida Cantidad
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
 DocType: Bank Account,Last Integration Date,Última fecha de integración
 DocType: Expense Claim,Expense Taxes and Charges,Gastos Impuestos y Cargos
@@ -5399,6 +5436,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Coeficiente de la lista de materiales (LdM)
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Leer el archivo cargado
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
+DocType: Coupon Code,Coupon Code,Código promocional
 DocType: Asset,Journal Entry for Scrap,Entrada de diario para desguace
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Fila {0}: seleccione la estación de trabajo contra la operación {1}
@@ -5481,6 +5519,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Se requiere &#39;Fecha&#39;
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Importación y exportación de datos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Lo sentimos, la validez del código de cupón ha caducado"
 DocType: Bank Account,Account Details,Detalles de la Cuenta
 DocType: Crop,Materials Required,Materiales Necesarios
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No se han encontrado estudiantes
@@ -5518,6 +5557,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ir a Usuarios
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Por favor ingrese un código de cupón válido !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
 DocType: Task,Task Description,Descripción de la tarea
 DocType: Training Event,Seminar,Seminario
@@ -5781,6 +5821,7 @@
 ,TDS Payable Monthly,TDS pagables Mensualmente
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos..
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagos totales
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Conciliacion de pagos con facturas
@@ -5814,6 +5855,8 @@
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última edad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferir material a proveedor
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
 DocType: Lead,Lead Type,Tipo de iniciativa
@@ -5837,7 +5880,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
-DocType: Purchase Invoice,Export Type,Tipo de Exportación
 DocType: Salary Slip Loan,Salary Slip Loan,Préstamo de Nómina
 DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
 ,Point of Sale,Punto de Venta
@@ -5869,6 +5911,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Primas para Producción
 DocType: Job Opening,Job Title,Título del trabajo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref. De pago futuro
+DocType: Quotation,Additional Discount and Coupon Code,Descuento adicional y código de cupón
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
@@ -5957,7 +6000,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
 ,Customer Ledger Summary,Resumen del Libro mayor de clientes
 apps/erpnext/erpnext/hooks.py,Certification,Proceso de dar un título
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,¿Seguro que quieres hacer una nota de débito?
 DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
 DocType: Serial No,Creation Document Type,Creación de documento
 DocType: Amazon MWS Settings,ES,ES
@@ -5995,8 +6037,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicios financieros
 DocType: Student Sibling,Student ID,Identificación del Estudiante
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Cantidad debe ser mayor que cero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
 DocType: Opening Invoice Creation Tool,Sales,Ventas
 DocType: Stock Entry Detail,Basic Amount,Importe Base
@@ -6075,6 +6115,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impresión y Papelería
 DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
 DocType: Fiscal Year,Auto Created,Creado Automáticamente
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
@@ -6098,7 +6139,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ajustes para la página de inicio de la página web
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} está en espera hasta {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Hacer factura de compra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Licencias Usadas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Los cupones {0} utilizados son {1}. La cantidad permitida se agota
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,¿Quieres enviar la solicitud de material?
 DocType: Job Offer,Awaiting Response,Esperando Respuesta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6112,6 +6155,7 @@
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
 DocType: Agriculture Analysis Criteria,Water Analysis,Análisis de Agua
+DocType: Sales Order,Skip Delivery Note,Saltar nota de entrega
 DocType: Price List,Price Not UOM Dependent,Precio no dependiente de UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantes creadas
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ya existe un Acuerdo de nivel de servicio predeterminado.
@@ -6152,7 +6196,6 @@
 DocType: Sales Team,Contact No.,Contacto No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío
 DocType: Bank Reconciliation,Payment Entries,Entradas de Pago
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
 DocType: Location,Latitude,Latitud
 DocType: Work Order,Scrap Warehouse,Almacén de chatarra
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
@@ -6195,7 +6238,6 @@
 DocType: Job Offer Term,Value / Description,Valor / Descripción
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila  #{0}: el elemento {1} no puede ser presentado, ya es {2}"
 DocType: Tax Rule,Billing Country,País de facturación
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,¿Seguro que quieres hacer una nota de crédito?
 DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
 DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
@@ -6218,6 +6260,7 @@
 DocType: Vehicle,Last Carbon Check,Último control de Carbono
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,GASTOS LEGALES
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Orden de trabajo {0}: tarjeta de trabajo no encontrada para la operación {1}
 DocType: Purchase Invoice,Posting Time,Hora de Contabilización
 DocType: Timesheet,% Amount Billed,% importe facturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Cuenta telefonica
@@ -6414,6 +6457,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
 DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
+DocType: Pricing Rule,Coupon Code Based,Código de cupón basado
 DocType: Company,HRA Settings,Configuración de HRA
 DocType: Homepage,Hero Section,Sección de héroe
 DocType: Employee Transfer,Transfer Date,Fecha de Transferencia
@@ -6529,6 +6573,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración&gt; Serie de numeración
 DocType: Stock Entry,Target Warehouse Address,Dirección del Almacén de Destino
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Permiso ocacional
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,El tiempo antes de la hora de inicio del turno durante el cual se considera la asistencia del Empleado Check-in.
@@ -6984,6 +7029,7 @@
 DocType: Budget,Warn,Advertir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
+DocType: Bank Account,Company Account,Cuenta de la compañia
 DocType: Asset Maintenance,Manufacturing User,Usuario de Producción
 DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
 DocType: Subscription Plan,Payment Plan,Plan de Pago
@@ -7025,6 +7071,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}
 DocType: Certification Application,Name of Applicant,Nombre del Solicitante
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
+DocType: Quick Stock Balance,Quick Stock Balance,Balance de stock rápido
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandato de SEPA GoCardless
@@ -7037,6 +7084,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
 DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edad más temprana
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
 DocType: Quality Goal,Revision,Revisión
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servicios de atención médica
@@ -7080,6 +7128,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Programar el Alta
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
 DocType: Homepage Section Card,Homepage Section Card,Tarjeta de sección de página de inicio
+,Amount To Be Billed,Cantidad a facturar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
 DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cotizaciones de clientes
@@ -7132,6 +7181,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Cantidad a recibir
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Curso es obligatorio en la fila {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Desde la fecha no puede ser mayor que hasta la fecha
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
@@ -7348,6 +7398,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Por favor, configure {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} es un estudiante inactivo
 DocType: Employee,Health Details,Detalles de salud
+DocType: Coupon Code,Coupon Type,Tipo de cupón
 DocType: Leave Encashment,Encashable days,Días de Cobro
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia
 DocType: Soil Texture,Sandy Clay,Arcilla Arenosa
@@ -7380,7 +7431,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rango de antigüedad 2
 DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","La cuenta {0} ya existe en la empresa secundaria {1}. Los siguientes campos tienen valores diferentes, deben ser los mismos: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalación de Presets
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
@@ -7588,6 +7638,7 @@
 DocType: Delivery Note,Print Without Amount,Imprimir sin importe
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Fecha de Depreciación
 ,Work Orders in Progress,Órdenes de Trabajo en progreso
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omitir verificación de límite de crédito
 DocType: Issue,Support Team,Equipo de soporte
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducidad (en días)
 DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
@@ -7631,6 +7682,7 @@
 DocType: Hotel Room Package,Amenities,Comodidades
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Obtener automáticamente las condiciones de pago
 DocType: QuickBooks Migrator,Undeposited Funds Account,Cuenta de Fondos no Depositados
+DocType: Coupon Code,Uses,Usos
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
 DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad
 ,Appointment Analytics,Análisis de Citas
@@ -7647,6 +7699,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Presupuesto Total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Error al agregar dominio
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir sobre recibo / entrega, actualice &quot;Recibo sobre recibo / entrega&quot; en la Configuración de inventario o en el Artículo."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?"
 DocType: Subscription Settings,Prorate,Prorratear
@@ -7659,6 +7712,7 @@
 ,BOM Stock Report,Reporte de Stock de BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Si no hay un intervalo de tiempo asignado, la comunicación será manejada por este grupo"
 DocType: Stock Reconciliation Item,Quantity Difference,Diferencia de Cantidad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 DocType: Opportunity Item,Basic Rate,Precio Base
 DocType: GL Entry,Credit Amount,Importe acreditado
 ,Electronic Invoice Register,Registro Electrónico de Facturas
@@ -7771,6 +7825,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID de activo
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
 DocType: Asset Repair,Repair Status,Estado de Reparación
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada."
@@ -7911,6 +7966,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y gastos deducibles (Divisa por defecto)
 DocType: Item Group,General Settings,Configuración General
 DocType: Article,Article,Artículo
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Por favor ingrese el código de cupón
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
 DocType: Taxable Salary Slab,Percent Deduction,Deducción Porcentual
 DocType: GL Entry,To Rename,Renombrar
diff --git a/erpnext/translations/es_pe.csv b/erpnext/translations/es_pe.csv
index e858cfb..578e5f8 100644
--- a/erpnext/translations/es_pe.csv
+++ b/erpnext/translations/es_pe.csv
@@ -318,7 +318,7 @@
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
 DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
-DocType: Pricing Rule,Pricing Rule,Reglas de Precios
+DocType: Coupon Code,Pricing Rule,Reglas de Precios
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Requisición de materiales hacia la órden de compra
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
 ,Bank Reconciliation Statement,Extractos Bancarios
@@ -696,6 +696,7 @@
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferencia de material a proveedor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
 DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
 DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 325ef96..7b87342 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
 DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Palun sisestage ladu ja kuupäev
 DocType: Lost Reason Detail,Opportunity Lost Reason,Võimaluse kaotamise põhjus
 DocType: Patient Appointment,Check availability,Kontrollige saadavust
 DocType: Retention Bonus,Bonus Payment Date,Boonustasu maksmise kuupäev
@@ -263,6 +264,7 @@
 ,Completed Work Orders,Lõppenud töökorraldused
 DocType: Support Settings,Forum Posts,Foorumi postitused
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Kahjuks pole kupongi koodi kehtivus alanud
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,maksustatav summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
 DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
@@ -286,7 +288,6 @@
 DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null
 DocType: Stock Entry,Additional Costs,Lisakulud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
 DocType: Lead,Product Enquiry,Toode Luure
 DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
@@ -328,6 +329,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tarbitav
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,hinne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk
 DocType: Restaurant Table,No of Seats,Istekohtade arv
 DocType: Sales Invoice,Overdue and Discounted,Tähtaja ületanud ja soodushinnaga
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Kõne katkestati
@@ -504,6 +506,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Reavahe eest summa sõnadega
 DocType: Vehicle,Additional Details,Täiendavad detailid
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,No kirjeldusest
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Toodete laost toomine
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Küsi osta.
 DocType: POS Closing Voucher Details,Collected Amount,Kogutud summa
 DocType: Lab Test,Submitted Date,Esitatud kuupäev
@@ -583,6 +586,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
 DocType: Bank Account,Address HTML,Aadress HTML
 DocType: Lead,Mobile No.,Mobiili number.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
@@ -610,6 +614,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Õpi
 ,Trial Balance (Simple),Proovitasakaal (lihtne)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kulu
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Rakendatud kupongi kood
 DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiivsus töötaja kohta
 DocType: Accounts Settings,Settings for Accounts,Seaded konto
@@ -647,7 +652,6 @@
 DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Vastupidav
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
 DocType: Journal Entry,Multi Currency,Multi Valuuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
@@ -762,6 +766,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ostutagastus
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
 ,Purchase Register,Ostu Registreeri
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
@@ -777,7 +782,6 @@
 DocType: Location,Area UOM,Piirkond UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Võimalused
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tühjendage filtrid
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
 DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
@@ -820,6 +824,7 @@
 DocType: Account,Old Parent,Vana Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
+DocType: Opportunity,Converted By,Teisendanud
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
@@ -903,7 +908,6 @@
 DocType: Codification Table,Codification Table,Kooditabel
 DocType: Timesheet Detail,Hrs,tundi
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Company
 DocType: Employee Skill,Employee Skill,Töötaja oskus
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
 DocType: Pricing Rule,Discount on Other Item,Soodustus muule kaubale
@@ -971,6 +975,7 @@
 DocType: BOM,Operating Cost,Töökulud
 DocType: Crop,Produced Items,Toodetud esemed
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Viga Exotel sissetulevas kõnes
 DocType: Sales Order Item,Gross Profit,Brutokasum
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Arve tühistamine
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kasvamine ei saa olla 0
@@ -1007,6 +1012,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
 DocType: Pricing Rule,Sales Partner,Müük Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kõik tarnija skoorikaardid.
+DocType: Coupon Code,To be used to get discount,Kasutatakse allahindluse saamiseks
 DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
 DocType: Sales Invoice,Rail,Raudtee
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
@@ -1057,6 +1063,7 @@
 DocType: Production Plan,Production Plan,Tootmisplaan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
 DocType: Salary Component,Round to the Nearest Integer,Ümarda lähima täisarvuni
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Lubamata toodete lisamine ostukorvi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Müügitulu
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
 ,Total Stock Summary,Kokku Stock kokkuvõte
@@ -1184,7 +1191,9 @@
 DocType: Activity Cost,Activity Type,Tegevuse liik
 DocType: Request for Quotation,For individual supplier,Üksikute tarnija
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
+,Qty To Be Billed,Tühi arve
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
+DocType: Coupon Code,Gift Card,Kinkekaart
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,See pangatehing on juba täielikult lepitud
@@ -1272,6 +1281,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Loo ajaleht
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
 DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ostuarved
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
 DocType: Shopping Cart Settings,Show Stock Availability,Näita toote laost
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2}
@@ -1302,7 +1312,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
 DocType: Project,Estimated Cost,Hinnanguline maksumus
-DocType: Request for Quotation,Link to material requests,Link materjali taotlusi
+DocType: Supplier Quotation,Link to material requests,Link materjali taotlusi
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
@@ -1315,6 +1325,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitamise aeg
 DocType: Salary Component,Condition and Formula,Seisund ja valem
 DocType: Lead,Campaign Name,Kampaania nimi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Töö lõpuleviimisel
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel
 DocType: Fee Validity,Healthcare Practitioner,Tervishoiutöötaja
 DocType: Hotel Room,Capacity,Võimsus
@@ -1659,7 +1670,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteetse tagasiside mall
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet kirjastamine
-DocType: Prescription Duration,Number,Number
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} arve koostamine
 DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
 DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
@@ -1734,6 +1744,7 @@
 DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
+,Base Amount,Põhisumma
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
@@ -1810,6 +1821,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Üksuste ja UOM-ide importimine
 DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lisatud üksikasjadesse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Vabandame, kupongi kood on ammendatud"
 DocType: Communication Medium,Catch All,Saagi kõik
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ajakava kursus
 DocType: Budget,Applicable on Material Request,Kohaldatav materiaalse päringu korral
@@ -1951,6 +1963,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
 DocType: Accounting Dimension,Dimension Defaults,Mõõtme vaikeväärtused
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Saadaval kasutamiseks kuupäev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kõik BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
 DocType: Company,Parent Company,Emaettevõte
@@ -1976,6 +1989,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Vale Oskus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} tuleb esitada
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posti kampaaniad
+DocType: Sales Partner,To Track inbound purchase,Sissetuleva ostu jälgimiseks
 DocType: Buying Settings,Default Supplier Group,Vaikepakkumise grupp
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1}
@@ -2015,6 +2029,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Palgata puhkust
 DocType: Payment Request,Outward,Väljapoole
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sisse {0} Loomine
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
 ,Trial Balance for Party,Trial Balance Party
 ,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
@@ -2131,6 +2146,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine&gt; Seaded&gt; Seeria nimetamine
 DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
 DocType: Student,O-,O-
@@ -2145,6 +2161,7 @@
 DocType: Announcement,All Students,Kõik õpilased
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervallid
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Esimesed
@@ -2253,6 +2270,7 @@
 DocType: Quality Meeting Table,Under Review,Ülevaatlusel
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisselogimine ebaõnnestus
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Vara {0} loodud
+DocType: Coupon Code,Promotional,Reklaam
 DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Põhiaruanded
@@ -2260,6 +2278,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
 DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Tootjate tabelis duplikaadi kirje
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
 DocType: Journal Entry Account,Purchase Order,Ostutellimuse
@@ -2289,6 +2308,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
 DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Väärtus on puudu
 DocType: Employee,Department and Grade,Osakond ja aste
@@ -2391,6 +2412,7 @@
 DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Lepingu malli täitmise tingimused
 ,Delivered Items To Be Billed,Tarnitakse punkte arve
+DocType: Coupon Code,Maximum Use,Maksimaalne kasutamine
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Avatud Bom {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.
 DocType: Authorization Rule,Average Discount,Keskmine Soodus
@@ -2404,7 +2426,6 @@
 DocType: Asset,Depreciation Schedules,Kulumi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Koosta müügiarve
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Abikõlbmatu ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist"
 DocType: Task,Dependent Tasks,Sõltuvad ülesanded
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Toodetav kogus
@@ -2553,6 +2574,7 @@
 DocType: Item,Inventory,Inventory
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Laadige alla kui Json
 DocType: Item,Sales Details,Müük Üksikasjad
+DocType: Coupon Code,Used,Kasutatud
 DocType: Opportunity,With Items,Objekte
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaania &#39;{0}&#39; on juba {1} &#39;{2}&#39; jaoks olemas
 DocType: Asset Maintenance,Maintenance Team,Hooldus meeskond
@@ -2656,6 +2678,7 @@
 DocType: Water Analysis,Container,Konteiner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Valige ettevõtte aadressis kehtiv GSTIN-number
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:
 DocType: Item Alternative,Two-way,Kahesuunaline
 DocType: Item,Manufacturers,Tootjad
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel
@@ -2681,7 +2704,7 @@
 						Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
 DocType: Sales Partner,Sales Partner Target,Müük Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
-DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel
+DocType: Coupon Code,Pricing Rule,Hinnakujundus reegel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materjal Ostusoov Telli
 DocType: Company,Default Selling Terms,Müügitingimused vaikimisi
@@ -2730,9 +2753,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
 DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
 DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti Makse Email
@@ -2760,6 +2783,7 @@
 DocType: Payment Schedule,Payment Amount,Makse summa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
 DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Tarbitud
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net muutus Cash
 DocType: Assessment Plan,Grading Scale,hindamisskaala
@@ -2842,7 +2866,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
 DocType: Customer,Default Price List,Vaikimisi hinnakiri
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ühtegi toodet pole leitud.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
 DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas
@@ -2858,6 +2881,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+,Billed Qty,Arvelduskogus
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnapoliitika
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
 DocType: Quotation,Term Details,Term Details
@@ -2886,6 +2910,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
 DocType: Bank Reconciliation,From Date,Siit kuupäev
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
+,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
 DocType: Restaurant Reservation,No Show,Ei näita
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way arve genereerimiseks peate olema registreeritud tarnija
 DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
@@ -2928,6 +2953,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata Ostukorv
 DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
 DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
+,Purchase Order Items To Be Received or Billed1,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arve esitatakse1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
 ,Item Shortage Report,Punkt Puuduse aruanne
@@ -2987,6 +3013,7 @@
 DocType: Products Settings,Hide Variants,Peida variandid
 DocType: Lead,Next Contact By,Järgmine kontakteeruda
 DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Üksuse {0} reas {1} ei saa ülearveldada rohkem kui {2}. Ülearvelduste lubamiseks määrake konto konto seadetes soodustus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
 DocType: Blanket Order,Order Type,Tellimus Type
@@ -3151,12 +3178,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki numbreid saidilt {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse&gt; Seadistused&gt; Seeriate nimetamine"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
 DocType: Student,Student Mobile Number,Student Mobile arv
 DocType: Item,Has Variants,Omab variandid
 DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uuenda vastust
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
@@ -3293,6 +3318,7 @@
 DocType: Homepage Section,Section Cards,Sektsioonikaardid
 ,Campaign Efficiency,kampaania Efficiency
 DocType: Discussion,Discussion,arutelu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Müügitellimuse esitamisel
 DocType: Bank Transaction,Transaction ID,tehing ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
 DocType: Volunteer,Anytime,Anytime
@@ -3300,7 +3326,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
 DocType: Patient,Surgical History,Kirurgiajalugu
 DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
 DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
@@ -3314,6 +3339,7 @@
 DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Peatükk
+,Fixed Asset Register,Põhivara register
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vali Bom ja Kogus Production
@@ -3445,11 +3471,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Palun täpsustage valuuta Company
 DocType: Workstation,Wages per hour,Palk tunnis
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Seadista {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärge {0} on loodud automaatselt
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Looge maksekirjeid
 DocType: Supplier,Is Internal Supplier,Kas sisetarnija
 DocType: Employee,Create User Permission,Loo kasutaja luba
@@ -3775,6 +3801,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Esita palgatõend
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ootel
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Seadmel peab olema vähemalt üks õige valik
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ostutellimused
 DocType: Account,Inter Company Account,Ettevõtte konto konto
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk
 DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
@@ -3785,6 +3812,7 @@
 DocType: POS Profile,[Select],[Vali]
 DocType: Staffing Plan Detail,Number Of Positions,Positsioonide arv
 DocType: Vital Signs,Blood Pressure (diastolic),Vererõhk (diastoolne)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Valige klient.
 DocType: SMS Log,Sent To,Saadetud
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Tee müügiarve
@@ -3994,7 +4022,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole esitatud
 DocType: Subscription,Trialling,Triallimine
 DocType: Sales Invoice Item,Deferred Revenue,Edasilükkunud tulud
-DocType: Bank Account,GL Account,GL konto
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sularahakontot kasutatakse müügiarve loomiseks
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vabastuse alamkategooria
 DocType: Member,Membership Expiry Date,Liikmestaatuse lõppkuupäev
@@ -4008,7 +4035,6 @@
 DocType: Project User,Project Status,Projekti staatus
 DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
 DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikute teenindusüksuse ajakava
@@ -4156,6 +4182,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab katsearuanne
 DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
 DocType: Purchase Invoice,Unregistered,Registreerimata
 DocType: Student Applicant,Application Date,Esitamise kuupäev
@@ -4232,7 +4259,6 @@
 DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
 DocType: Job Card Time Log,Job Card Time Log,Töökaardi ajalogi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale &quot;Hindamine&quot;, mitte &quot;Hinnakirja määr&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
 DocType: Journal Entry,Paid Loan,Tasuline laen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
 DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
@@ -4249,7 +4275,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Pole aega lehed
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless klient
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
 ,To Produce,Toota
 DocType: Leave Encashment,Payroll,palgafond
@@ -4364,7 +4389,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
 ,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
 DocType: Supplier,Billing Currency,Arved Valuuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
 DocType: Loan,Loan Application,Laenu taotlemine
@@ -4399,13 +4423,13 @@
 DocType: C-Form Invoice Detail,Territory,Territoorium
 DocType: Pricing Rule,Apply Rule On Item Code,Rakenda reeglit üksuse koodil
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Palume mainida ei külastuste vaja
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Varude bilansi aruanne
 DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,tasu
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kuva kumulatiivne summa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
 DocType: Production Plan Item,Produced Qty,Toodetud kogus
 DocType: Vehicle Log,Fuel Qty,Kütus Kogus
-DocType: Stock Entry,Target Warehouse Name,Target Warehouse Nimi
 DocType: Work Order Operation,Planned Start Time,Planeeritud Start Time
 DocType: Course,Assessment,Hindamine
 DocType: Payment Entry Reference,Allocated,paigutatud
@@ -4441,7 +4465,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Krediidilimiidi kontrollist mööda hiilimine
 DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
 DocType: HR Settings,Password Policy,Paroolipoliitika
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
@@ -4472,10 +4495,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma."
 DocType: Homepage Section,Section Based On,Sektsioon põhineb
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Kuva Kupongi koodi rakendamine
 DocType: Issue,Issue Type,Probleemi tüüp
 DocType: Attendance,Leave Type,Jäta Type
 DocType: Purchase Invoice,Supplier Invoice Details,Pakkuja Arve andmed
 DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupongitingimuste lisamine / muutmine
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
 DocType: Stock Entry Detail,Stock Entry Child,Laosissetuleku laps
 DocType: Project,Copied From,kopeeritud
@@ -4650,6 +4675,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Tehingud
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi
+DocType: Coupon Code,Coupon Name,Kupongi nimi
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Tundlik
 DocType: Email Campaign,Scheduled,Plaanitud
 DocType: Shift Type,Working Hours Calculation Based On,Tööaja arvestus põhineb
@@ -4666,7 +4692,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Loo variandid
 DocType: Vehicle,Diesel,diisel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+DocType: Quick Stock Balance,Available Quantity,Saadaval kogus
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
 ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva
@@ -4734,6 +4762,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
 DocType: Employee,ERPNext User,ERPNext kasutaja
+DocType: Coupon Code,Coupon Description,Kupongi kirjeldus
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
 DocType: Company,Default Buying Terms,Ostmise vaiketingimused
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
@@ -4896,6 +4925,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partei Type on kohustuslik
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Rakenda kupongikood
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Töökaardi {0} korral saate teha kande „Tootmiseks mõeldud materjali ülekandmine”
 DocType: Quality Inspection,Outgoing,Väljuv
 DocType: Customer Feedback Table,Customer Feedback Table,Klientide tagasiside tabel
@@ -5027,6 +5057,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
 DocType: Travel Itinerary,Rented Car,Renditud auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
 DocType: Donor,Donor,Doonor
 DocType: Global Defaults,Disable In Words,Keela sõnades
@@ -5041,6 +5072,7 @@
 DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0}
 DocType: Currency Exchange,For Buying,Ostmiseks
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
 DocType: Tally Migration,Parties,Pooled
@@ -5094,9 +5126,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Müüja nimi
 DocType: Quiz Result,Wrong,Vale
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
+DocType: Sales Partner,Referral Code,Soovituskood
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
 DocType: Salary Slip,Hour Rate,Tund Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Luba automaatne ümberkorraldus
@@ -5223,6 +5257,8 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Rahavood äritegevusest
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rida {0}: arve diskonteerimisel peab olek olema {1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
 DocType: Student Admission,Admission End Date,Sissepääs End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alltöövõtt
@@ -5245,6 +5281,7 @@
 DocType: Travel Request,Fully Sponsored,Täielikult sponsor
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Pöördteadaande kande number
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Looge töökaart
+DocType: Quotation,Referral Sales Partner,Soovituslik müügipartner
 DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
@@ -5335,6 +5372,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Material taotlus
 DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+,Received Qty Amount,Saadud kogus
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
 DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
 DocType: Expense Claim,Expense Taxes and Charges,Kulumaksud ja muud tasud
@@ -5378,6 +5416,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Üleslaaditud faili lugemine
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
+DocType: Coupon Code,Coupon Code,kupongi kood
 DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni vastu {1}
@@ -5460,6 +5499,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vajalik on kuupäev
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Andmete impordi ja ekspordi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Kahjuks on kupongikoodi kehtivus aegunud
 DocType: Bank Account,Account Details,Konto üksikasjad
 DocType: Crop,Materials Required,Nõutavad materjalid
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No õpilased Leitud
@@ -5497,6 +5537,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Mine kasutajatele
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Sisestage kehtiv kupongi kood !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
 DocType: Task,Task Description,Ülesande kirjeldus
 DocType: Training Event,Seminar,seminar
@@ -5758,6 +5799,7 @@
 ,TDS Payable Monthly,TDS makstakse igakuiselt
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksed kokku
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Maksed arvetega
@@ -5791,6 +5833,8 @@
 DocType: Drug Prescription,Hour,Tund
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
 DocType: Lead,Lead Type,Plii Type
@@ -5814,7 +5858,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
-DocType: Purchase Invoice,Export Type,Ekspordi tüüp
 DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
 DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
 ,Point of Sale,Müügikoht
@@ -5846,6 +5889,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
 DocType: Job Opening,Job Title,Töö nimetus
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tulevaste maksete ref
+DocType: Quotation,Additional Discount and Coupon Code,Täiendav allahindlus ja kuponkikood
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
@@ -5934,7 +5978,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
 ,Customer Ledger Summary,Kliendiraamatu kokkuvõte
 apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Kas soovite kindlasti teha võlateatise?
 DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
 DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
 DocType: Amazon MWS Settings,ES,ES
@@ -5972,8 +6015,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
 DocType: Student Sibling,Student ID,Õpilase ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
 DocType: Opening Invoice Creation Tool,Sales,Läbimüük
 DocType: Stock Entry Detail,Basic Amount,Põhisummat
@@ -6052,6 +6093,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja Stationery
 DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Saada Tarnija kirjad
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.AAAA.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
 DocType: Fiscal Year,Auto Created,Automaatne loomine
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -6075,6 +6117,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Seaded veebisaidi avalehel
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} on ootel kuni {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ-d pole {0} jaoks lubatud, kuna tulemuskaardi väärtus on {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Ostuarve koostamine
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Kasutatud lehed
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materjalitaotluse?
 DocType: Job Offer,Awaiting Response,Vastuse ootamine
@@ -6089,6 +6132,7 @@
 DocType: Training Event Employee,Optional,Valikuline
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
+DocType: Sales Order,Skip Delivery Note,Jäta vahele saateleht
 DocType: Price List,Price Not UOM Dependent,Hind ei sõltu UOM-ist
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variandid on loodud.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Teenuse vaiketaseme leping on juba olemas.
@@ -6129,7 +6173,6 @@
 DocType: Sales Team,Contact No.,Võta No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress
 DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
 DocType: Location,Latitude,Laiuskraad
 DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
@@ -6172,7 +6215,6 @@
 DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
 DocType: Tax Rule,Billing Country,Arved Riik
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kas soovite kindlasti kreeditarvet teha?
 DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
@@ -6195,6 +6237,7 @@
 DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Kohtukulude
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Palun valige kogus real
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Töökäsk {0}: töökaarti ei leitud toiminguks {1}
 DocType: Purchase Invoice,Posting Time,Foorumi aeg
 DocType: Timesheet,% Amount Billed,% Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoni kulud
@@ -6391,6 +6434,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
 DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
+DocType: Pricing Rule,Coupon Code Based,Kupongi koodil põhinev
 DocType: Company,HRA Settings,HRA seaded
 DocType: Homepage,Hero Section,Kangelaseks
 DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
@@ -6506,6 +6550,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul arvestatakse töötajate registreerimist osalemiseks."
@@ -6961,6 +7006,7 @@
 DocType: Budget,Warn,Hoiatama
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
+DocType: Bank Account,Company Account,Ettevõtte konto
 DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
 DocType: Subscription Plan,Payment Plan,Makseplaan
@@ -7002,6 +7048,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3}
 DocType: Certification Application,Name of Applicant,Taotleja nimi
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
+DocType: Quick Stock Balance,Quick Stock Balance,Kiire laobilanss
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,osakokkuvõte
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA volitus
@@ -7014,6 +7061,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
 DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varasem vanus
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
 DocType: Quality Goal,Revision,Redaktsioon
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Tervishoiuteenused
@@ -7057,6 +7105,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ajakava tühjendamine
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
 DocType: Homepage Section Card,Homepage Section Card,Kodulehe sektsiooni kaart
+,Amount To Be Billed,Arve summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
 DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo klientide hinnapakkumisi
@@ -7109,6 +7158,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Saadav summa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
@@ -7325,6 +7375,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Palun määra {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on mitteaktiivne õpilane
 DocType: Employee,Health Details,Tervis Üksikasjad
+DocType: Coupon Code,Coupon Type,Kupongi tüüp
 DocType: Leave Encashment,Encashable days,Encashable päeva
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7356,7 +7407,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemine Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} on juba lapseettevõttes {1} olemas. Järgmistel väljadel on erinevad väärtused, need peaksid olema samad: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
@@ -7564,6 +7614,7 @@
 DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsioon kuupäev
 ,Work Orders in Progress,Käimasolevad töökorraldused
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Krediidilimiidi ümbersõit mööda
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Lõppemine (päevades)
 DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
@@ -7607,6 +7658,7 @@
 DocType: Hotel Room Package,Amenities,Lisavõimalused
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Maksetingimuste automaatne toomine
 DocType: QuickBooks Migrator,Undeposited Funds Account,Rahuldamata rahaliste vahendite konto
+DocType: Coupon Code,Uses,Kasutab
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
 ,Appointment Analytics,Kohtumise analüüs
@@ -7623,6 +7675,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Kogu eelarve
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domeeni lisamine ebaõnnestus
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Üle kättesaamise / kohaletoimetamise lubamiseks värskendage laoseadetes või üksuses jaotist &quot;Üle kättesaamise / kohaletoimetamise toetus&quot;.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7635,6 +7688,7 @@
 ,BOM Stock Report,Bom Stock aruanne
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Kui määratud ajapilu pole, siis tegeleb selle grupiga suhtlus"
 DocType: Stock Reconciliation Item,Quantity Difference,Koguse erinevus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Opportunity Item,Basic Rate,Põhimäär
 DocType: GL Entry,Credit Amount,Krediidi summa
 ,Electronic Invoice Register,Elektrooniline arvete register
@@ -7747,6 +7801,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Vara ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
 DocType: Asset Repair,Repair Status,Remondi olek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."
@@ -7887,6 +7942,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
 DocType: Item Group,General Settings,General Settings
 DocType: Article,Article,Artikkel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Palun sisestage kupongi kood !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
 DocType: Taxable Salary Slab,Percent Deduction,Väljamakse protsentides
 DocType: GL Entry,To Rename,Ümbernimetamiseks
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index c64b3fd..ffd013e 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
 DocType: Purchase Order,Customer Contact,مشتریان تماس با
 DocType: Shift Type,Enable Auto Attendance,حضور و غیاب خودکار را فعال کنید
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,لطفا انبار و تاریخ را وارد کنید
 DocType: Lost Reason Detail,Opportunity Lost Reason,فرصت از دست رفته دلیل
 DocType: Patient Appointment,Check availability,بررسی در دسترس بودن
 DocType: Retention Bonus,Bonus Payment Date,تاریخ پرداخت پاداش
@@ -263,6 +264,7 @@
 ,Completed Work Orders,سفارشات کاری کامل شده است
 DocType: Support Settings,Forum Posts,پست های انجمن
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",این کار به عنوان یک کار پس زمینه درج شده است. در صورت بروز مشکل در پردازش در پس زمینه ، سیستم در مورد خطا در این آشتی سهام نظر می دهد و به مرحله پیش نویس بازگشت.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",متأسفیم ، اعتبار کد کوپن شروع نشده است
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,مبلغ مشمول مالیات
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
 DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست
@@ -286,7 +288,6 @@
 DocType: Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,مقدار تولید نمی تواند کمتر از صفر باشد
 DocType: Stock Entry,Additional Costs,هزینه های اضافی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; سرزمین
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
 DocType: Lead,Product Enquiry,پرس و جو محصولات
 DocType: Education Settings,Validate Batch for Students in Student Group,اعتبارسنجی دسته ای برای دانش آموزان در گروه های دانشجویی
@@ -328,6 +329,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,مصرفی
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,مقطع تحصیلی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,کد کالا&gt; گروه مورد&gt; نام تجاری
 DocType: Restaurant Table,No of Seats,بدون صندلی
 DocType: Sales Invoice,Overdue and Discounted,عقب افتاده و تخفیف
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,تماس قطع شد
@@ -503,6 +505,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,فاصله بین خطوط برای مبلغ به حروف
 DocType: Vehicle,Additional Details,توضیحات بیشتر
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,بدون شرح داده می شود
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,گرفتن موارد از انبار
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,درخواست برای خرید.
 DocType: POS Closing Voucher Details,Collected Amount,مقدار جمع آوری شده
 DocType: Lab Test,Submitted Date,تاریخ ارسال شده
@@ -582,6 +585,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,اسناد را برای جمع آوری نمونه ایجاد کنید
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,همه ی سرویس های بهداشتی
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,در تبدیل فرصت
 DocType: Bank Account,Address HTML,آدرس HTML
 DocType: Lead,Mobile No.,شماره موبایل
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,حالت پرداخت
@@ -609,6 +613,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,فرا گرفتن
 ,Trial Balance (Simple),موجودی آزمایشی (ساده)
 DocType: Purchase Invoice Item,Enable Deferred Expense,فعال کردن هزینه معوق
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,کد کوپن کاربردی
 DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
 DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
@@ -646,7 +651,6 @@
 DocType: Accounting Dimension,Dimension Name,نام ابعاد
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاوم
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم&gt; سری شماره گذاری تنظیم کنید
 DocType: Journal Entry,Multi Currency,چند ارز
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,اعتبار آن از تاریخ باید کمتر از تاریخ معتبر باشد
@@ -758,6 +762,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ایجاد یک مشتری جدید
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,در حال پایان است
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,بازگشت خرید
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ایجاد سفارشات خرید
 ,Purchase Register,خرید ثبت نام
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,بیمار یافت نشد
@@ -772,7 +777,6 @@
 DocType: Location,Area UOM,منطقه UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,فرصت ها
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,فیلترها را پاک کنید
 DocType: Lab Test Template,Single,تک
 DocType: Compensatory Leave Request,Work From Date,کار از تاریخ
 DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام
@@ -815,6 +819,7 @@
 DocType: Account,Old Parent,قدیمی مرجع
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد
+DocType: Opportunity,Converted By,تبدیل شده توسط
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,قبل از هرگونه بررسی ، باید به عنوان کاربر Marketplace وارد شوید.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
@@ -895,7 +900,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,لطفا دوره را انتخاب کنید
 DocType: Codification Table,Codification Table,جدول کدگذاری
 DocType: Timesheet Detail,Hrs,ساعت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,لطفا انتخاب کنید شرکت
 DocType: Employee Skill,Employee Skill,مهارت کارمندان
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب تفاوت
 DocType: Pricing Rule,Discount on Other Item,تخفیف در مورد دیگر
@@ -963,6 +967,7 @@
 DocType: BOM,Operating Cost,هزینه های عملیاتی
 DocType: Crop,Produced Items,آیتم های تولید شده
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,معامله معاملات را به صورت حساب
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,خطا در تماس دریافتی Exotel
 DocType: Sales Order Item,Gross Profit,سود ناخالص
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,انحلال صورتحساب
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,افزایش نمی تواند 0
@@ -999,6 +1004,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,حساب سپرده مالیاتی
 DocType: Pricing Rule,Sales Partner,شریک فروش
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
+DocType: Coupon Code,To be used to get discount,مورد استفاده قرار می گیرد برای گرفتن تخفیف
 DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
 DocType: Sales Invoice,Rail,ریل
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,هزینه واقعی
@@ -1047,6 +1053,7 @@
 DocType: Production Plan,Production Plan,برنامه تولید
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
 DocType: Salary Component,Round to the Nearest Integer,دور تا نزدیکترین علاقه
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,اجازه دهید مواردی که موجود نیستند به سبد خرید اضافه شوند
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,برگشت فروش
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
 ,Total Stock Summary,خلاصه سهام مجموع
@@ -1171,7 +1178,9 @@
 DocType: Activity Cost,Activity Type,نوع فعالیت
 DocType: Request for Quotation,For individual supplier,عرضه کننده منحصر به فرد
 DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز)
+,Qty To Be Billed,Qty به صورتحساب است
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,تحویل مبلغ
+DocType: Coupon Code,Gift Card,کارت هدیه
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,قطعه رزرو شده برای تولید: مقدار مواد اولیه برای ساخت کالاهای تولیدی.
 DocType: Loyalty Point Entry Redemption,Redemption Date,تاریخ رستگاری
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,این تراکنش بانکی قبلاً کاملاً آشتی داده شده است
@@ -1206,6 +1215,7 @@
 DocType: Loan,Total Interest Payable,منافع کل قابل پرداخت
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,دلیل نگه داشتن
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ردیف {0}: لطفاً دلیل معافیت مالیاتی در مالیات و عوارض فروش را تعیین کنید
 DocType: Quality Goal Objective,Quality Goal Objective,هدف کیفیت هدف
 DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع
 DocType: Purchase Invoice Item,Deferred Expense Account,حساب هزینه معوق
@@ -1227,6 +1237,7 @@
 DocType: Bank Guarantee,Bank Guarantee Number,بانک شماره گارانتی
 DocType: Assessment Criteria,Assessment Criteria,معیارهای ارزیابی
 DocType: BOM Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
+apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",هنگام ایجاد حساب کاربری برای شرکت کودک {0} ، حساب والدین {1} یافت نشد. لطفاً حساب والدین را در COA مربوطه ایجاد کنید
 apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,موضوع تقسیم شده
 DocType: Student Attendance,Student Attendance,حضور دانش آموز
 apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,داده ای برای صادرات وجود ندارد
@@ -1257,6 +1268,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,برگه ایجاد کنید
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
 DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,فاکتورها را خریداری کنید
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
 DocType: Shopping Cart Settings,Show Stock Availability,نمایش موجودی
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2}
@@ -1286,7 +1298,7 @@
 DocType: Sales Invoice,Commission Rate (%),نرخ کمیسیون (٪)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,لطفا انتخاب برنامه
 DocType: Project,Estimated Cost,هزینه تخمین زده شده
-DocType: Request for Quotation,Link to material requests,لینک به درخواست مواد
+DocType: Supplier Quotation,Link to material requests,لینک به درخواست مواد
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,انتشار
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,جو زمین
 ,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC]
@@ -1299,6 +1311,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,زمان ارسال نامعتبر
 DocType: Salary Component,Condition and Formula,شرایط و فرمول
 DocType: Lead,Campaign Name,نام کمپین
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,در تکمیل کار
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد
 DocType: Fee Validity,Healthcare Practitioner,پزشک متخصص
 DocType: Hotel Room,Capacity,ظرفیت
@@ -1642,7 +1655,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,الگوی بازخورد کیفیت
 apps/erpnext/erpnext/config/education.py,LMS Activity,فعالیت LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,انتشارات اینترنت
-DocType: Prescription Duration,Number,عدد
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ایجاد {0} صورتحساب
 DocType: Medical Code,Medical Code Standard,کد استاندارد پزشکی
 DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪)
@@ -1717,6 +1729,7 @@
 DocType: Support Settings,Get Started Sections,بخش های شروع کنید
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
 DocType: Invoice Discounting,Sanctioned,تحریم
+,Base Amount,مبلغ پایه
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},مجموع کمک مالی: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
 DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است
@@ -1793,6 +1806,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,وارد کردن موارد و UOM
 DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,به جزئیات اضافه شده است
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",با عرض پوزش ، کد کوپن خسته شده است
 DocType: Communication Medium,Catch All,گرفتن همه
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,دوره برنامه
 DocType: Budget,Applicable on Material Request,قابل اجرا در درخواست مواد
@@ -1934,6 +1948,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
 DocType: Accounting Dimension,Dimension Defaults,پیش فرض ابعاد
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),حداقل سن منجر (روز)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,در دسترس برای تاریخ استفاده
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,همه BOM ها
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ورود مجله شرکت بین المللی را ایجاد کنید
 DocType: Company,Parent Company,شرکت مادر
@@ -1959,6 +1974,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ویژگی معتبر نیست
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} باید قطعی شود
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,کمپین های ایمیل
+DocType: Sales Partner,To Track inbound purchase,برای ردیابی خرید ورودی
 DocType: Buying Settings,Default Supplier Group,گروه پیشفرض شرکت
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1}
@@ -1997,6 +2013,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
 DocType: Payment Request,Outward,به سمت خارج
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,در {0} ایجاد
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,مالیات دولت / UT
 ,Trial Balance for Party,تعادل دادگاه برای حزب
 ,Gross and Net Profit Report,گزارش سود ناخالص و خالص
@@ -2126,6 +2143,7 @@
 DocType: Announcement,All Students,همه ی دانش آموزان
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,مورد {0} باید یک آیتم غیر سهام شود
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,مشخصات لجر
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,فواصل
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,قدیمیترین
@@ -2233,6 +2251,7 @@
 DocType: Quality Meeting Table,Under Review,تحت بررسی
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ورود به سیستم ناموفق بود
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,دارایی {0} ایجاد شد
+DocType: Coupon Code,Promotional,تبلیغاتی
 DocType: Special Test Items,Special Test Items,آیتم های تست ویژه
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
 apps/erpnext/erpnext/config/buying.py,Key Reports,گزارش های کلیدی
@@ -2240,6 +2259,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ورود تکراری در جدول تولید کنندگان
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ادغام
 DocType: Journal Entry Account,Purchase Order,سفارش خرید
@@ -2269,6 +2289,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,نوع فیلم کارگردان تهیه کننده
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
 DocType: Subscription Plan,Billing Interval Count,تعداد واسطهای صورتحساب
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,ارزش گمشده
 DocType: Employee,Department and Grade,گروه و درجه
@@ -2368,6 +2390,7 @@
 DocType: Project,Start and End Dates,تاریخ شروع و پایان
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,شرایط قرارداد الگو
 ,Delivered Items To Be Billed,آیتم ها تحویل داده شده به صورتحساب می شود
+DocType: Coupon Code,Maximum Use,حداکثر استفاده
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},گسترش BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر
 DocType: Authorization Rule,Average Discount,میانگین تخفیف
@@ -2381,7 +2404,6 @@
 DocType: Asset,Depreciation Schedules,برنامه استهلاک
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,ایجاد فاکتور فروش
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC واجد شرایط نیست
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",پشتیبانی از برنامه عمومی منسوخ شده است. لطفا برنامه خصوصی را راه اندازی کنید، برای اطلاعات بیشتر، راهنمای کاربر را ببینید
 DocType: Task,Dependent Tasks,وظایف وابسته
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,حسابهای زیر ممکن است در تنظیمات GST انتخاب شوند:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار تولید
@@ -2528,6 +2550,7 @@
 DocType: Item,Inventory,فهرست
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,به عنوان Json بارگیری کنید
 DocType: Item,Sales Details,جزییات فروش
+DocType: Coupon Code,Used,استفاده شده
 DocType: Opportunity,With Items,با اقلام
 DocType: Asset Maintenance,Maintenance Team,تیم تعمیر و نگهداری
 DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.",ترتیب که در آن بخش ها باید ظاهر شوند. 0 در درجه اول ، 1 دوم است و غیره.
@@ -2628,6 +2651,7 @@
 DocType: Water Analysis,Container,کانتینر
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,لطفاً شماره معتبر GSTIN را در آدرس شرکت تنظیم کنید
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} چند بار در ردیف به نظر می رسد {2} و {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,زمینه های زیر برای ایجاد آدرس الزامی است:
 DocType: Item Alternative,Two-way,دو طرفه
 DocType: Item,Manufacturers,تولید کنندگان
 ,Employee Billing Summary,خلاصه صورتحساب کارمندان
@@ -2652,7 +2676,7 @@
 						Serial No cannot be ensured",هیچ BOM فعال برای آیتم {0} یافت نشد. تحویل توسط \ Serial No می تواند تضمین شود
 DocType: Sales Partner,Sales Partner Target,فروش شریک هدف
 DocType: Loan Type,Maximum Loan Amount,حداکثر مبلغ وام
-DocType: Pricing Rule,Pricing Rule,قانون قیمت گذاری
+DocType: Coupon Code,Pricing Rule,قانون قیمت گذاری
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},تعداد رول تکراری برای دانشجویان {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,درخواست مواد به خرید سفارش
 DocType: Company,Default Selling Terms,شرایط فروش پیش فرض
@@ -2701,9 +2725,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کاربر {0} هیچ پروفایل پیش فرض POS ندارد. برای این کاربر پیش فرض در ردیف {1} را بررسی کنید.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,دقیقه جلسات با کیفیت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کننده&gt; نوع عرضه کننده
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ارجاع کارمند
 DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
 DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ارسال مجدد ایمیل پرداخت
@@ -2731,6 +2755,7 @@
 DocType: Payment Schedule,Payment Amount,مبلغ پرداختی
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد
 DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات بهداشتی
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,بارکد نامعتبر است. هیچ موردی به این بارکد وصل نشده است.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,مقدار مصرف
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,تغییر خالص در نقدی
 DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
@@ -2812,7 +2837,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
 DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,موردی یافت نشد.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم
 DocType: Share Transfer,Equity/Liability Account,حساب سهام و مسئولیت
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد
@@ -2828,6 +2852,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;تخفیف Customerwise&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
+,Billed Qty,قبض قبض
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمت گذاری
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),شناسه دستگاه حضور و غیاب (شناسه برچسب بیومتریک / RF)
 DocType: Quotation,Term Details,جزییات مدت
@@ -2856,6 +2881,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور
 DocType: Bank Reconciliation,From Date,از تاریخ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},خواندن کیلومترشمار فعلی وارد باید بیشتر از اولیه خودرو کیلومترشمار شود {0}
+,Purchase Order Items To Be Received or Billed,موارد سفارش را بخرید یا قبض خریداری کنید
 DocType: Restaurant Reservation,No Show,بدون نمایش
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,شما باید یک تهیه کننده ثبت شده برای تولید قبض راه الکترونیکی باشید
 DocType: Shipping Rule Country,Shipping Rule Country,قانون حمل و نقل کشور
@@ -2896,6 +2922,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,نمایش سبد خرید
 DocType: Employee Checkin,Shift Actual Start,شروع واقعی Shift
 DocType: Tally Migration,Is Day Book Data Imported,آیا اطلاعات روز کتاب وارد شده است
+,Purchase Order Items To Be Received or Billed1,مواردی را که باید دریافت یا قبض شود خریداری کنید
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,هزینه های بازاریابی
 ,Item Shortage Report,مورد گزارش کمبود
 DocType: Bank Transaction Payments,Bank Transaction Payments,پرداختهای معامله بانکی
@@ -3121,7 +3148,6 @@
 DocType: Student,Student Mobile Number,دانشجو شماره موبایل
 DocType: Item,Has Variants,دارای انواع
 DocType: Employee Benefit Claim,Claim Benefit For,درخواست مزایا برای
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{Item} {{0}} در ردیف {1} بیش از {2} نمیتواند برای اجازه دادن به بیش از صدور صورت حساب، لطفا در تنظیمات سهام تنظیم کنید
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,به روز رسانی پاسخ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
@@ -3258,6 +3284,7 @@
 DocType: Homepage Section,Section Cards,کارت های بخش
 ,Campaign Efficiency,بهره وری کمپین
 DocType: Discussion,Discussion,بحث
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,در ارسال سفارش فروش
 DocType: Bank Transaction,Transaction ID,شناسه تراکنش
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,تخفیف مالیات برای اثبات تخفیف مالیات غیرقانونی
 DocType: Volunteer,Anytime,هر زمان
@@ -3265,7 +3292,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ارائه بازپرداخت معاف از مالیات کارمند
 DocType: Patient,Surgical History,تاریخ جراحی
 DocType: Bank Statement Settings Item,Mapped Header,سربرگ مرتب شده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی&gt; تنظیمات HR تنظیم کنید
 DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
@@ -3279,6 +3305,7 @@
 DocType: Bank Statement Settings,Mapped Items,موارد ممتاز
 DocType: Amazon MWS Settings,IT,آی تی
 DocType: Chapter,Chapter,فصل
+,Fixed Asset Register,ثبت نام دارایی های ثابت
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,جفت
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
@@ -3405,11 +3432,11 @@
 DocType: Vehicle,Fuel Type,نوع سوخت
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,لطفا ارز در شرکت مشخص
 DocType: Workstation,Wages per hour,دستمزد در ساعت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; سرزمین
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debit Note {0} بطور خودکار ایجاد شده است
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ورودی های پرداخت را ایجاد کنید
 DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است
 DocType: Employee,Create User Permission,ایجاد مجوز کاربر
@@ -3734,6 +3761,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ثبت کردن لغزش حقوق
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,در حال برگزاری
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,یک کلاهبرداری حداقل باید یک گزینه صحیح داشته باشد
+apps/erpnext/erpnext/hooks.py,Purchase Orders,سفارشات خرید
 DocType: Account,Inter Company Account,حساب شرکت اینتر
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,واردات به صورت فله
 DocType: Sales Partner,Address & Contacts,آدرس و اطلاعات تماس
@@ -3744,6 +3772,7 @@
 DocType: POS Profile,[Select],[انتخاب]
 DocType: Staffing Plan Detail,Number Of Positions,تعداد موقعیت ها
 DocType: Vital Signs,Blood Pressure (diastolic),فشار خون (دیاستولیک)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,لطفا مشتری را انتخاب کنید.
 DocType: SMS Log,Sent To,فرستادن به
 DocType: Agriculture Task,Holiday Management,مدیریت تعطیلات
 DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش
@@ -3949,7 +3978,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ثبت نشده است
 DocType: Subscription,Trialling,آزمایشی
 DocType: Sales Invoice Item,Deferred Revenue,درآمد معوق
-DocType: Bank Account,GL Account,حساب GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,حساب نقدی برای ایجاد صورتحساب فروش استفاده می شود
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,معافیت زیر رده
 DocType: Member,Membership Expiry Date,عضویت در تاریخ انقضا
@@ -4182,7 +4210,6 @@
 DocType: Journal Entry,Accounting Entries,ثبت های حسابداری
 DocType: Job Card Time Log,Job Card Time Log,ورود به سیستم زمان کار
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای «نرخ» ساخته شده باشد، لیست قیمت را لغو خواهد کرد. نرخ حق الزحمه نرخ نهایی است، بنابراین هیچ تخفیف اضافی باید اعمال شود. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، در فیلد «نرخ» جای خواهد گرفت، نه «قیمت نرخ قیمت».
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش&gt; تنظیمات آموزش تنظیم کنید
 DocType: Journal Entry,Paid Loan,وام پرداخت شده
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0}
 DocType: Journal Entry Account,Reference Due Date,تاریخ تحویل مرجع
@@ -4199,7 +4226,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,بدون ورق زمان
 DocType: GoCardless Mandate,GoCardless Customer,مشتری GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,کد کالا&gt; گروه مورد&gt; نام تجاری
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی &#39;ایجاد برنامه کلیک کنید
 ,To Produce,به تولید
 DocType: Leave Encashment,Payroll,لیست حقوق
@@ -4312,7 +4338,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
 ,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,پذیرش دانشجو
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} غیر فعال است
 DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,خیلی بزرگ
 DocType: Loan,Loan Application,درخواست وام
@@ -4347,13 +4372,13 @@
 DocType: C-Form Invoice Detail,Territory,منطقه
 DocType: Pricing Rule,Apply Rule On Item Code,استفاده از قانون در مورد کد
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,گزارش موجودی سهام
 DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,پرداخت
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,نمایش مقدار تجمعی
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.
 DocType: Production Plan Item,Produced Qty,تعداد تولیدی
 DocType: Vehicle Log,Fuel Qty,تعداد سوخت
-DocType: Stock Entry,Target Warehouse Name,نام انبار هدف
 DocType: Work Order Operation,Planned Start Time,برنامه ریزی زمان شروع
 DocType: Course,Assessment,ارزیابی
 DocType: Payment Entry Reference,Allocated,اختصاص داده
@@ -4389,7 +4414,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک &#39;تایید&#39; و &#39;رد&#39; را می توان ارسال
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ایجاد ابعاد ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},دانشجو نام گروه را در ردیف الزامی است {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,دور زدن اعتبار limit_check
 DocType: Homepage,Products to be shown on website homepage,محصولات به صفحه اصلی وب سایت نشان داده می شود
 DocType: HR Settings,Password Policy,خط مشی رمز عبور
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.
@@ -4420,10 +4444,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.",شرایط و ضوابط استاندارد است که می تواند به خرید و فروش اضافه شده است. مثال: 1. اعتبار ارائه دهد. 1. شرایط پرداخت (در پیش است، در اعتبار، بخشی از پیش و غیره). 1. چه اضافی (یا قابل پرداخت توسط مشتری) می باشد. 1. ایمنی هشدار / استفاده. 1. گارانتی در صورت وجود. 1. بازگرداندن سیاست. 1. شرایط حمل و نقل، اگر قابل اجرا است. 1. راه های مقابله با اختلافات، غرامت، مسئولیت، و غیره 1. آدرس و تماس با شرکت شما.
 DocType: Homepage Section,Section Based On,بخش مبتنی بر
+DocType: Shopping Cart Settings,Show Apply Coupon Code,نمایش درخواست کد کوپن
 DocType: Issue,Issue Type,نوع مقاله
 DocType: Attendance,Leave Type,نوع مرخصی
 DocType: Purchase Invoice,Supplier Invoice Details,عرضه کننده اطلاعات فاکتور
 DocType: Agriculture Task,Ignore holidays,تعطیلات را نادیده بگیرید
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,شرایط کوپن را اضافه یا ویرایش کنید
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری &#39;، سود و ضرر باشد
 DocType: Stock Entry Detail,Stock Entry Child,کودک ورود سهام
 DocType: Project,Copied From,کپی شده از
@@ -4593,6 +4619,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,معیارهای ارزیابی طرح
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,معاملات
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,جلوگیری از سفارشات خرید
+DocType: Coupon Code,Coupon Name,نام کوپن
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,حساس
 DocType: Email Campaign,Scheduled,برنامه ریزی
 DocType: Shift Type,Working Hours Calculation Based On,محاسبه ساعت کار بر اساس
@@ -4609,7 +4636,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ایجاد انواع
 DocType: Vehicle,Diesel,دیزل
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+DocType: Quick Stock Balance,Available Quantity,مقدار موجود
 DocType: Purchase Invoice,Availed ITC Cess,ITC به سرقت رفته است
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش&gt; تنظیمات آموزش تنظیم کنید
 ,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ردۀ تخریب {0}: تاریخ خرابی بعدی بعد از تاریخ خرید نمی تواند باشد
@@ -4677,6 +4706,7 @@
 DocType: Quality Meeting,Quality Meeting,جلسه کیفیت
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,غیر گروه به گروه
 DocType: Employee,ERPNext User,کاربر ERPNext
+DocType: Coupon Code,Coupon Description,توضیحات کوپن
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},دسته ای در ردیف الزامی است {0}
 DocType: Company,Default Buying Terms,شرایط خرید پیش فرض
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
@@ -4838,6 +4868,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,نوع حزب الزامی است
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,کد کوپن را اعمال کنید
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",برای کارت شغلی {0} ، فقط می توانید نوع ورود سهام &quot;انتقال مواد برای ساخت&quot; را تهیه کنید
 DocType: Quality Inspection,Outgoing,خروجی
 DocType: Customer Feedback Table,Customer Feedback Table,جدول بازخورد مشتری
@@ -4969,6 +5000,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
 DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,درباره شرکت شما
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,نمایش داده های پیری سهام
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
 DocType: Donor,Donor,اهدا کننده
 DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
@@ -4982,6 +5014,7 @@
 DocType: Patient,Patient ID,شناسه بیمار
 DocType: Practitioner Schedule,Schedule Name,نام برنامه
 DocType: Currency Exchange,For Buying,برای خرید
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,در ارسال سفارش خرید
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,اضافه کردن همه تامین کنندگان
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.
 DocType: Tally Migration,Parties,مهمانی ها
@@ -5034,9 +5067,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,پیام های ارسال شده
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,نام فروشنده
 DocType: Quiz Result,Wrong,اشتباه
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
 DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
+DocType: Sales Partner,Referral Code,کد ارجاع
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
 DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,سفارش مجدد خودکار را فعال کنید
@@ -5185,6 +5220,7 @@
 DocType: Travel Request,Fully Sponsored,کاملا حمایت شده
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ورودی مجله معکوس
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ایجاد کارت شغلی
+DocType: Quotation,Referral Sales Partner,شریک فروش ارجاع
 DocType: Quality Procedure Process,Process Description,شرح فرایند
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,مشتری {0} ایجاد شده است
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد
@@ -5272,6 +5308,7 @@
 DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار
 DocType: Woocommerce Settings,API consumer secret,مخفف API کاربر
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
+,Received Qty Amount,مقدار Qty دریافت کرد
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام
 DocType: Bank Account,Last Integration Date,تاریخ آخرین ادغام
 DocType: Expense Claim,Expense Taxes and Charges,هزینه مالیات و عوارض
@@ -5314,6 +5351,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM نرخ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,خواندن پرونده بارگذاری شده
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید
+DocType: Coupon Code,Coupon Code,کد کوپن
 DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ردیف {0}: ایستگاه کاری را در برابر عملیات انتخاب کنید {1}
@@ -5393,6 +5431,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;تاریخ&#39; الزامی است
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,اطلاعات واردات و صادرات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",متأسفیم ، اعتبار کد کوپن منقضی شده است
 DocType: Bank Account,Account Details,جزئیات حساب
 DocType: Crop,Materials Required,مواد مورد نیاز
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,هیچ دانش آموزان یافت
@@ -5430,6 +5469,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,برو به کاربران
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,لطفا کد کوپن معتبر را وارد کنید !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
 DocType: Task,Task Description,شرح وظیفه
 DocType: Training Event,Seminar,سمینار
@@ -5690,6 +5730,7 @@
 ,TDS Payable Monthly,TDS پرداخت ماهانه
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی&gt; تنظیمات HR تنظیم کنید
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,کل پرداخت ها
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,پرداخت بازی با فاکتورها
@@ -5723,6 +5764,8 @@
 DocType: Drug Prescription,Hour,ساعت
 DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,آخرین سن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,انتقال مواد به تامین کننده
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
 DocType: Lead,Lead Type,سرب نوع
@@ -5745,7 +5788,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2}
 DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
-DocType: Purchase Invoice,Export Type,نوع صادرات
 DocType: Salary Slip Loan,Salary Slip Loan,وام وام لغزش
 DocType: BOM Update Tool,The new BOM after replacement,BOM جدید پس از تعویض
 ,Point of Sale,نقطه ای از فروش
@@ -5777,6 +5819,7 @@
 DocType: Production Plan,Get Raw Materials For Production,دریافت مواد اولیه برای تولید
 DocType: Job Opening,Job Title,عنوان شغلی
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,آینده پرداخت Ref
+DocType: Quotation,Additional Discount and Coupon Code,تخفیف اضافی و کد کوپن
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
@@ -5852,6 +5895,7 @@
 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
 DocType: Student,Guardian Details,نگهبان جزییات
 DocType: C-Form,C-Form,C-فرم
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN نامعتبر است! 2 رقم اول GSTIN باید با شماره دولت {0} مطابقت داشته باشد.
 DocType: Agriculture Task,Start Day,روز شروع
 DocType: Vehicle,Chassis No,شاسی
 DocType: Payment Entry,Initiated,آغاز
@@ -5862,7 +5906,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب
 ,Customer Ledger Summary,خلاصه لجر مشتری
 apps/erpnext/erpnext/hooks.py,Certification,صدور گواهینامه
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,آیا مطمئن هستید که می خواهید یادداشت بدهی بگیرید؟
 DocType: Bank Guarantee,Clauses and Conditions,مقررات و شرایط
 DocType: Serial No,Creation Document Type,ایجاد نوع سند
 DocType: Amazon MWS Settings,ES,ES
@@ -5900,8 +5943,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,خدمات مالی
 DocType: Student Sibling,Student ID,ID دانش آموز
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,برای مقدار باید بیشتر از صفر باشد
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان
 DocType: Opening Invoice Creation Tool,Sales,فروش
 DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
@@ -5980,6 +6021,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,چاپ و لوازم التحریر
 DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ارسال ایمیل کننده
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
 DocType: Fiscal Year,Auto Created,خودکار ایجاد شده است
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید
@@ -6002,6 +6044,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,تنظیمات برای صفحه اصلی وب سایت
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} تا پایان {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,را خریداری فاکتور
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,برگهای مورد استفاده
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,آیا می خواهید درخواست مطالب را ارسال کنید
 DocType: Job Offer,Awaiting Response,در انتظار پاسخ
@@ -6016,6 +6059,7 @@
 DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,سود و کسر
 DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب
+DocType: Sales Order,Skip Delivery Note,پرش به یادداشت تحویل
 DocType: Price List,Price Not UOM Dependent,قیمت وابسته UOM نیست
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} انواع ایجاد شده است.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,توافق نامه سطح سرویس پیش فرض از قبل وجود دارد.
@@ -6056,7 +6100,6 @@
 DocType: Sales Team,Contact No.,تماس با شماره
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,آدرس صورتحساب همان آدرس حمل و نقل است
 DocType: Bank Reconciliation,Payment Entries,مطالب پرداخت
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است
 DocType: Location,Latitude,عرض جغرافیایی
 DocType: Work Order,Scrap Warehouse,انبار ضایعات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
@@ -6099,7 +6142,6 @@
 DocType: Job Offer Term,Value / Description,ارزش / توضیحات
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
 DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,آیا مطمئن هستید که می خواهید یادداشت کنید؟
 DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
 DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
@@ -6315,6 +6357,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
 DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
+DocType: Pricing Rule,Coupon Code Based,کد کوپن بر اساس
 DocType: Company,HRA Settings,تنظیمات HRA
 DocType: Homepage,Hero Section,بخش قهرمان
 DocType: Employee Transfer,Transfer Date,تاریخ انتقال
@@ -6428,6 +6471,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت &#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم&gt; سری شماره گذاری تنظیم کنید
 DocType: Stock Entry,Target Warehouse Address,آدرس انبار هدف
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,مرخصی گاه به گاه
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,زمان قبل از شروع کار شیفت که در آن Check-in کارمندان برای حضور در نظر گرفته می شود.
@@ -6878,6 +6922,7 @@
 DocType: Budget,Warn,هشدار دادن
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
+DocType: Bank Account,Company Account,حساب شرکت
 DocType: Asset Maintenance,Manufacturing User,ساخت کاربری
 DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
 DocType: Subscription Plan,Payment Plan,برنامه پرداخت
@@ -6919,6 +6964,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3}
 DocType: Certification Application,Name of Applicant,نام متقاضی
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ورق زمان برای تولید.
+DocType: Quick Stock Balance,Quick Stock Balance,مانده سهام سریع
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,جمع جزء
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless مجوز SEPA
@@ -6931,6 +6977,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
 DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,زودرس ترین سن
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
 DocType: Quality Goal,Revision,تجدید نظر
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات بهداشتی
@@ -6974,6 +7021,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,تخلیه برنامه
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
 DocType: Homepage Section Card,Homepage Section Card,کارت بخش صفحه
+,Amount To Be Billed,مبلغ صورتحساب
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
 DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,درست به نقل از مشتری
@@ -7026,6 +7074,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
+,Amount to Receive,مبلغ دریافت
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},البته در ردیف الزامی است {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,از تاریخ نمی تواند بیشتر از به روز باشد
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
@@ -7237,6 +7286,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},لطفا {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دانشجوی غیر فعال است
 DocType: Employee,Health Details,جزییات بهداشت
+DocType: Coupon Code,Coupon Type,نوع کوپن
 DocType: Leave Encashment,Encashable days,روزهای Encashable
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,برای ایجاد یک درخواست پاسخ به پرداخت سند مرجع مورد نیاز است
 DocType: Soil Texture,Sandy Clay,خاک رس شنی
@@ -7473,6 +7523,7 @@
 DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاریخ استهلاک
 ,Work Orders in Progress,دستور کار در حال پیشرفت است
+DocType: Customer Credit Limit,Bypass Credit Limit Check,بررسی محدودیت اعتبار دور زدن
 DocType: Issue,Support Team,تیم پشتیبانی
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),انقضاء (روز)
 DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
@@ -7516,6 +7567,7 @@
 DocType: Hotel Room Package,Amenities,امکانات
 DocType: Accounts Settings,Automatically Fetch Payment Terms,شرایط پرداخت به صورت خودکار را اخذ کنید
 DocType: QuickBooks Migrator,Undeposited Funds Account,حساب صندوق غیرقانونی
+DocType: Coupon Code,Uses,استفاده می کند
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
 DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
 ,Appointment Analytics,انتصاب انتصاب
@@ -7532,6 +7584,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,کل بودجه
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالی بگذارید اگر شما را به گروه دانش آموز در سال
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,دامنه اضافه نشد
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",برای اجازه بیش از دریافت / تحویل ، &quot;تنظیم بیش از دریافت / تحویل&quot; را در تنظیمات سهام یا مورد به روز کنید.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟
 DocType: Subscription Settings,Prorate,پروانه
@@ -7544,6 +7597,7 @@
 ,BOM Stock Report,BOM گزارش سهام
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",در صورت عدم وجود زمان بندی اختصاصی ، ارتباطات توسط این گروه انجام می شود
 DocType: Stock Reconciliation Item,Quantity Difference,تفاوت تعداد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کننده&gt; نوع عرضه کننده
 DocType: Opportunity Item,Basic Rate,نرخ پایه
 DocType: GL Entry,Credit Amount,مقدار وام
 ,Electronic Invoice Register,ثبت فاکتور الکترونیکی
@@ -7654,6 +7708,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN و ضوابط
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,فهرست بیماری های شناسایی شده در زمینه هنگامی که انتخاب می شود، به طور خودکار یک لیست از وظایف برای مقابله با بیماری را اضافه می کند
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,دارایی شناسه
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.
 DocType: Asset Repair,Repair Status,وضعیت تعمیر
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست مقدار: مقدار درخواست شده برای خرید ، اما سفارش داده نشده است.
@@ -7793,6 +7848,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیات و هزینه کسر (شرکت ارز)
 DocType: Item Group,General Settings,تنظیمات عمومی
 DocType: Article,Article,مقاله
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,لطفا کد کوپن را وارد کنید !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
 DocType: Taxable Salary Slab,Percent Deduction,کاهش درصد
 DocType: GL Entry,To Rename,تغییر نام دهید
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index af5cae6..c028c30 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
 DocType: Shift Type,Enable Auto Attendance,Ota automaattinen läsnäolo käyttöön
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Anna varasto ja päivämäärä
 DocType: Lost Reason Detail,Opportunity Lost Reason,Mahdollisuus menetetty syy
 DocType: Patient Appointment,Check availability,Tarkista saatavuus
 DocType: Retention Bonus,Bonus Payment Date,Bonuspäivä
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Valmistuneet työmääräykset
 DocType: Support Settings,Forum Posts,Foorumin viestit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tehtävä on vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Valitettavasti kuponkikoodin voimassaoloaika ei ole alkanut
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,veron perusteena
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
 DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla
 DocType: Stock Entry,Additional Costs,Lisäkustannukset
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
 DocType: Lead,Product Enquiry,Tavara kysely
 DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,käytettävä
 DocType: Student,B-,B -
 DocType: Assessment Result,Grade,Arvosana
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Tuotemerkki
 DocType: Restaurant Table,No of Seats,Istumapaikkoja
 DocType: Sales Invoice,Overdue and Discounted,Erääntynyt ja alennettu
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Puhelu katkesi
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin
 DocType: Vehicle,Additional Details,Lisätiedot
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ei annettua kuvausta
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Hae tuotteet varastosta
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Pyydä ostaa.
 DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä
 DocType: Lab Test,Submitted Date,Lähetetty päivämäärä
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Mahdollisuuden muuntamisesta
 DocType: Bank Account,Address HTML,osoite HTML
 DocType: Lead,Mobile No.,Matkapuhelin
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksutapa
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Käyttö-opastus
 ,Trial Balance (Simple),Koetasapaino (yksinkertainen)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennallinen kulutus
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Sovellettu kuponkikoodi
 DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
 DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Ulottuvuuden nimi
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,kestävä
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset&gt; Numerointisarjat
 DocType: Journal Entry,Multi Currency,Multi Valuutta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Voimassa päivämäärästä tulee olla vähemmän kuin voimassa oleva päivityspäivä
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanheneminen
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Osto Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Luo ostotilaukset
 ,Purchase Register,Osto Rekisteröidy
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilasta ei löydy
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Alue UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mahdollisuudet
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tyhjennä suodattimet
 DocType: Lab Test Template,Single,Yksittäinen
 DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
 DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Vanha Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
+DocType: Opportunity,Converted By,Muuntaja
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sinun on kirjauduttava sisään Marketplace-käyttäjänä ennen kuin voit lisätä arvosteluja.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Kodifiointitaulukko
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Muutokset {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ole hyvä ja valitse Company
 DocType: Employee Skill,Employee Skill,Työntekijän taito
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erotuksen tili
 DocType: Pricing Rule,Discount on Other Item,Alennus muista tuotteista
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Käyttökustannus
 DocType: Crop,Produced Items,Tuotteita
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Virhe Exotel-puhelun yhteydessä
 DocType: Sales Order Item,Gross Profit,bruttovoitto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Poista lasku
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lisäys voi olla 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
 DocType: Pricing Rule,Sales Partner,Myyntikumppani
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
+DocType: Coupon Code,To be used to get discount,Käytetään alennuksen saamiseksi
 DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
 DocType: Sales Invoice,Rail,kisko
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Tuotantosuunnitelma
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
 DocType: Salary Component,Round to the Nearest Integer,Pyöreä lähimpään kokonaislukuun
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Salli tuotteiden, joita ei ole varastossa, lisääminen ostoskoriin"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Myynti Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
 ,Total Stock Summary,Yhteensä Stock Yhteenveto
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,työtehtävä
 DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
+,Qty To Be Billed,Määrä laskutettavaksi
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,toimitettu
+DocType: Coupon Code,Gift Card,Lahjakortti
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Varattu tuotantomäärä: Raaka-aineiden määrä valmistustuotteiden valmistamiseksi.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Tämä pankkitapahtuma on jo täysin sovitettu yhteen
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Luo aikataulu
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
 DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ostolaskut
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
 DocType: Shopping Cart Settings,Show Stock Availability,Saatavuus Varastossa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),provisio (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Valitse ohjelma
 DocType: Project,Estimated Cost,Kustannusarvio
-DocType: Request for Quotation,Link to material requests,Kohdista hankintapyyntöön
+DocType: Supplier Quotation,Link to material requests,Kohdista hankintapyyntöön
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Julkaista
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmakehä
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Virheellinen lähetysaika
 DocType: Salary Component,Condition and Formula,Ehto ja kaava
 DocType: Lead,Campaign Name,Kampanjan nimi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Tehtävän suorittamisessa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1}
 DocType: Fee Validity,Healthcare Practitioner,Terveydenhuollon harjoittaja
 DocType: Hotel Room,Capacity,kapasiteetti
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-toiminta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet julkaisu
-DocType: Prescription Duration,Number,Määrä
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Luo {0} lasku
 DocType: Medical Code,Medical Code Standard,Medical Code Standard
 DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Aloita osia
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,seuraamuksia
+,Base Amount,Perusmäärä
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
 DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Tuotteiden tuominen
 DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lisätty yksityiskohtiin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",Valitettavasti kuponkikoodi on käytetty loppuun
 DocType: Communication Medium,Catch All,Catch All
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Aikataulu kurssi
 DocType: Budget,Applicable on Material Request,Sovelletaan materiaalihakemukseen
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
 DocType: Accounting Dimension,Dimension Defaults,Mitat oletusarvot
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Käytettävissä päivämäärä
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,kaikki BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Luo yrityksen välinen päiväkirjakirjaus
 DocType: Company,Parent Company,Emoyhtiö
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Virheellinen Taito
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Sähköposti-kampanjat
+DocType: Sales Partner,To Track inbound purchase,Seurata saapuvaa hankintaa
 DocType: Buying Settings,Default Supplier Group,Oletuksena toimittajaryhmä
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1}
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
 DocType: Payment Request,Outward,Ulospäin
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Luonnissa {0}
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valtion / UT vero
 ,Trial Balance for Party,Alustava tase osapuolelle
 ,Gross and Net Profit Report,Brutto- ja nettotulosraportti
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Aseta tila
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ole hyvä ja valitse etuliite ensin
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset&gt; Asetukset&gt; Sarjojen nimeäminen -kohdassa
 DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Lähellä sinua
 DocType: Student,O-,O -
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,kaikki opiskelijat
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä tilikirja
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,väliajoin
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,aikaisintaan
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Tarkasteltavana
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisäänkirjautuminen epäonnistui
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asetus {0} luotiin
+DocType: Coupon Code,Promotional,myynninedistämis-
 DocType: Special Test Items,Special Test Items,Erityiset testit
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Keskeiset raportit
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Päällekkäinen merkintä Valmistajat-taulukossa
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
 DocType: Journal Entry Account,Purchase Order,Ostotilaus
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,asiakirja tyyppi
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
 DocType: Subscription Plan,Billing Interval Count,Laskutusväli
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nimitykset ja potilaskokoukset
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Arvo puuttuu
 DocType: Employee,Department and Grade,Osasto ja palkkaluokka
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Alkamis- ja päättymisajankohta
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Sopimusmallin täyttämisen ehdot
 ,Delivered Items To Be Billed,"toimitettu, laskuttamat"
+DocType: Coupon Code,Maximum Use,Suurin käyttö
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa
 DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,Poistot aikataulut
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Luo myyntilasku
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Kelpaamaton ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Julkisen sovelluksen tuki on vanhentunut. Aseta yksityinen sovellus, lisätietoja saat käyttöoppaasta"
 DocType: Task,Dependent Tasks,Riippuvat tehtävät
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,inventaario
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Lataa nimellä Json
 DocType: Item,Sales Details,Myynnin lisätiedot
+DocType: Coupon Code,Used,käytetty
 DocType: Opportunity,With Items,Tuotteilla
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; on jo olemassa {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Huoltoryhmä
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,kontti
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Aseta voimassa oleva GSTIN-numero yrityksen osoitteeseen
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Seuraavat kentät ovat pakollisia osoitteen luomiseen:
 DocType: Item Alternative,Two-way,Kaksisuuntainen
 DocType: Item,Manufacturers,valmistajat
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Virhe {0} laskennallisen kirjanpidon käsittelyssä
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",Mitään aktiivista BOM: tä ei löytynyt kohteen {0} kohdalle. Toimitusta \ Serial No ei voida taata
 DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite
 DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä
-DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
+DocType: Coupon Code,Pricing Rule,Hinnoittelusääntö
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Päällekkäisiä rullan numero opiskelijan {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Ostotilaus hankintapyynnöstä
 DocType: Company,Default Selling Terms,Oletusmyyntiehdot
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laatukokouksen pöytäkirjat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Työntekijäviittaus
 DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
+DocType: Cost Center,rgt,Rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
 DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Lähettää maksu Sähköposti
@@ -2764,6 +2787,7 @@
 DocType: Payment Schedule,Payment Amount,maksun arvomäärä
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen
 DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Virheellinen viivakoodi. Tähän viivakoodiin ei ole liitetty tuotetta.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,käytetty arvomäärä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Rahavarojen muutos
 DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
@@ -2846,7 +2870,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
 DocType: Customer,Default Price List,oletus hinnasto
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} luotu
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
 DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Samanniminen asiakas on jo olemassa
@@ -2862,6 +2885,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
+,Billed Qty,Laskutettu määrä
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnoittelu
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Läsnäololaitetunnus (Biometrinen / RF-tunniste)
 DocType: Quotation,Term Details,Ehdon lisätiedot
@@ -2890,6 +2914,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
 DocType: Bank Reconciliation,From Date,Päivästä
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
+,Purchase Order Items To Be Received or Billed,"Ostotilaustuotteet, jotka vastaanotetaan tai laskutetaan"
 DocType: Restaurant Reservation,No Show,Ei näytä
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Sinun on oltava rekisteröity toimittaja luodaksesi e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
@@ -2932,6 +2957,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View Cart
 DocType: Employee Checkin,Shift Actual Start,Vaihto todellinen aloitus
 DocType: Tally Migration,Is Day Book Data Imported,Onko päiväkirjan tietoja tuotu
+,Purchase Order Items To Be Received or Billed1,"Ostotilaustuotteet, jotka vastaanotetaan tai laskutetaan1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markkinointikustannukset
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} yksikköä {1} ei ole käytettävissä.
 ,Item Shortage Report,Tuotevajausraportti
@@ -2991,6 +3017,7 @@
 DocType: Products Settings,Hide Variants,Piilota variantit
 DocType: Lead,Next Contact By,seuraava yhteydenottohlö
 DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Tuotteen {0} rivillä {1} ei voida ylilaskuttaa enemmän kuin {2}. Aseta korvaus Tilin asetukset -kohdassa salliaksesi ylilaskutuksen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
 DocType: Blanket Order,Order Type,Tilaustyyppi
@@ -3156,12 +3183,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Näytä kaikki aiheen {0} aiheet
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Laadukas kokouspöytä
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset&gt; Asetukset&gt; Sarjojen nimeäminen -kohdassa
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,useita tuotemalleja
 DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ei voida ylikirjoittaa rivikohta {0} {1} yli {2}. Jotta voit laskuttaa ylimääräisen hinnan, aseta Tukosasetukset"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Päivitä vastaus
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
@@ -3298,6 +3323,7 @@
 DocType: Homepage Section,Section Cards,Leikkauskortit
 ,Campaign Efficiency,Kampanjan tehokkuus
 DocType: Discussion,Discussion,keskustelu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Myyntitilausten toimittaminen
 DocType: Bank Transaction,Transaction ID,Transaction ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi"
 DocType: Volunteer,Anytime,Milloin tahansa
@@ -3305,7 +3331,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus
 DocType: Patient,Surgical History,Kirurginen historia
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit&gt; HR-asetukset
 DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
@@ -3319,6 +3344,7 @@
 DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
 DocType: Amazon MWS Settings,IT,SE
 DocType: Chapter,Chapter,luku
+,Fixed Asset Register,Kiinteän omaisuuden rekisteri
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pari
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
@@ -3450,11 +3476,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Määritä yrityksen valuutta
 DocType: Workstation,Wages per hour,Tuntipalkat
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Määritä {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Veloitushuomautus {0} on luotu automaattisesti
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Luo maksumerkinnät
 DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
 DocType: Employee,Create User Permission,Luo käyttöoikeus
@@ -3780,6 +3806,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Vahvista palkkatosite
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Pidossa
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Lauseessa on oltava ainakin yksi oikea vaihtoehto
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Tilaukset
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,tuo massana
 DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
@@ -3790,6 +3817,7 @@
 DocType: POS Profile,[Select],[valitse]
 DocType: Staffing Plan Detail,Number Of Positions,Asemien lukumäärä
 DocType: Vital Signs,Blood Pressure (diastolic),Verenpaine (diastolinen)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ole hyvä ja valitse asiakas.
 DocType: SMS Log,Sent To,Lähetetty kenelle
 DocType: Agriculture Task,Holiday Management,Lomahallinta
 DocType: Payment Request,Make Sales Invoice,tee myyntilasku
@@ -3999,7 +4027,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole vahvistettu
 DocType: Subscription,Trialling,testaamista
 DocType: Sales Invoice Item,Deferred Revenue,Viivästyneet tulot
-DocType: Bank Account,GL Account,GL-tili
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Rahatiliä käytetään myyntilaskutuksen luomiseen
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Poikkeusluokka
 DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
@@ -4013,7 +4040,6 @@
 DocType: Project User,Project Status,Projektin tila
 DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-muuntokerrointa ({0} -&gt; {1}) ei löydy tuotteelle: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä
 DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittelijan yksikön aikataulu
@@ -4161,6 +4187,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Työntekijän etuuskohtelu
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rivi ({0}): {1} on jo alennettu hintaan {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.
 DocType: Purchase Invoice,Unregistered,rekisteröimätön
 DocType: Student Applicant,Application Date,Hakupäivämäärä
@@ -4239,7 +4266,6 @@
 DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
 DocType: Job Card Time Log,Job Card Time Log,Työkortin aikaloki
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos hinnoittelusääntöön on valittu ""Hinta"", se korvaa muut hinnastot. Hinnoittelusäännön määrä on lopullinen kurssi, joten ylimääräistä alennusta ei enää sovelleta. Niinpä tapahtumissa esim. myynti- ja ostotilauksissa, se noudetaan ""Rate""-kenttään eikä ""Price List Rate""-kenttään."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus&gt; Koulutusasetukset
 DocType: Journal Entry,Paid Loan,Maksettu laina
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
 DocType: Journal Entry Account,Reference Due Date,Viivästyspäivämäärä
@@ -4256,7 +4282,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ei aikaa arkkia
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless-asiakas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Tuotemerkki
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu"""
 ,To Produce,Tuotantoon
 DocType: Leave Encashment,Payroll,Palkanmaksu
@@ -4371,7 +4396,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
 ,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Opiskelijavalinta
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on poistettu käytöstä
 DocType: Supplier,Billing Currency,Laskutus Valuutta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,erittäin suuri
 DocType: Loan,Loan Application,Lainahakemus
@@ -4406,13 +4430,13 @@
 DocType: C-Form Invoice Detail,Territory,Alue
 DocType: Pricing Rule,Apply Rule On Item Code,Käytä tuotekoodia
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vierailujen määrä vaaditaan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Varastotaseraportti
 DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Maksu
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näytä kumulatiivinen määrä
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
 DocType: Production Plan Item,Produced Qty,Tuotettu määrä
 DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
-DocType: Stock Entry,Target Warehouse Name,Kohdevaraston nimi
 DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
 DocType: Course,Assessment,Arviointi
 DocType: Payment Entry Reference,Allocated,kohdennettu
@@ -4448,7 +4472,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa &#39;Hyväksytty&#39; ja &#39;Hylätty &quot;voi jättää
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Luodaan ulottuvuuksia ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Ohita luottolimiitti
 DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet
 DocType: HR Settings,Password Policy,Salasanakäytäntö
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
@@ -4479,10 +4502,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","perusehdot, jotka voidaan lisätä myynteihin ja ostoihin esim, 1. tarjouksen voimassaolo 1. maksuehdot (ennakko, luotto, osaennakko jne) 1. lisäkulut (asiakkaan maksettavaksi) 1. turvallisuus / käyttövaroitukset 1. takuuasiat 1. palautusoikeus. 1. toimitusehdot 1. riita-, korvaus- ja vastuuasioiden käsittely jne 1. omat osoite ja yhteystiedot"
 DocType: Homepage Section,Section Based On,Jakso perustuu
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Näytä Käytä kuponkikoodia
 DocType: Issue,Issue Type,Julkaisutyyppi
 DocType: Attendance,Leave Type,Vapaan tyyppi
 DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot
 DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Lisää / muokkaa kuponkiehtoja
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili
 DocType: Stock Entry Detail,Stock Entry Child,Osakemerkintä lapsi
 DocType: Project,Copied From,kopioitu
@@ -4657,6 +4682,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,liiketoimet
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset
+DocType: Coupon Code,Coupon Name,Kupongin nimi
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,herkkä
 DocType: Email Campaign,Scheduled,Aikataulutettu
 DocType: Shift Type,Working Hours Calculation Based On,Työajan laskeminen perustuu
@@ -4673,7 +4699,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,tee malleja
 DocType: Vehicle,Diesel,diesel-
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
+DocType: Quick Stock Balance,Available Quantity,Saatavana oleva määrä
 DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohdassa Koulutus&gt; Koulutusasetukset
 ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää
@@ -4741,6 +4769,7 @@
 DocType: Quality Meeting,Quality Meeting,Laatukokous
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-ryhmän Group
 DocType: Employee,ERPNext User,ERP-lisäkäyttäjä
+DocType: Coupon Code,Coupon Description,Kupongin kuvaus
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
 DocType: Company,Default Buying Terms,Oletusostoehdot
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
@@ -4903,6 +4932,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Osapuoli tyyppi on pakollinen
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Käytä kuponkikoodia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Työkortilla {0} voit tehdä vain valmistusmateriaalin siirron
 DocType: Quality Inspection,Outgoing,Lähtevä
 DocType: Customer Feedback Table,Customer Feedback Table,Asiakaspalautetaulukko
@@ -5034,6 +5064,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
 DocType: Travel Itinerary,Rented Car,Vuokra-auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tietoja yrityksestänne
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näytä osakekannan ikääntötiedot
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
 DocType: Donor,Donor,luovuttaja
 DocType: Global Defaults,Disable In Words,Poista In Sanat
@@ -5048,6 +5079,7 @@
 DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja ilmoita yrityksen osoite {0}
 DocType: Currency Exchange,For Buying,Ostaminen
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostotilausten toimittaminen
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisää kaikki toimittajat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
 DocType: Tally Migration,Parties,osapuolet
@@ -5101,9 +5133,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Viesti lähetetty
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Toimittajan nimi
 DocType: Quiz Result,Wrong,Väärä
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
+DocType: Sales Partner,Referral Code,viitekoodi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
 DocType: Salary Slip,Hour Rate,tuntitaso
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ota automaattinen uudelleenjärjestys käyttöön
@@ -5232,6 +5266,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastomäärä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Liiketoiminnan nettorahavirta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rivi # {0}: Tila on oltava {1} laskun alennukselle {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-muuntokerrointa ({0} -&gt; {1}) ei löydy tuotteelle: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Nimike 4
 DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alihankinta
@@ -5254,6 +5289,7 @@
 DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Luo työkortti
+DocType: Quotation,Referral Sales Partner,Suosittelumyyntikumppani
 DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Asiakas {0} luodaan.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
@@ -5344,6 +5380,7 @@
 DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
 DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
+,Received Qty Amount,Vastaanotettu määrä
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
 DocType: Bank Account,Last Integration Date,Viimeinen integrointipäivämäärä
 DocType: Expense Claim,Expense Taxes and Charges,Kulut verot ja maksut
@@ -5387,6 +5424,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM taso
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lähetettyjen tiedostojen lukeminen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla"
+DocType: Coupon Code,Coupon Code,Kuponkikoodi
 DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rivi {0}: valitse työasema operaatiota vastaan {1}
@@ -5469,6 +5507,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Päivämäärä&#39; vaaditaan
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,tietojen tuonti ja vienti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Valitettavasti kuponkikoodin voimassaoloaika on vanhentunut
 DocType: Bank Account,Account Details,tilin tiedot
 DocType: Crop,Materials Required,Vaaditut materiaalit
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ei opiskelijat Todettu
@@ -5506,6 +5545,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Siirry Käyttäjiin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Anna voimassa oleva kuponkikoodi !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
 DocType: Task,Task Description,Tehtävän kuvaus
 DocType: Training Event,Seminar,seminaari
@@ -5769,6 +5809,7 @@
 ,TDS Payable Monthly,TDS maksetaan kuukausittain
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on  'arvo'  tai 'arvo ja summa'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit&gt; HR-asetukset
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksut yhteensä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Maksut Laskut
@@ -5802,6 +5843,8 @@
 DocType: Drug Prescription,Hour,tunti
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Valitse Qty {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimeisin ikä
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,materiaalisiirto toimittajalle
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
 DocType: Lead,Lead Type,vihjeen tyyppi
@@ -5825,7 +5868,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
-DocType: Purchase Invoice,Export Type,Vientityyppi
 DocType: Salary Slip Loan,Salary Slip Loan,Palkkavelkakirjalaina
 DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
 ,Point of Sale,Myyntipiste
@@ -5857,6 +5899,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
 DocType: Job Opening,Job Title,Työtehtävä
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tuleva maksu viite
+DocType: Quotation,Additional Discount and Coupon Code,Lisäalennus ja kuponkikoodi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
@@ -5945,7 +5988,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
 ,Customer Ledger Summary,Asiakaskirjan yhteenveto
 apps/erpnext/erpnext/hooks.py,Certification,sertifiointi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haluatko varmasti tehdä veloitusilmoituksen?
 DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
 DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
 DocType: Amazon MWS Settings,ES,ES
@@ -5983,8 +6025,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Talouspalvelu
 DocType: Student Sibling,Student ID,opiskelijanumero
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrän on oltava suurempi kuin nolla
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Toimintamuodot Aika Lokit
 DocType: Opening Invoice Creation Tool,Sales,Myynti
 DocType: Stock Entry Detail,Basic Amount,Perusmäärät
@@ -6063,6 +6103,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tulosta ja Paperi
 DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lähetä toimittaja Sähköpostit
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
 DocType: Fiscal Year,Auto Created,Auto luotu
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
@@ -6086,7 +6127,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Verkkosivun kotisivun asetukset
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} on pidossa kunnes {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,tee ostolasku
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Käytetyt lehdet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Käytetty kuponki on {1}. Sallittu määrä on käytetty loppuun
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Haluatko lähettää materiaalipyynnön?
 DocType: Job Offer,Awaiting Response,Odottaa vastausta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6100,6 +6143,7 @@
 DocType: Training Event Employee,Optional,Valinnainen
 DocType: Salary Slip,Earning & Deduction,ansio & vähennys
 DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi
+DocType: Sales Order,Skip Delivery Note,Ohita toimitusilmoitus
 DocType: Price List,Price Not UOM Dependent,Hinta ei ole riippuvainen UOM: sta
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} muunnoksia luotu.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Oletuksena oleva palvelutasosopimus on jo olemassa.
@@ -6140,7 +6184,6 @@
 DocType: Sales Team,Contact No.,yhteystiedot nro
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin toimitusosoite
 DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
 DocType: Location,Latitude,leveysaste
 DocType: Work Order,Scrap Warehouse,romu Varasto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
@@ -6183,7 +6226,6 @@
 DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
 DocType: Tax Rule,Billing Country,Laskutusmaa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haluatko varmasti tehdä hyvityslaskun?
 DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
 DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
@@ -6206,6 +6248,7 @@
 DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiset kustannukset
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Valitse määrä rivillä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Työmääräys {0}: työkorttia ei löydy operaatiosta {1}
 DocType: Purchase Invoice,Posting Time,Tositeaika
 DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Puhelinkulut
@@ -6402,6 +6445,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
 DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
+DocType: Pricing Rule,Coupon Code Based,Kupongikoodi perustuu
 DocType: Company,HRA Settings,HRA-asetukset
 DocType: Homepage,Hero Section,Sankariosa
 DocType: Employee Transfer,Transfer Date,Siirtoaika
@@ -6517,6 +6561,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on &#39;yritys&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset&gt; Numerointisarjat
 DocType: Stock Entry,Target Warehouse Address,Kohdevaraston osoite
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,tavallinen poistuminen
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aika ennen vuoron alkamisaikaa, jonka aikana työntekijän lähtöselvitystä pidetään läsnäolona."
@@ -6978,6 +7023,7 @@
 DocType: Budget,Warn,Varoita
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
+DocType: Bank Account,Company Account,Yritystili
 DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
 DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
 DocType: Subscription Plan,Payment Plan,Maksusuunnitelma
@@ -7019,6 +7065,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3}
 DocType: Certification Application,Name of Applicant,Hakijan nimi
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Valmistuksen tuntilista
+DocType: Quick Stock Balance,Quick Stock Balance,Nopea varastotase
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Välisumma
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto
@@ -7031,6 +7078,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
 DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varhaisin ikä
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
 DocType: Quality Goal,Revision,tarkistus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Terveydenhuollon palvelut
@@ -7074,6 +7122,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Aikataulupaikka
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
 DocType: Homepage Section Card,Homepage Section Card,Kotisivun osinkortti
+,Amount To Be Billed,Laskutettava summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
 DocType: Purchase Invoice Item,Price List Rate,hinta
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luoda asiakkaalle lainausmerkit
@@ -7126,6 +7175,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Vastaanotettava määrä
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alkaen päiväys ei voi olla suurempi kuin Tähän mennessä
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
@@ -7342,6 +7392,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Aseta {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija
 DocType: Employee,Health Details,"terveys, lisätiedot"
+DocType: Coupon Code,Coupon Type,Kupongin tyyppi
 DocType: Leave Encashment,Encashable days,Syytettävät päivät
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7373,7 +7424,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,vanhentumisen skaala 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Tili {0} on jo olemassa lapsiyrityksessä {1}. Seuraavilla kentillä on erilaisia arvoja, niiden tulisi olla samat: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asennus
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
@@ -7581,6 +7631,7 @@
 DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Poistot Date
 ,Work Orders in Progress,Työjärjestykset ovat käynnissä
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Ohita luottorajan tarkistus
 DocType: Issue,Support Team,Tukitiimi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Päättymisestä (päivinä)
 DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
@@ -7624,6 +7675,7 @@
 DocType: Hotel Room Package,Amenities,palveluihin
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hae maksuehdot automaattisesti
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+DocType: Coupon Code,Uses,käyttötarkoitukset
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
 DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus
 ,Appointment Analytics,Nimitys Analytics
@@ -7640,6 +7692,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Kokonaisbudjetti
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Verkkotunnuksen lisääminen epäonnistui
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Päivitä &quot;Yli kuitti / toimituskorvaus&quot; varastosäädöissä tai tuotteessa salliaksesi ylivastaanoton / toimituksen.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?"
 DocType: Subscription Settings,Prorate,ositussopimuksen
@@ -7652,6 +7705,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jos määritettyä aikaväliä ei ole, tämä ryhmä hoitaa viestinnän"
 DocType: Stock Reconciliation Item,Quantity Difference,Määrä ero
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: Opportunity Item,Basic Rate,perushinta
 DocType: GL Entry,Credit Amount,Luoton määrä
 ,Electronic Invoice Register,Sähköinen laskurekisteri
@@ -7764,6 +7818,7 @@
 DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Omaisuuden tunnus
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
 DocType: Asset Repair,Repair Status,Korjaustila
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettava määrä, jota ei ole tilattu."
@@ -7904,6 +7959,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa)
 DocType: Item Group,General Settings,pääasetukset
 DocType: Article,Article,Artikla
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Anna kuponkikoodi !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja
 DocType: Taxable Salary Slab,Percent Deduction,Prosentuaalinen vähennys
 DocType: GL Entry,To Rename,Nimeä uudelleen
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index f1d10fc..67e9885 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contact Client
 DocType: Shift Type,Enable Auto Attendance,Activer la présence automatique
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Veuillez entrer entrepôt et date
 DocType: Lost Reason Detail,Opportunity Lost Reason,Raison perdue
 DocType: Patient Appointment,Check availability,Voir les Disponibilités
 DocType: Retention Bonus,Bonus Payment Date,Date de paiement du bonus
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Ordres de travail terminés
 DocType: Support Settings,Forum Posts,Messages du forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tâche a été mise en file d&#39;attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l&#39;erreur sur ce rapprochement des stocks et revient au stade de brouillon."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Désolé, la validité du code promo n&#39;a pas commencé"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Montant Taxable
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}
 DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro
 DocType: Stock Entry,Additional Costs,Frais Supplémentaires
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
 DocType: Lead,Product Enquiry,Demande d'Information Produit
 DocType: Education Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consommable
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Echelon
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Code d&#39;article&gt; Groupe d&#39;articles&gt; Marque
 DocType: Restaurant Table,No of Seats,Nombre de Sièges
 DocType: Sales Invoice,Overdue and Discounted,En retard et à prix réduit
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Appel déconnecté
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Espacement des lignes pour le montant en lettres
 DocType: Vehicle,Additional Details,Détails Supplémentaires
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Aucune Description
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Récupérer des articles de l&#39;entrepôt
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Demande d'Achat.
 DocType: POS Closing Voucher Details,Collected Amount,Montant collecté
 DocType: Lab Test,Submitted Date,Date Soumise
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Créer des documents pour la collecte d&#39;échantillons
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tous les services de soins de santé
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sur l&#39;opportunité de conversion
 DocType: Bank Account,Address HTML,Adresse HTML
 DocType: Lead,Mobile No.,N° Mobile.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de paiement
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Apprendre
 ,Trial Balance (Simple),Balance d&#39;essai (simple)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activer les frais reportés
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Code de coupon appliqué
 DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Coût de l'Activité par Employé
 DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Nom de la dimension
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Résistant
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d'hôtel le {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration&gt; Série de numérotation
 DocType: Journal Entry,Multi Currency,Multi-Devise
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La date de début de validité doit être inférieure à la date de validité
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Créer un nouveau Client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirera le
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Retour d'Achat
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Créer des Commandes d'Achat
 ,Purchase Register,Registre des Achats
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient non trouvé
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Unité de mesure de la surface
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Opportunités
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Effacer les filtres
 DocType: Lab Test Template,Single,Unique
 DocType: Compensatory Leave Request,Work From Date,Date de début du travail
 DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Grand Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} n&#39;est pas associé à {2} {3}
+DocType: Opportunity,Converted By,Converti par
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Vous devez vous connecter en tant qu&#39;utilisateur de la Marketplace avant de pouvoir ajouter des critiques.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l&#39;opération est requise pour l&#39;article de matière première {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
@@ -908,7 +913,6 @@
 DocType: Codification Table,Codification Table,Tableau de Codifications
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changements dans {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Veuillez sélectionner une Société
 DocType: Employee Skill,Employee Skill,Compétence de l&#39;employé
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte d’Écart
 DocType: Pricing Rule,Discount on Other Item,Remise sur un autre article
@@ -976,6 +980,7 @@
 DocType: BOM,Operating Cost,Coût d'Exploitation
 DocType: Crop,Produced Items,Articles produits
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Faire correspondre la transaction aux factures
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Erreur dans un appel entrant Exotel
 DocType: Sales Order Item,Gross Profit,Bénéfice Brut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Débloquer la facture
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incrément ne peut pas être 0
@@ -1012,6 +1017,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Compte de taxation à la source
 DocType: Pricing Rule,Sales Partner,Partenaire Commercial
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
+DocType: Coupon Code,To be used to get discount,Pour être utilisé pour obtenir une réduction
 DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Prix actuel
@@ -1062,6 +1068,7 @@
 DocType: Production Plan,Production Plan,Plan de production
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l&#39;outil de création de facture
 DocType: Salary Component,Round to the Nearest Integer,Arrondir à l&#39;entier le plus proche
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Autoriser les articles non en stock à être ajoutés au panier
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retour de Ventes
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
 ,Total Stock Summary,Récapitulatif de l'Inventaire Total
@@ -1189,7 +1196,9 @@
 DocType: Activity Cost,Activity Type,Type d&#39;activité
 DocType: Request for Quotation,For individual supplier,Pour un fournisseur individuel
 DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société)
+,Qty To Be Billed,Qté à facturer
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Montant Livré
+DocType: Coupon Code,Gift Card,Carte cadeau
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qté réservée à la production: quantité de matières premières permettant de fabriquer des articles de fabrication.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Date de l'échange
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Cette transaction bancaire est déjà totalement réconciliée
@@ -1277,6 +1286,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Créer une feuille de temps
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
 DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Factures d&#39;achat
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours
 DocType: Shopping Cart Settings,Show Stock Availability,Afficher la disponibilité du stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d&#39;actifs {1} ou la société {2}
@@ -1307,7 +1317,7 @@
 DocType: Sales Invoice,Commission Rate (%),Taux de Commission (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Veuillez sélectionner un Programme
 DocType: Project,Estimated Cost,Coût Estimé
-DocType: Request for Quotation,Link to material requests,Lien vers les demandes de matériaux
+DocType: Supplier Quotation,Link to material requests,Lien vers les demandes de matériaux
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publier
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aérospatial
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1320,6 +1330,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Heure de publication non valide
 DocType: Salary Component,Condition and Formula,Condition et formule
 DocType: Lead,Campaign Name,Nom de la Campagne
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,En fin de tâche
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Il n&#39;y a pas de période de congé entre {0} et {1}
 DocType: Fee Validity,Healthcare Practitioner,Praticien de la santé
 DocType: Hotel Room,Capacity,Capacité
@@ -1684,7 +1695,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Modèle de commentaires sur la qualité
 apps/erpnext/erpnext/config/education.py,LMS Activity,Activité LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publication Internet
-DocType: Prescription Duration,Number,Nombre
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Création de {0} facture
 DocType: Medical Code,Medical Code Standard,Standard du code médical
 DocType: Soil Texture,Clay Composition (%),Composition d&#39;argile (%)
@@ -1759,6 +1769,7 @@
 DocType: Support Settings,Get Started Sections,Sections d'aide
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Sanctionné
+,Base Amount,Montant de base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Montant total de la contribution: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis
@@ -1835,6 +1846,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importer des articles et des UOM
 DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ajouté aux détails
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Désolé, le code de coupon est épuisé"
 DocType: Communication Medium,Catch All,Attraper tout
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Cours Calendrier
 DocType: Budget,Applicable on Material Request,Applicable sur la base des requêtes de matériel
@@ -1976,6 +1988,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
 DocType: Accounting Dimension,Dimension Defaults,Valeurs par défaut de la dimension
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Date d&#39;utilisation disponible
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Toutes les LDM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Créer une entrée de journal inter-entreprises
 DocType: Company,Parent Company,Maison mère
@@ -2001,6 +2014,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribut Invalide
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} doit être soumis
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campagnes de courrier électronique
+DocType: Sales Partner,To Track inbound purchase,Pour suivre les achats entrants
 DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défaut
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
@@ -2040,6 +2054,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
 DocType: Payment Request,Outward,À l&#39;extérieur
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sur {0} Creation
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Taxe Etat / UT
 ,Trial Balance for Party,Balance Auxiliaire
 ,Gross and Net Profit Report,Rapport de bénéfice brut et net
@@ -2156,6 +2171,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Utilisateur chargé des réservations d'hôtel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Définir le statut
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Veuillez d’abord sélectionner un préfixe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Définissez la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms.
 DocType: Contract,Fulfilment Deadline,Délai d&#39;exécution
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Près de toi
 DocType: Student,O-,O-
@@ -2170,6 +2186,7 @@
 DocType: Announcement,All Students,Tous les Etudiants
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,L'article {0} doit être un article hors stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Voir le Livre
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,Intervalles
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Au plus tôt
@@ -2278,6 +2295,7 @@
 DocType: Quality Meeting Table,Under Review,À l&#39;étude
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Échec de la connexion
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Actif {0} créé
+DocType: Coupon Code,Promotional,Promotionnel
 DocType: Special Test Items,Special Test Items,Articles de Test Spécial
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Rapports clés
@@ -2285,6 +2303,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
 DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Dupliquer une entrée dans la table Fabricants
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionner
 DocType: Journal Entry Account,Purchase Order,Bon de Commande
@@ -2314,6 +2333,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Type de document
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
 DocType: Subscription Plan,Billing Interval Count,Nombre d&#39;intervalles de facturation
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Supprimez l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Rendez-vous et consultations patients
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valeur manquante
 DocType: Employee,Department and Grade,Département et échelon
@@ -2416,6 +2437,7 @@
 DocType: Project,Start and End Dates,Dates de Début et de Fin
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Conditions d'exécution du modèle de contrat
 ,Delivered Items To Be Billed,Articles Livrés à Facturer
+DocType: Coupon Code,Maximum Use,Utilisation maximale
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Ouvrir LDM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,L'entrepôt ne peut être modifié pour le N° de Série
 DocType: Authorization Rule,Average Discount,Remise Moyenne
@@ -2429,7 +2451,6 @@
 DocType: Asset,Depreciation Schedules,Calendriers d'Amortissement
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Créer une facture de vente
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,CTI non éligible
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","La prise en charge de l&#39;application publique est obsolète. S&#39;il vous plaît configurer l&#39;application privée, pour plus de détails se référer au manuel de l&#39;utilisateur"
 DocType: Task,Dependent Tasks,Tâches dépendantes
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantité à produire
@@ -2578,6 +2599,7 @@
 DocType: Item,Inventory,Inventaire
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Télécharger en Json
 DocType: Item,Sales Details,Détails Ventes
+DocType: Coupon Code,Used,Utilisé
 DocType: Opportunity,With Items,Avec Articles
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',La campagne &#39;{0}&#39; existe déjà pour le {1} &#39;{2}&#39;.
 DocType: Asset Maintenance,Maintenance Team,Équipe de maintenance
@@ -2681,6 +2703,7 @@
 DocType: Water Analysis,Container,Récipient
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Veuillez indiquer un numéro GSTIN valide dans l&#39;adresse de la société.
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Les champs suivants sont obligatoires pour créer une adresse:
 DocType: Item Alternative,Two-way,A double-sens
 DocType: Item,Manufacturers,Les fabricants
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Erreur lors du traitement de la comptabilisation différée pour {0}
@@ -2706,7 +2729,7 @@
 						Serial No cannot be ensured",Aucune nomenclature active trouvée pour l&#39;article {0}. La livraison par \ Serial No ne peut être assurée
 DocType: Sales Partner,Sales Partner Target,Objectif du Partenaire Commercial
 DocType: Loan Type,Maximum Loan Amount,Montant Max du Prêt
-DocType: Pricing Rule,Pricing Rule,Règle de Tarification
+DocType: Coupon Code,Pricing Rule,Règle de Tarification
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numéro de liste en double pour l'élève {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Demande de Matériel au Bon de Commande
 DocType: Company,Default Selling Terms,Conditions de vente par défaut
@@ -2755,9 +2778,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utilisateur {0} n&#39;a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Compte rendu de réunion de qualité
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recommandations
 DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
 DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées du contact
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Renvoyer Email de Paiement
@@ -2785,6 +2808,7 @@
 DocType: Payment Schedule,Payment Amount,Montant du paiement
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail
 DocType: Healthcare Settings,Healthcare Service Items,Articles de service de soins de santé
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Code à barres invalide. Il n&#39;y a pas d&#39;article attaché à ce code à barres.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Montant Consommé
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Variation Nette de Trésorerie
 DocType: Assessment Plan,Grading Scale,Échelle de Notation
@@ -2867,7 +2891,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
 DocType: Customer,Default Price List,Liste des Prix par Défaut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Aucun article trouvé.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux
 DocType: Share Transfer,Equity/Liability Account,Compte de capitaux propres / passif
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Un client avec un nom identique existe déjà
@@ -2883,6 +2906,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
+,Billed Qty,Quantité facturée
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Tarification
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Périphérique d&#39;assistance (identifiant d&#39;étiquette biométrique / RF)
 DocType: Quotation,Term Details,Détails du Terme
@@ -2911,6 +2935,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture
 DocType: Bank Reconciliation,From Date,A partir du
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Le Compteur(kms) Actuel entré devrait être plus grand que le Compteur(kms) initial du Véhicule {0}
+,Purchase Order Items To Be Received or Billed,Postes de commande à recevoir ou à facturer
 DocType: Restaurant Reservation,No Show,Non Présenté
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Vous devez être un fournisseur enregistré pour générer une facture électronique
 DocType: Shipping Rule Country,Shipping Rule Country,Pays de la Règle de Livraison
@@ -2953,6 +2978,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Voir Panier
 DocType: Employee Checkin,Shift Actual Start,Décalage début effectif
 DocType: Tally Migration,Is Day Book Data Imported,Les données du carnet de jour sont-elles importées?
+,Purchase Order Items To Be Received or Billed1,Postes de commande à recevoir ou à facturer1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Frais de Marketing
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unités de {1} ne sont pas disponibles.
 ,Item Shortage Report,Rapport de Rupture de Stock d'Article
@@ -3012,6 +3038,7 @@
 DocType: Products Settings,Hide Variants,Masquer les variantes
 DocType: Lead,Next Contact By,Contact Suivant Par
 DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte."
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
 DocType: Blanket Order,Order Type,Type de Commande
@@ -3177,12 +3204,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Afficher tous les problèmes de {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Table de réunion de qualité
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Définissez la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms.
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visitez les forums
 DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
 DocType: Item,Has Variants,A Variantes
 DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossible de surfacturer plus de {2} pour l'article {0} de la ligne {1}. Pour autoriser la surfacturation, veuillez définir les paramètres du stock."
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Mettre à jour la Réponse
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
@@ -3320,6 +3345,7 @@
 DocType: Homepage Section,Section Cards,Cartes de section
 ,Campaign Efficiency,Efficacité des Campagnes
 DocType: Discussion,Discussion,Discussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Envoi de commande client
 DocType: Bank Transaction,Transaction ID,Identifiant de Transaction
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Déduire la taxe pour toute preuve d'exemption de taxe non soumise
 DocType: Volunteer,Anytime,À tout moment
@@ -3327,7 +3353,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Soumission d'une preuve d'exemption de taxe
 DocType: Patient,Surgical History,Antécédents Chirurgicaux
 DocType: Bank Statement Settings Item,Mapped Header,En-tête mappé
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines&gt; Paramètres RH
 DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
@@ -3341,6 +3366,7 @@
 DocType: Bank Statement Settings,Mapped Items,Articles mappés
 DocType: Amazon MWS Settings,IT,IL
 DocType: Chapter,Chapter,Chapitre
+,Fixed Asset Register,Registre des immobilisations
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paire
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
@@ -3472,11 +3498,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Veuillez spécifier la devise de la Société
 DocType: Workstation,Wages per hour,Salaires par heure
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configurer {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La note de débit {0} a été créée automatiquement.
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Créer des entrées de paiement
 DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
 DocType: Employee,Create User Permission,Créer une autorisation utilisateur
@@ -3802,6 +3828,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Soumettre la Fiche de Paie
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,En attente
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Une qustion doit avoir au moins une des options correctes
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Acheter en ligne
 DocType: Account,Inter Company Account,Compte inter-sociétés
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importer en Masse
 DocType: Sales Partner,Address & Contacts,Adresse &amp; Contacts
@@ -3812,6 +3839,7 @@
 DocType: POS Profile,[Select],[Choisir]
 DocType: Staffing Plan Detail,Number Of Positions,Nombre de postes
 DocType: Vital Signs,Blood Pressure (diastolic),Pression Artérielle (Diastolique)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,S&#39;il vous plaît sélectionner le client.
 DocType: SMS Log,Sent To,Envoyé À
 DocType: Agriculture Task,Holiday Management,Gestion des vacances
 DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente
@@ -4021,7 +4049,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} n'a pas été soumis
 DocType: Subscription,Trialling,Essai
 DocType: Sales Invoice Item,Deferred Revenue,Produits comptabilisés d'avance
-DocType: Bank Account,GL Account,Compte GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Le compte de caisse sera utilisé pour la création de la facture de vente
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sous-catégorie d&#39;exemption
 DocType: Member,Membership Expiry Date,Date d&#39;expiration de l&#39;adhésion
@@ -4035,7 +4062,6 @@
 DocType: Project User,Project Status,Statut du Projet
 DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nom de série (pour un candidat étudiant)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Facteur de conversion UOM ({0} -&gt; {1}) introuvable pour l&#39;élément: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée
 DocType: Travel Request,Copy of Invitation/Announcement,Copie de l&#39;invitation / annonce
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horaire de l&#39;unité de service du praticien
@@ -4203,6 +4229,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configurer la Société
 ,Lab Test Report,Rapport de test de laboratoire
 DocType: Employee Benefit Application,Employee Benefit Application,Demande d'avantages sociaux
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ligne ({0}): {1} est déjà réduit dans {2}.
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,La composante salariale supplémentaire existe.
 DocType: Purchase Invoice,Unregistered,Non enregistré
 DocType: Student Applicant,Application Date,Date de la Candidature
@@ -4281,7 +4308,6 @@
 DocType: Journal Entry,Accounting Entries,Écritures Comptables
 DocType: Job Card Time Log,Job Card Time Log,Journal de temps de la carte de travail
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour le «Prix Unitaire», elle écrase la liste de prix. Le prix unitaire de la règle de tarification est le prix unitaire final, donc aucune autre réduction supplémentaire ne doit être appliquée. Par conséquent, dans les transactions telles que la commande client, la commande d'achat, etc., elle sera récupérée dans le champ ""Prix Unitaire"", plutôt que dans le champ ""Tarif de la liste de prix""."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education&gt; Paramètres de formation
 DocType: Journal Entry,Paid Loan,Prêt payé
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0}
 DocType: Journal Entry Account,Reference Due Date,Date d&#39;échéance de référence
@@ -4298,7 +4324,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Aucunes feuilles de temps
 DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Code d&#39;article&gt; Groupe d&#39;articles&gt; Marque
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier'
 ,To Produce,À Produire
 DocType: Leave Encashment,Payroll,Paie
@@ -4413,7 +4438,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
 ,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions des Étudiants
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} est désactivé
 DocType: Supplier,Billing Currency,Devise de Facturation
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
 DocType: Loan,Loan Application,Demande de prêt
@@ -4448,13 +4472,13 @@
 DocType: C-Form Invoice Detail,Territory,Région
 DocType: Pricing Rule,Apply Rule On Item Code,Appliquer la règle sur le code d&#39;article
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Veuillez indiquer le nb de visites requises
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Rapport de solde des stocks
 DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Frais
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Afficher le montant cumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
 DocType: Production Plan Item,Produced Qty,Quantité produite
 DocType: Vehicle Log,Fuel Qty,Qté Carburant
-DocType: Stock Entry,Target Warehouse Name,Nom de l&#39;entrepôt cible
 DocType: Work Order Operation,Planned Start Time,Heure de Début Prévue
 DocType: Course,Assessment,Évaluation
 DocType: Payment Entry Reference,Allocated,Alloué
@@ -4490,7 +4514,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Créer des dimensions ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nom du Groupe d'Étudiant est obligatoire dans la ligne {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Contourner la limite de crédit_check
 DocType: Homepage,Products to be shown on website homepage,Produits destinés à être affichés sur la page d’accueil du site web
 DocType: HR Settings,Password Policy,Politique de mot de passe
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,C’est un groupe de clients racine qui ne peut être modifié.
@@ -4533,10 +4556,12 @@
 7. Règlement des litiges, indemnisation, responsabilité, etc. 
 8. Adresse et Contact de votre Société."
 DocType: Homepage Section,Section Based On,Section basée sur
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Afficher appliquer le code de coupon
 DocType: Issue,Issue Type,Type de ticket
 DocType: Attendance,Leave Type,Type de Congé
 DocType: Purchase Invoice,Supplier Invoice Details,Détails de la Facture du Fournisseur
 DocType: Agriculture Task,Ignore holidays,Ignorer les vacances
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Ajouter / Modifier les conditions du coupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»
 DocType: Stock Entry Detail,Stock Entry Child,Entrée de stock enfant
 DocType: Project,Copied From,Copié Depuis
@@ -4711,6 +4736,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critères du Plan d'Évaluation
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Interdire les Bons de Commande d'Achat
+DocType: Coupon Code,Coupon Name,Nom du coupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Sensible
 DocType: Email Campaign,Scheduled,Prévu
 DocType: Shift Type,Working Hours Calculation Based On,Calcul des heures de travail basé sur
@@ -4727,7 +4753,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Créer des variantes
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
+DocType: Quick Stock Balance,Available Quantity,quantité disponible
 DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education&gt; Paramètres de formation
 ,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Règle d&#39;expédition applicable uniquement pour la vente
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d&#39;amortissement {0}: La date d&#39;amortissement suivante ne peut pas être antérieure à la date d&#39;achat
@@ -4795,6 +4823,7 @@
 DocType: Quality Meeting,Quality Meeting,Réunion de qualité
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Groupe à Groupe
 DocType: Employee,ERPNext User,Utilisateur ERPNext
+DocType: Coupon Code,Coupon Description,Description du coupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0}
 DocType: Company,Default Buying Terms,Conditions d&#39;achat par défaut
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat
@@ -4957,6 +4986,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N°
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La suppression n&#39;est pas autorisée pour le pays {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Type de Tiers Obligatoire
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Appliquer le code de coupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pour la carte de travail {0}, vous pouvez uniquement saisir une entrée de stock de type &quot;Transfert d&#39;article pour fabrication&quot;."
 DocType: Quality Inspection,Outgoing,Sortant
 DocType: Customer Feedback Table,Customer Feedback Table,Tableau de commentaires des clients
@@ -5088,6 +5118,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.
 DocType: Travel Itinerary,Rented Car,Voiture de location
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,À propos de votre entreprise
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Afficher les données sur le vieillissement des stocks
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
 DocType: Donor,Donor,Donneur
 DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
@@ -5102,6 +5133,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nom du calendrier
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l&#39;adresse de la société {0}.
 DocType: Currency Exchange,For Buying,A l'achat
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Sur soumission de commande
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ajouter tous les Fournisseurs
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
 DocType: Tally Migration,Parties,Des soirées
@@ -5155,9 +5187,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Message Envoyé
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nom du vendeur
 DocType: Quiz Result,Wrong,Faux
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
+DocType: Sales Partner,Referral Code,Code de Parrainage
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
 DocType: Salary Slip,Hour Rate,Tarif Horaire
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activer la re-commande automatique
@@ -5286,6 +5320,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Afficher la quantité en stock
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Trésorerie Nette des Opérations
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ligne n ° {0}: l&#39;état doit être {1} pour l&#39;actualisation de facture {2}.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Facteur de conversion UOM ({0} -&gt; {1}) introuvable pour l&#39;élément: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Article 4
 DocType: Student Admission,Admission End Date,Date de Fin de l'Admission
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sous-traitant
@@ -5308,6 +5343,7 @@
 DocType: Travel Request,Fully Sponsored,Entièrement commandité
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Ecriture de journal de contre-passation
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Créer une carte de travail
+DocType: Quotation,Referral Sales Partner,Partenaire commercial de référence
 DocType: Quality Procedure Process,Process Description,Description du processus
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Le client {0} est créé.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
@@ -5398,6 +5434,7 @@
 DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique
 DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
+,Received Qty Amount,Quantité reçue Quantité
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
 DocType: Bank Account,Last Integration Date,Dernière date d&#39;intégration
 DocType: Expense Claim,Expense Taxes and Charges,Frais et taxes
@@ -5441,6 +5478,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taux LDM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lecture du fichier téléchargé
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
+DocType: Coupon Code,Coupon Code,Code de coupon
 DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail en fonction de l&#39;opération {1}
@@ -5523,6 +5561,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Date&#39; est requis
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Importer et Exporter des Données
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Désolé, la validité du code promo a expiré"
 DocType: Bank Account,Account Details,Détails du compte
 DocType: Crop,Materials Required,Matériaux nécessaires
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Aucun étudiant Trouvé
@@ -5560,6 +5599,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Aller aux Utilisateurs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Veuillez entrer un code de coupon valide !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
 DocType: Task,Task Description,Description de la tâche
 DocType: Training Event,Seminar,Séminaire
@@ -5823,6 +5863,7 @@
 ,TDS Payable Monthly,TDS Payable Monthly
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines&gt; Paramètres RH
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total des paiements
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
@@ -5856,6 +5897,8 @@
 DocType: Drug Prescription,Hour,Heure
 DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l&#39;élément {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Dernier âge
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfert de matériel au fournisseur
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
 DocType: Lead,Lead Type,Type de Prospect
@@ -5879,7 +5922,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
-DocType: Purchase Invoice,Export Type,Type d'Exportation
 DocType: Salary Slip Loan,Salary Slip Loan,Avance sur salaire
 DocType: BOM Update Tool,The new BOM after replacement,La nouvelle LDM après remplacement
 ,Point of Sale,Point de Vente
@@ -5911,6 +5953,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières premières pour la production
 DocType: Job Opening,Job Title,Titre de l'Emploi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Paiement futur Ref
+DocType: Quotation,Additional Discount and Coupon Code,Code de réduction et de coupon supplémentaire
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.
@@ -5999,7 +6042,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites
 ,Customer Ledger Summary,Récapitulatif client
 apps/erpnext/erpnext/hooks.py,Certification,Certification
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Êtes-vous sûr de vouloir établir une note de débit?
 DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions
 DocType: Serial No,Creation Document Type,Type de Document de Création
 DocType: Amazon MWS Settings,ES,ES
@@ -6037,8 +6079,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Services Financiers
 DocType: Student Sibling,Student ID,Carte d'Étudiant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pour que la quantité soit supérieure à zéro
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Supprimez l&#39;employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Types d'activités pour Journaux de Temps
 DocType: Opening Invoice Creation Tool,Sales,Ventes
 DocType: Stock Entry Detail,Basic Amount,Montant de Base
@@ -6117,6 +6157,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impression et Papeterie
 DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Envoyer des Emails au Fournisseur
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
 DocType: Fiscal Year,Auto Created,Créé automatiquement
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Soumettre pour créer la fiche employé
@@ -6140,7 +6181,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Paramètres de la page d'accueil du site
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} est en attente jusqu&#39;à {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Faire la facture d'achat
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Congés utilisés
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Voulez-vous soumettre la demande de matériel
 DocType: Job Offer,Awaiting Response,Attente de Réponse
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.AAAA.-
@@ -6154,6 +6197,7 @@
 DocType: Training Event Employee,Optional,Optionnel
 DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
 DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l&#39;eau
+DocType: Sales Order,Skip Delivery Note,Ignorer le bon de livraison
 DocType: Price List,Price Not UOM Dependent,Prix non dépendant de l&#39;UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantes créées.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Un accord de niveau de service par défaut existe déjà.
@@ -6194,7 +6238,6 @@
 DocType: Sales Team,Contact No.,N° du Contact
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L&#39;adresse de facturation est identique à l&#39;adresse de livraison
 DocType: Bank Reconciliation,Payment Entries,Écritures de Paiement
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
@@ -6237,7 +6280,6 @@
 DocType: Job Offer Term,Value / Description,Valeur / Description
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
 DocType: Tax Rule,Billing Country,Pays de Facturation
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Êtes-vous sûr de vouloir faire une note de crédit?
 DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
 DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}.
@@ -6260,6 +6302,7 @@
 DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Frais Juridiques
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Bon de travail {0}: carte de travail non trouvée pour l&#39;opération {1}
 DocType: Purchase Invoice,Posting Time,Heure de Publication
 DocType: Timesheet,% Amount Billed,% Montant Facturé
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Frais Téléphoniques
@@ -6456,6 +6499,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné."
 DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
+DocType: Pricing Rule,Coupon Code Based,Code de coupon basé
 DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
 DocType: Homepage,Hero Section,Section de héros
 DocType: Employee Transfer,Transfer Date,Date de transfert
@@ -6571,6 +6615,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration&gt; Série de numérotation
 DocType: Stock Entry,Target Warehouse Address,Adresse de l&#39;entrepôt cible
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Congé Occasionnel
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Heure avant l&#39;heure de début du quart pendant laquelle l&#39;enregistrement des employés est pris en compte pour la présence.
@@ -7027,6 +7072,7 @@
 DocType: Budget,Warn,Avertir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
+DocType: Bank Account,Company Account,Compte d&#39;entreprise
 DocType: Asset Maintenance,Manufacturing User,Chargé de Production
 DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
 DocType: Subscription Plan,Payment Plan,Plan de paiement
@@ -7068,6 +7114,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3}
 DocType: Certification Application,Name of Applicant,Nom du candidat
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Feuille de Temps pour la production.
+DocType: Quick Stock Balance,Quick Stock Balance,Solde rapide des stocks
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Sous-Total
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA GoCardless
@@ -7080,6 +7127,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
 DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Âge le plus précoce
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
 DocType: Quality Goal,Revision,Révision
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Services de santé
@@ -7122,6 +7170,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Décharge horaire
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés
 DocType: Homepage Section Card,Homepage Section Card,Carte de section
+,Amount To Be Billed,Montant à facturer
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
 DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Créer les devis client
@@ -7174,6 +7223,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de Fiche d'Évaluation Fournisseur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
+,Amount to Receive,Montant à recevoir
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Cours est obligatoire à la ligne {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,La date de début ne peut être supérieure à la date de fin
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
@@ -7390,6 +7440,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Veuillez définir {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} est un étudiant inactif
 DocType: Employee,Health Details,Détails de Santé
+DocType: Coupon Code,Coupon Type,Type de coupon
 DocType: Leave Encashment,Encashable days,Jours encaissables
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis"
 DocType: Soil Texture,Sandy Clay,Argile sableuse
@@ -7421,7 +7472,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Balance Agée 2
 DocType: SG Creation Tool Course,Max Strength,Force Max
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Le compte {0} existe déjà dans la société enfant {1}. Les champs suivants ont des valeurs différentes, ils doivent être identiques: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation des réglages
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
@@ -7629,6 +7679,7 @@
 DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date d’Amortissement
 ,Work Orders in Progress,Ordres de travail en cours
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Contourner la vérification de la limite de crédit
 DocType: Issue,Support Team,Équipe de Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expiration (En Jours)
 DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
@@ -7672,6 +7723,7 @@
 DocType: Hotel Room Package,Amenities,Équipements
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Récupérer automatiquement les conditions de paiement
 DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fonds non déposés
+DocType: Coupon Code,Uses,Les usages
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
 DocType: Sales Invoice,Loyalty Points Redemption,Utilisation des points de fidélité
 ,Appointment Analytics,Analyse des Rendez-Vous
@@ -7688,6 +7740,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Budget total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Impossible d&#39;ajouter le domaine
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser le dépassement de réception / livraison, mettez à jour &quot;Limite de dépassement de réception / livraison&quot; dans les paramètres de stock ou le poste."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?"
 DocType: Subscription Settings,Prorate,Calculer au prorata
@@ -7700,6 +7753,7 @@
 ,BOM Stock Report,Rapport de Stock de LDM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","S&#39;il n&#39;y a pas d&#39;intervalle de temps attribué, la communication sera gérée par ce groupe."
 DocType: Stock Reconciliation Item,Quantity Difference,Différence de Quantité
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 DocType: Opportunity Item,Basic Rate,Taux de Base
 DocType: GL Entry,Credit Amount,Montant du Crédit
 ,Electronic Invoice Register,Registre de facture électronique
@@ -7812,6 +7866,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN Client
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID d&#39;actif
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.
 DocType: Asset Repair,Repair Status,État de réparation
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Demandé Quantité: Quantité demandée pour l'achat , mais pas ordonné ."
@@ -7952,6 +8007,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taxes et Frais Déductibles (Devise Société)
 DocType: Item Group,General Settings,Paramètres Généraux
 DocType: Article,Article,Article
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,S&#39;il vous plaît entrer le code coupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques
 DocType: Taxable Salary Slab,Percent Deduction,Pourcentage de déduction
 DocType: GL Entry,To Rename,Renommer
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 6c39590..eb35e24 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.-
 DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
 DocType: Shift Type,Enable Auto Attendance,Autoટો હાજરીને સક્ષમ કરો
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,કૃપા કરીને વેરહાઉસ અને તારીખ દાખલ કરો
 DocType: Lost Reason Detail,Opportunity Lost Reason,તકો ગુમાવેલ કારણ
 DocType: Patient Appointment,Check availability,ઉપલબ્ધતા તપાસો
 DocType: Retention Bonus,Bonus Payment Date,બોનસ ચુકવણી તારીખ
@@ -262,6 +263,7 @@
 ,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ
 DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","કાર્યને પૃષ્ઠભૂમિની નોકરી તરીકે ગોઠવવામાં આવ્યું છે. પૃષ્ઠભૂમિમાં પ્રક્રિયા કરવામાં કોઈ સમસ્યા હોવાના કિસ્સામાં, સિસ્ટમ આ સ્ટોક સમાધાન પરની ભૂલ વિશે ટિપ્પણી ઉમેરશે અને ડ્રાફ્ટ સ્ટેજ પર પાછા આવશે."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","માફ કરશો, કૂપન કોડ માન્યતા પ્રારંભ થઈ નથી"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,કરપાત્ર રકમ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
 DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો
@@ -285,7 +287,6 @@
 DocType: Loan,Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,નિર્માણની માત્રા શૂન્યથી ઓછી હોઈ શકે નહીં
 DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; ક્ષેત્ર
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
 DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
 DocType: Education Settings,Validate Batch for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ માટે બેચ માન્ય
@@ -327,6 +328,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ઉપભોજ્ય
 DocType: Student,B-,બી
 DocType: Assessment Result,Grade,ગ્રેડ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 DocType: Restaurant Table,No of Seats,બેઠકોની સંખ્યા
 DocType: Sales Invoice,Overdue and Discounted,ઓવરડ્યુ અને ડિસ્કાઉન્ટેડ
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ક Callલ ડિસ્કનેક્ટેડ
@@ -502,6 +504,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,શબ્દોમાં રકમ માટે લાઇન અંતર
 DocType: Vehicle,Additional Details,વધારાની વિગતો
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,આપવામાં કોઈ વર્ણન
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,વેરહાઉસમાંથી આઇટમ્સ લાવો
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ખરીદી માટે વિનંતી.
 DocType: POS Closing Voucher Details,Collected Amount,એકત્રિત રકમ
 DocType: Lab Test,Submitted Date,સબમિટ કરેલી તારીખ
@@ -580,6 +583,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,નમૂના સંગ્રહ માટે દસ્તાવેજો બનાવો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,પરિવર્તનશીલ તકો પર
 DocType: Bank Account,Address HTML,સરનામું HTML
 DocType: Lead,Mobile No.,મોબાઇલ નંબર
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ચૂકવણીની પદ્ધતિ
@@ -607,6 +611,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,જાણો
 ,Trial Balance (Simple),ટ્રાયલ બેલેન્સ (સરળ)
 DocType: Purchase Invoice Item,Enable Deferred Expense,ડિફરર્ડ ખર્ચ સક્ષમ કરો
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,લાગુ કુપન કોડ
 DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
 DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
@@ -644,7 +649,6 @@
 DocType: Accounting Dimension,Dimension Name,પરિમાણ નામ
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,રેઝિસ્ટન્ટ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} પર હોટેલ રૂમ રેટ સેટ કરો
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
 DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,તારીખથી માન્ય માન્ય તારીખથી ઓછી હોવી જોઈએ
@@ -755,6 +759,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,નવી ગ્રાહક બનાવવા
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,સમાપ્તિ પર
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ખરીદી પરત
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
 ,Purchase Register,ખરીદી રજીસ્ટર
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,પેશન્ટ મળ્યું નથી
@@ -769,7 +774,6 @@
 DocType: Location,Area UOM,વિસ્તાર UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,તકો
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ગાળકો સાફ કરો
 DocType: Lab Test Template,Single,એક
 DocType: Compensatory Leave Request,Work From Date,તારીખથી કામ
 DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી
@@ -812,6 +816,7 @@
 DocType: Account,Old Parent,ઓલ્ડ પિતૃ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} સાથે સંકળાયેલ નથી
+DocType: Opportunity,Converted By,દ્વારા રૂપાંતરિત
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,તમે કોઈપણ સમીક્ષાઓ ઉમેરી શકો તે પહેલાં તમારે માર્કેટપ્લેસ વપરાશકર્તા તરીકે લ loginગિન કરવાની જરૂર છે.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
@@ -895,7 +900,6 @@
 DocType: Codification Table,Codification Table,કોડીકરણ કોષ્ટક
 DocType: Timesheet Detail,Hrs,કલાકે
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} માં ફેરફાર
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,કંપની પસંદ કરો
 DocType: Employee Skill,Employee Skill,કર્મચારી કૌશલ્ય
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,તફાવત એકાઉન્ટ
 DocType: Pricing Rule,Discount on Other Item,અન્ય વસ્તુ પર ડિસ્કાઉન્ટ
@@ -962,6 +966,7 @@
 DocType: BOM,Operating Cost,સંચાલન ખર્ચ
 DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ઇનવોઇસ માટે ટ્રાન્ઝેક્શન મેચ કરો
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,એક્સ્ટેલ ઇનકમિંગ ક callલમાં ભૂલ
 DocType: Sales Order Item,Gross Profit,કુલ નફો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
@@ -998,6 +1003,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,ટેક્સ રોકવાનો એકાઉન્ટ
 DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.
+DocType: Coupon Code,To be used to get discount,ડિસ્કાઉન્ટ મેળવવા માટે ઉપયોગમાં લેવાય છે
 DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
 DocType: Sales Invoice,Rail,રેલ
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,વાસ્તવિક કિંમત
@@ -1047,6 +1053,7 @@
 DocType: Production Plan,Production Plan,ઉત્પાદન યોજના
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
 DocType: Salary Component,Round to the Nearest Integer,નજીકના પૂર્ણાંક માટેનો ગોળ
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,સ્ટોકમાં ન હોય તેવી આઇટમ્સને કાર્ટમાં ઉમેરવાની મંજૂરી આપો
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,વેચાણ પરત
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો
 ,Total Stock Summary,કુલ સ્ટોક સારાંશ
@@ -1171,7 +1178,9 @@
 DocType: Activity Cost,Activity Type,પ્રવૃત્તિ પ્રકાર
 DocType: Request for Quotation,For individual supplier,વ્યક્તિગત સપ્લાયર માટે
 DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ)
+,Qty To Be Billed,બીટી બરાબર ક્વોટી
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,વિતરિત રકમ
+DocType: Coupon Code,Gift Card,ગિફ્ટ કાર્ડ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ઉત્પાદન માટે અનામત ક્વોટી: ઉત્પાદન વસ્તુઓ બનાવવા માટે કાચી સામગ્રીનો જથ્થો.
 DocType: Loyalty Point Entry Redemption,Redemption Date,રીડેમ્પશન તારીખ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,આ બેંક વ્યવહાર પહેલાથી સંપૂર્ણ રીતે સમાધાન થયેલ છે
@@ -1258,6 +1267,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ટાઇમ્સશીટ બનાવો
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
 DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ઇન્વicesઇસેસ ખરીદો
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો
 DocType: Shopping Cart Settings,Show Stock Availability,સ્ટોક ઉપલબ્ધતા બતાવો
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2}
@@ -1288,7 +1298,7 @@
 DocType: Sales Invoice,Commission Rate (%),કમિશન દર (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,પસંદ કરો કાર્યક્રમ
 DocType: Project,Estimated Cost,અંદાજીત કિંમત
-DocType: Request for Quotation,Link to material requests,સામગ્રી વિનંતીઓ લિંક
+DocType: Supplier Quotation,Link to material requests,સામગ્રી વિનંતીઓ લિંક
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,પ્રકાશિત કરો
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,એરોસ્પેસ
 ,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી]
@@ -1301,6 +1311,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ
 DocType: Salary Component,Condition and Formula,શરત અને ફોર્મ્યુલા
 DocType: Lead,Campaign Name,ઝુંબેશ નામ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,કાર્ય પૂર્ણ કરવા પર
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી
 DocType: Fee Validity,Healthcare Practitioner,હેલ્થકેર પ્રેક્ટીશનર
 DocType: Hotel Room,Capacity,ક્ષમતા
@@ -1642,7 +1653,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Templateાંચો
 apps/erpnext/erpnext/config/education.py,LMS Activity,એલએમએસ પ્રવૃત્તિ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
-DocType: Prescription Duration,Number,સંખ્યા
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ઇન્વૉઇસ બનાવી રહ્યું છે
 DocType: Medical Code,Medical Code Standard,મેડિકલ કોડ સ્ટાન્ડર્ડ
 DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%)
@@ -1717,6 +1727,7 @@
 DocType: Support Settings,Get Started Sections,શરૂ વિભાગો
 DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.-
 DocType: Invoice Discounting,Sanctioned,મંજૂર
+,Base Amount,આધાર રકમ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
 DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ
@@ -1793,6 +1804,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,આઇટમ્સ અને યુઓએમ આયાત કરી રહ્યું છે
 DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,વિગતોમાં ઉમેરાઈ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","માફ કરશો, કૂપન કોડ ખતમ થઈ ગયો છે"
 DocType: Communication Medium,Catch All,બધા બો
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,સૂચિ કોર્સ
 DocType: Budget,Applicable on Material Request,ભૌતિક વિનંતી પર લાગુ
@@ -1934,6 +1946,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
 DocType: Accounting Dimension,Dimension Defaults,ડાયમેન્શન ડિફોલ્ટ્સ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ઉપયોગ તારીખ માટે ઉપલબ્ધ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,બધા BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો
 DocType: Company,Parent Company,પિતૃ કંપની
@@ -1959,6 +1972,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,અમાન્ય એટ્રીબ્યુટ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ઇમેઇલ ઝુંબેશ
+DocType: Sales Partner,To Track inbound purchase,ઇનબાઉન્ડ ખરીદીને ટ્રેક કરવા
 DocType: Buying Settings,Default Supplier Group,ડિફોલ્ટ સપ્લાયર ગ્રુપ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે
@@ -1997,6 +2011,7 @@
 ,IRS 1099,આઈઆરએસ 1099
 DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
 DocType: Payment Request,Outward,બાહ્ય
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} બનાવટ પર
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,રાજ્ય / યુ.ટી. ટેક્સ
 ,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ
 ,Gross and Net Profit Report,કુલ અને ચોખ્ખો નફો અહેવાલ
@@ -2125,6 +2140,7 @@
 DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,વસ્તુ {0} નોન-સ્ટોક વસ્તુ હોઇ જ જોઈએ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,જુઓ ખાતાવહી
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,અંતરાલો
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,સુવ્યવસ્થિત વ્યવહારો
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,જુનું
@@ -2232,6 +2248,7 @@
 DocType: Quality Meeting Table,Under Review,સમીક્ષા હેઠળ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,લૉગિન કરવામાં નિષ્ફળ
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,સંપત્તિ {0} બનાવી
+DocType: Coupon Code,Promotional,પ્રમોશનલ
 DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
 apps/erpnext/erpnext/config/buying.py,Key Reports,કી અહેવાલો
@@ -2239,6 +2256,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ઉત્પાદકોના કોષ્ટકમાં ડુપ્લિકેટ પ્રવેશ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,મર્જ કરો
 DocType: Journal Entry Account,Purchase Order,ખરીદી ઓર્ડર
@@ -2268,6 +2286,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ડૉક પ્રકાર
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
 DocType: Subscription Plan,Billing Interval Count,બિલિંગ અંતરાલ ગણક
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,મૂલ્ય ખૂટે છે
 DocType: Employee,Department and Grade,વિભાગ અને ગ્રેડ
@@ -2367,6 +2387,7 @@
 DocType: Project,Start and End Dates,શરૂ કરો અને તારીખો અંત
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,કોન્ટ્રેક્ટ ઢાંચો પૂર્તિ શરતો
 ,Delivered Items To Be Billed,વિતરિત વસ્તુઓ બિલ કરવા
+DocType: Coupon Code,Maximum Use,મહત્તમ ઉપયોગ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ઓપન BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,વેરહાઉસ સીરીયલ નંબર માટે બદલી શકાતું નથી
 DocType: Authorization Rule,Average Discount,સરેરાશ ડિસ્કાઉન્ટ
@@ -2380,7 +2401,6 @@
 DocType: Asset,Depreciation Schedules,અવમૂલ્યન શેડ્યુલ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,સેલ્સ ઇન્વoiceઇસ બનાવો
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,અયોગ્ય આઇટીસી
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","સાર્વજનિક એપ્લિકેશન માટે સમર્થન દૂર કરવામાં આવ્યું છે. કૃપા કરીને ખાનગી એપ્લિકેશન સેટ કરો, વધુ વિગતો માટે વપરાશકર્તા માર્ગદર્શિકા નો સંદર્ભ લો"
 DocType: Task,Dependent Tasks,આશ્રિત કાર્યો
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,નીચેના એકાઉન્ટ્સ જીએસટી સેટિંગ્સમાં પસંદ કરી શકાય છે:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ઉત્પન્ન કરવાની માત્રા
@@ -2527,6 +2547,7 @@
 DocType: Item,Inventory,ઈન્વેન્ટરી
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,જેસન તરીકે ડાઉનલોડ કરો
 DocType: Item,Sales Details,સેલ્સ વિગતો
+DocType: Coupon Code,Used,વપરાયેલ
 DocType: Opportunity,With Items,વસ્તુઓ સાથે
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',ઝુંબેશ &#39;{0}&#39; પહેલાથી જ {1} &#39;{2}&#39; માટે અસ્તિત્વમાં છે
 DocType: Asset Maintenance,Maintenance Team,જાળવણી ટીમ
@@ -2628,6 +2649,7 @@
 DocType: Water Analysis,Container,કન્ટેઈનર
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,કૃપા કરીને કંપની સરનામાંમાં માન્ય જીએસટીઆઇએન નંબર સેટ કરો
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},વિદ્યાર્થી {0} - {1} પંક્તિ માં ઘણી વખત દેખાય છે {2} અને {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,સરનામું બનાવવા માટે નીચેના ક્ષેત્રો ફરજિયાત છે:
 DocType: Item Alternative,Two-way,બે-રસ્તો
 DocType: Item,Manufacturers,ઉત્પાદકો
 ,Employee Billing Summary,કર્મચારીનું બિલિંગ સારાંશ
@@ -2652,7 +2674,7 @@
 						Serial No cannot be ensured",આઇટમ {0} માટે કોઈ સક્રિય BOM મળી નથી. \ Serial No દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી
 DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક
 DocType: Loan Type,Maximum Loan Amount,મહત્તમ લોન રકમ
-DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ
+DocType: Coupon Code,Pricing Rule,પ્રાઇસીંગ નિયમ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},વિદ્યાર્થી માટે ડુપ્લિકેટ રોલ નંબર {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ઓર્ડર ખરીદી સામગ્રી વિનંતી
 DocType: Company,Default Selling Terms,ડિફોલ્ટ વેચવાની શરતો
@@ -2701,9 +2723,9 @@
 DocType: Employee,HR-EMP-,એચઆર-ઇએમપી-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,વપરાશકર્તા {0} પાસે કોઇપણ મૂળભૂત POS પ્રોફાઇલ નથી. આ વપરાશકર્તા માટે રો {1} પર ડિફોલ્ટ તપાસો
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,ગુણવત્તા મીટિંગ મિનિટ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,કર્મચારી રેફરલ
 DocType: Student Group,Set 0 for no limit,કોઈ મર્યાદા માટે 0 સેટ
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
 DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
@@ -2729,6 +2751,7 @@
 DocType: Payment Schedule,Payment Amount,ચુકવણી રકમ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ
 DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સેવા આઈટમ્સ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,અમાન્ય બારકોડ. આ બારકોડ સાથે કોઈ આઇટમ જોડાયેલ નથી.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,કમ્પોનન્ટ રકમ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,કેશ કુલ ફેરફાર
 DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
@@ -2809,7 +2832,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
 DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,કોઈ આઇટમ્સ મળી નથી
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે
 DocType: Share Transfer,Equity/Liability Account,ઇક્વિટી / જવાબદારી એકાઉન્ટ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે
@@ -2825,6 +2847,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise ડિસ્કાઉન્ટ&#39; માટે જરૂરી ગ્રાહક
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+,Billed Qty,બિલ ક્વોટી
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,પ્રાઇસીંગ
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),હાજરી ઉપકરણ ID (બાયોમેટ્રિક / આરએફ ટ tagગ ID)
 DocType: Quotation,Term Details,શબ્દ વિગતો
@@ -2853,6 +2876,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ
 DocType: Bank Reconciliation,From Date,તારીખ થી
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},વર્તમાન ઑડોમીટર વાંચન દાખલ પ્રારંભિક વાહન ઑડોમીટર કરતાં મોટી હોવી જોઈએ {0}
+,Purchase Order Items To Be Received or Billed,પ્રાપ્ત કરવા અથવા બીલ કરવા માટે ખરીદી ઓર્ડર આઇટમ્સ
 DocType: Restaurant Reservation,No Show,બતાવો નહીં
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ઇ-વે બિલ જનરેટ કરવા માટે તમારે નોંધાયેલ સપ્લાયર હોવું આવશ્યક છે
 DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
@@ -2893,6 +2917,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,કાર્ટ માં જુઓ
 DocType: Employee Checkin,Shift Actual Start,પાળી વાસ્તવિક શરૂઆત
 DocType: Tally Migration,Is Day Book Data Imported,ઇઝ ડે બુક ડેટા ઇમ્પોર્ટેડ
+,Purchase Order Items To Be Received or Billed1,પ્રાપ્ત કરવા અથવા બીલ કરવા માટે ખરીદી ઓર્ડર આઇટમ્સ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,માર્કેટિંગ ખર્ચ
 ,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
 DocType: Bank Transaction Payments,Bank Transaction Payments,બેંક ટ્રાંઝેક્શન ચુકવણીઓ
@@ -3116,7 +3141,6 @@
 DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
 DocType: Item,Has Variants,ચલો છે
 DocType: Employee Benefit Claim,Claim Benefit For,દાવાના લાભ માટે
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} કરતાં વધુ [{1}} પંક્તિમાં આઇટમ {0} માટે વધુપડતું નથી. ઓવર-બિલિંગને મંજૂરી આપવા માટે, કૃપા કરીને સ્ટોક સેટિંગ્સમાં સેટ કરો"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,પ્રતિભાવ અપડેટ કરો
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
@@ -3252,6 +3276,7 @@
 DocType: Homepage Section,Section Cards,વિભાગ કાર્ડ્સ
 ,Campaign Efficiency,ઝુંબેશ કાર્યક્ષમતા
 DocType: Discussion,Discussion,ચર્ચા
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,સેલ્સ ઓર્ડર સબમિશન પર
 DocType: Bank Transaction,Transaction ID,ટ્રાન્ઝેક્શન આઈડી
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,વણઉકેલાયેલી કર મુક્તિ પ્રૂફ માટે કર કપાત કરો
 DocType: Volunteer,Anytime,કોઈપણ સમયે
@@ -3259,7 +3284,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,કર્મચારી કર મુક્તિ પ્રૂફ ભર્યા
 DocType: Patient,Surgical History,સર્જિકલ હિસ્ટ્રી
 DocType: Bank Statement Settings Item,Mapped Header,મેપ થયેલ મથાળું
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
@@ -3273,6 +3297,7 @@
 DocType: Bank Statement Settings,Mapped Items,મેપ કરેલ આઇટમ્સ
 DocType: Amazon MWS Settings,IT,આઇટી
 DocType: Chapter,Chapter,પ્રકરણ
+,Fixed Asset Register,સ્થિર સંપત્તિ રજિસ્ટર
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,જોડી
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
@@ -3400,6 +3425,7 @@
 DocType: Vehicle,Fuel Type,ફ્યુઅલ પ્રકાર
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો
 DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; ક્ષેત્ર
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
@@ -3729,6 +3755,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,પગાર સ્લિપ રજુ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,હોલ્ડ પર
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ક્યુશનમાં ઓછામાં ઓછા એક સાચા વિકલ્પો હોવા આવશ્યક છે
+apps/erpnext/erpnext/hooks.py,Purchase Orders,ખરીદી ઓર્ડર
 DocType: Account,Inter Company Account,ઇન્ટર કંપની એકાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,બલ્ક આયાત
 DocType: Sales Partner,Address & Contacts,સરના સંપર્કો
@@ -3739,6 +3766,7 @@
 DocType: POS Profile,[Select],[પસંદ કરો]
 DocType: Staffing Plan Detail,Number Of Positions,સ્થાનોની સંખ્યા
 DocType: Vital Signs,Blood Pressure (diastolic),બ્લડ પ્રેશર (ડાયાસ્ટોલિક)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,કૃપા કરીને ગ્રાહક પસંદ કરો.
 DocType: SMS Log,Sent To,મોકલવામાં
 DocType: Agriculture Task,Holiday Management,હોલીડે મેનેજમેન્ટ
 DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયું બનાવો
@@ -3945,7 +3973,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય
 DocType: Subscription,Trialling,ટ્રાયલિંગ
 DocType: Sales Invoice Item,Deferred Revenue,વિલંબિત આવક
-DocType: Bank Account,GL Account,જીએલ એકાઉન્ટ
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,કેશ એકાઉન્ટ સેલ્સ ઇન્વૉઇસ બનાવટ માટે ઉપયોગમાં લેવાશે
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,મુક્તિ ઉપ વર્ગ
 DocType: Member,Membership Expiry Date,સભ્યપદ સમાપ્તિ તારીખ
@@ -3959,7 +3986,6 @@
 DocType: Project User,Project Status,પ્રોજેક્ટ સ્થિતિ
 DocType: UOM,Check this to disallow fractions. (for Nos),અપૂર્ણાંક નામંજૂર કરવા માટે આ તપાસો. (સંખ્યા માટે)
 DocType: Student Admission Program,Naming Series (for Student Applicant),સિરીઝ નામકરણ (વિદ્યાર્થી અરજદાર માટે)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -&gt; {1}) મળ્યું નથી: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,બોનસ ચુકવણી તારીખ એક ભૂતકાળની તારીખ હોઈ શકતી નથી
 DocType: Travel Request,Copy of Invitation/Announcement,આમંત્રણ / જાહેરાતની નકલ
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,પ્રેક્ટિશનર સેવા એકમ સૂચિ
@@ -4180,7 +4206,6 @@
 DocType: Journal Entry,Accounting Entries,હિસાબી પ્રવેશો
 DocType: Job Card Time Log,Job Card Time Log,જોબ કાર્ડનો સમય લ Logગ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","જો પસંદ કરેલ પ્રાઇસીંગ નિયમ &#39;દર&#39; માટે કરવામાં આવે છે, તો તે કિંમત યાદી પર ફરીથી લખશે. પ્રાઇસીંગ નિયમ દર અંતિમ દર છે, તેથી આગળ કોઈ ડિસ્કાઉન્ટ લાગુ ન કરવો જોઈએ. તેથી, સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર વગેરે જેવી વ્યવહારોમાં, &#39;ભાવ યાદી રેટ&#39; ક્ષેત્રની જગ્યાએ &#39;દર&#39; ક્ષેત્રમાં મેળવવામાં આવશે."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 DocType: Journal Entry,Paid Loan,પેઇડ લોન
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0}
 DocType: Journal Entry Account,Reference Due Date,સંદર્ભની તારીખ
@@ -4197,7 +4222,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,કોઈ સમય શીટ્સ
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ગ્રાહક
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો
 ,To Produce,પેદા કરવા માટે
 DocType: Leave Encashment,Payroll,પગારપત્રક
@@ -4311,7 +4335,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
 ,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,વિદ્યાર્થી પ્રવેશ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} અક્ષમ છે
 DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,બહુ્ મોટુ
 DocType: Loan,Loan Application,લોન અરજી
@@ -4346,13 +4369,13 @@
 DocType: C-Form Invoice Detail,Territory,પ્રદેશ
 DocType: Pricing Rule,Apply Rule On Item Code,આઇટમ કોડ પર નિયમ લાગુ કરો
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,સ્ટોક બેલેન્સ રિપોર્ટ
 DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ફી
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,સંચયિત રકમ બતાવો
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે
 DocType: Production Plan Item,Produced Qty,ઉત્પાદન જથ્થો
 DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty
-DocType: Stock Entry,Target Warehouse Name,ટાર્ગેટ વેરહાઉસ નામ
 DocType: Work Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
 DocType: Course,Assessment,આકારણી
 DocType: Payment Entry Reference,Allocated,સોંપાયેલ
@@ -4388,7 +4411,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,માત્ર છોડો સ્થિતિ સાથે કાર્યક્રમો &#39;માન્ય&#39; અને &#39;નકારી કાઢ્યો સબમિટ કરી શકો છો
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,પરિમાણો બનાવી રહ્યાં છે ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},વિદ્યાર્થી જૂથ નામ પંક્તિ માં ફરજિયાત છે {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,બાયપાસ ક્રેડિટ લિમિટ_ચેક
 DocType: Homepage,Products to be shown on website homepage,પ્રોડક્ટ્સ વેબસાઇટ હોમપેજ પર બતાવવામાં આવશે
 DocType: HR Settings,Password Policy,પાસવર્ડ નીતિ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતી નથી.
@@ -4419,10 +4441,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","સ્ટાન્ડર્ડ નિયમો અને વેચાણ અને ખરીદી માટે ઉમેરી શકાય છે કે શરતો. ઉદાહરણો: આ ઓફર 1. માન્યતા. 1. ચુકવણી શરતો (ક્રેડિટ પર અગાઉથી, ભાગ અગાઉથી વગેરે). 1. વધારાની (અથવા ગ્રાહક દ્વારા ચૂકવવાપાત્ર છે) છે. 1. સુરક્ષા / વપરાશ ચેતવણી. 1. વોરંટી કોઈ હોય તો. 1. નીતિ આપે છે. શીપીંગ 1. શરતો લાગુ પડતું હોય તો. વિવાદો સંબોધન, ક્ષતિપૂર્તિ, જવાબદારી 1. રીતો, વગેરે 1. સરનામું અને તમારી કંપની સંપર્ક."
 DocType: Homepage Section,Section Based On,વિભાગ આધારિત પર
+DocType: Shopping Cart Settings,Show Apply Coupon Code,લાગુ કૂપન કોડ બતાવો
 DocType: Issue,Issue Type,ઇશ્યૂ પ્રકાર
 DocType: Attendance,Leave Type,રજા પ્રકાર
 DocType: Purchase Invoice,Supplier Invoice Details,પુરવઠોકર્તા ઇન્વૉઇસ વિગતો
 DocType: Agriculture Task,Ignore holidays,રજાઓ અવગણો
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,કૂપન શરતો ઉમેરો / સંપાદિત કરો
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક &#39;નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
 DocType: Stock Entry Detail,Stock Entry Child,સ્ટોક એન્ટ્રી ચાઇલ્ડ
 DocType: Project,Copied From,નકલ
@@ -4593,6 +4617,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,આકારણી યોજના માપદંડ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,વ્યવહારો
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ખરીદી ઓર્ડર્સ અટકાવો
+DocType: Coupon Code,Coupon Name,કૂપન નામ
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,સંવેદનશીલ
 DocType: Email Campaign,Scheduled,અનુસૂચિત
 DocType: Shift Type,Working Hours Calculation Based On,વર્કિંગ અવર્સ ગણતરી પર આધારિત
@@ -4609,7 +4634,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ચલો બનાવો
 DocType: Vehicle,Diesel,ડીઝલ
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+DocType: Quick Stock Balance,Available Quantity,ઉપલબ્ધ જથ્થો
 DocType: Purchase Invoice,Availed ITC Cess,ફાયર્ડ આઇટીસી સેસ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
 ,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન રો {0}: આગામી અવમૂલ્યન તારીખ ખરીદ તારીખ પહેલાં ન હોઈ શકે
@@ -4677,6 +4704,7 @@
 DocType: Quality Meeting,Quality Meeting,ગુણવત્તા સભા
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ
 DocType: Employee,ERPNext User,ERPNext વપરાશકર્તા
+DocType: Coupon Code,Coupon Description,કૂપન વર્ણન
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},બેચ પંક્તિમાં ફરજિયાત છે {0}
 DocType: Company,Default Buying Terms,ડિફોલ્ટ ખરીદવાની શરતો
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
@@ -4838,6 +4866,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,કૂપન કોડ લાગુ કરો
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","જોબ કાર્ડ {0} માટે, તમે ફક્ત &#39;મટિરિયલ ટ્રાન્સફર ફોર મેન્યુફેક્ચર&#39; ટાઇપ સ્ટોક એન્ટ્રી કરી શકો છો"
 DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
 DocType: Customer Feedback Table,Customer Feedback Table,ગ્રાહક પ્રતિસાદ કોષ્ટક
@@ -4969,6 +4998,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
 DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,તમારી કંપની વિશે
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,સ્ટોક એજિંગ ડેટા બતાવો
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
 DocType: Donor,Donor,દાતા
 DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
@@ -4983,6 +5013,7 @@
 DocType: Practitioner Schedule,Schedule Name,સૂચિ નામ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},કૃપા કરી જીએસટીઆઇએન દાખલ કરો અને કંપનીના સરનામાં માટે સ્ટેટ કરો {0}
 DocType: Currency Exchange,For Buying,ખરીદી માટે
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ઓર્ડર સબમિશન પર ખરીદી
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.
 DocType: Tally Migration,Parties,પક્ષો
@@ -5034,9 +5065,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,સંદેશ મોકલ્યો
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
 DocType: C-Form,II,બીજા
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,વિક્રેતા નામ
 DocType: Quiz Result,Wrong,ખોટું
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
+DocType: Sales Partner,Referral Code,રેફરલ કોડ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે
 DocType: Salary Slip,Hour Rate,કલાક દર
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Autoટો રી-ઓર્ડરને સક્ષમ કરો
@@ -5164,6 +5197,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
 DocType: Shopping Cart Settings,Show Stock Quantity,સ્ટોક જથ્થો બતાવો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -&gt; {1}) મળ્યું નથી: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,આઇટમ 4
 DocType: Student Admission,Admission End Date,પ્રવેશ સમાપ્તિ તારીખ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,પેટા કરાર
@@ -5186,6 +5220,7 @@
 DocType: Travel Request,Fully Sponsored,સંપૂર્ણપણે પ્રાયોજિત
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,જોબ કાર્ડ બનાવો
+DocType: Quotation,Referral Sales Partner,રેફરલ સેલ્સ પાર્ટનર
 DocType: Quality Procedure Process,Process Description,પ્રક્રિયા વર્ણન
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી
@@ -5273,6 +5308,7 @@
 DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી
 DocType: Woocommerce Settings,API consumer secret,API ગ્રાહક રહસ્ય
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
+,Received Qty Amount,ક્વોટી રકમ પ્રાપ્ત થઈ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી
 DocType: Bank Account,Last Integration Date,છેલ્લી એકીકરણની તારીખ
 DocType: Expense Claim,Expense Taxes and Charges,ખર્ચ કર અને ચાર્જ
@@ -5316,6 +5352,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM દર
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,અપલોડ કરેલી ફાઇલ વાંચવી
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો"
+DocType: Coupon Code,Coupon Code,કુપનનૉ ગુપ્ત્તાન્ક
 DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},રો {0}: ઓપરેશન સામે વર્કસ્ટેશન પસંદ કરો {1}
@@ -5395,6 +5432,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;તારીખ&#39; જરૂરી છે
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,માહિતી આયાત અને નિકાસ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","માફ કરશો, કૂપન કોડ માન્યતા સમાપ્ત થઈ ગઈ છે"
 DocType: Bank Account,Account Details,ખાતાની માહિતી
 DocType: Crop,Materials Required,સામગ્રી આવશ્યક છે
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો
@@ -5432,6 +5470,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,વપરાશકર્તાઓ પર જાઓ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,કૃપા કરીને માન્ય કૂપન કોડ દાખલ કરો !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
 DocType: Task,Task Description,કાર્ય વર્ણન
 DocType: Training Event,Seminar,સેમિનાર
@@ -5694,6 +5733,7 @@
 ,TDS Payable Monthly,ટીડીએસ ચૂકવવાપાત્ર માસિક
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી &#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; માટે છે જ્યારે કપાત કરી શકો છો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,કુલ ચુકવણીઓ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
@@ -5727,6 +5767,8 @@
 DocType: Drug Prescription,Hour,કલાક
 DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,નવીનતમ ઉંમર
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,સપ્લાયર માલ પરિવહન
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
 DocType: Lead,Lead Type,લીડ પ્રકાર
@@ -5748,7 +5790,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો"
 DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
-DocType: Purchase Invoice,Export Type,નિકાસ પ્રકાર
 DocType: Salary Slip Loan,Salary Slip Loan,પગાર કાપલી લોન
 DocType: BOM Update Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
 ,Point of Sale,વેચાણ પોઇન્ટ
@@ -5780,6 +5821,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ઉત્પાદન માટે કાચો માલ મેળવો
 DocType: Job Opening,Job Title,જોબ શીર્ષક
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ભાવિ ચુકવણી સંદર્ભ
+DocType: Quotation,Additional Discount and Coupon Code,અતિરિક્ત ડિસ્કાઉન્ટ અને કૂપન કોડ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
@@ -5865,7 +5907,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ
 ,Customer Ledger Summary,ગ્રાહક લેજરે સારાંશ
 apps/erpnext/erpnext/hooks.py,Certification,પ્રમાણન
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,શું તમે ખરેખર ડેબિટ નોટ બનાવવા માંગો છો?
 DocType: Bank Guarantee,Clauses and Conditions,કલમો અને શરતો
 DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
 DocType: Amazon MWS Settings,ES,ES
@@ -5903,8 +5944,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
 DocType: Student Sibling,Student ID,વિદ્યાર્થી ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,જથ્થા માટે શૂન્ય કરતા વધુ હોવી જોઈએ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર
 DocType: Opening Invoice Creation Tool,Sales,સેલ્સ
 DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
@@ -5983,6 +6022,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી
 DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
 DocType: Fiscal Year,Auto Created,ઓટો બનાવ્યું
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો
@@ -6004,6 +6044,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,વેબસાઇટ હોમપેજ માટે સેટિંગ્સ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} સુધી પકડ છે {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ખરીદીનું ઇન્વoiceઇસ બનાવો
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,વપરાયેલ પાંદડા
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,શું તમે સામગ્રી વિનંતી સબમિટ કરવા માંગો છો?
 DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
@@ -6018,6 +6059,7 @@
 DocType: Training Event Employee,Optional,વૈકલ્પિક
 DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
 DocType: Agriculture Analysis Criteria,Water Analysis,પાણીનું વિશ્લેષણ
+DocType: Sales Order,Skip Delivery Note,ડિલિવરી નોંધ અવગણો
 DocType: Price List,Price Not UOM Dependent,કિંમત યુઓએમ આધારિત નથી
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ચલો બનાવ્યાં છે
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ડિફોલ્ટ સેવા સ્તર કરાર પહેલાથી જ અસ્તિત્વમાં છે.
@@ -6058,7 +6100,6 @@
 DocType: Sales Team,Contact No.,સંપર્ક નંબર
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,બિલિંગ સરનામું શિપિંગ સરનામાં જેવું જ છે
 DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે
 DocType: Location,Latitude,અક્ષાંશ
 DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
@@ -6100,7 +6141,6 @@
 DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
 DocType: Tax Rule,Billing Country,બિલિંગ દેશ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,શું તમે ખરેખર ક્રેડિટ નોટ બનાવવા માંગો છો?
 DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
 DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
@@ -6316,6 +6356,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
 DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
+DocType: Pricing Rule,Coupon Code Based,કૂપન કોડ આધારિત
 DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
 DocType: Homepage,Hero Section,હિરો વિભાગ
 DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો
@@ -6430,6 +6471,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા &#39;કંપની&#39; છે
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સિરીઝ દ્વારા હાજરી માટે સંખ્યા ક્રમાંકન સેટ કરો
 DocType: Stock Entry,Target Warehouse Address,ટાર્ગેટ વેરહાઉસ સરનામું
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,પરચુરણ રજા
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"શિફ્ટ પ્રારંભ સમયનો સમય, જે દરમિયાન કર્મચારીની ચકાસણી હાજરી માટે માનવામાં આવે છે."
@@ -6879,6 +6921,7 @@
 DocType: Budget,Warn,ચેતવો
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
+DocType: Bank Account,Company Account,કંપની ખાતું
 DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા
 DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
 DocType: Subscription Plan,Payment Plan,ચુકવણી યોજના
@@ -6920,6 +6963,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે
 DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
+DocType: Quick Stock Balance,Quick Stock Balance,ઝડપી સ્ટોક બેલેન્સ
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,પેટાસરવાળો
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA આદેશ
@@ -6932,6 +6976,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક'  %d દિવસ કરતાં ઓછો હોવો જોઈએ
 DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,પ્રારંભિક ઉંમર
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
 DocType: Quality Goal,Revision,પુનરાવર્તન
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,હેલ્થકેર સેવાઓ
@@ -6975,6 +7020,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
 DocType: Homepage Section Card,Homepage Section Card,હોમપેજ વિભાગ કાર્ડ
+,Amount To Be Billed,બિલ ભરવાની રકમ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
 DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ગ્રાહક અવતરણ બનાવો
@@ -7027,6 +7073,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,એમએટી-એમએસએચ-વાય.વાય.વાય.-
+,Amount to Receive,પ્રાપ્ત કરવાની રકમ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},કોર્સ પંક્તિ માં ફરજિયાત છે {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,તારીખથી આજની તારીખ કરતા મોટી ન હોઇ શકે
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
@@ -7239,6 +7286,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},સેટ કરો {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} નિષ્ક્રિય વિદ્યાર્થી છે
 DocType: Employee,Health Details,આરોગ્ય વિગતો
+DocType: Coupon Code,Coupon Type,કૂપન પ્રકાર
 DocType: Leave Encashment,Encashable days,એન્કેશબલ ટ્રેડીંગ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ જરૂરી છે બનાવવા માટે
 DocType: Soil Texture,Sandy Clay,રેતાળ માટી
@@ -7473,6 +7521,7 @@
 DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,અવમૂલ્યન તારીખ
 ,Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,બાયપાસ ક્રેડિટ મર્યાદા તપાસ
 DocType: Issue,Support Team,સપોર્ટ ટીમ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),સમાપ્તિ (દિવસોમાં)
 DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
@@ -7516,6 +7565,7 @@
 DocType: Hotel Room Package,Amenities,સવલતો
 DocType: Accounts Settings,Automatically Fetch Payment Terms,આપમેળે ચુકવણીની શરતો મેળવો
 DocType: QuickBooks Migrator,Undeposited Funds Account,અનપેક્ષિત ફંડ્સ એકાઉન્ટ
+DocType: Coupon Code,Uses,ઉપયોગ કરે છે
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
 DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન
 ,Appointment Analytics,નિમણૂંક ઍનલિટિક્સ
@@ -7532,6 +7582,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,કુલ અંદાજપત્ર
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"ખાલી છોડો છો, તો તમે દર વર્ષે વિદ્યાર્થીઓ ગ્રુપ બનાવી"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ડોમેન ઉમેરવામાં નિષ્ફળ
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","રસીદ / વિતરણને મંજૂરી આપવા માટે, સ્ટોક સેટિંગ્સ અથવા આઇટમમાં &quot;ઓવર રસીદ / ડિલિવરી એલાઉન્સ&quot; અપડેટ કરો."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7544,6 +7595,7 @@
 ,BOM Stock Report,BOM સ્ટોક રિપોર્ટ
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","જો ત્યાં કોઈ સોંપાયેલ ટાઇમસ્લોટ નથી, તો પછી આ જૂથ દ્વારા સંચાર સંચાલિત કરવામાં આવશે"
 DocType: Stock Reconciliation Item,Quantity Difference,જથ્થો તફાવત
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર
 DocType: Opportunity Item,Basic Rate,મૂળ દર
 DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ
 ,Electronic Invoice Register,ઇલેક્ટ્રોનિક ભરતિયું રજિસ્ટર
@@ -7654,6 +7706,7 @@
 DocType: Sales Invoice,Customer GSTIN,ગ્રાહક GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ફીલ્ડમાં શોધાયેલ રોગોની સૂચિ. જ્યારે પસંદ કરેલ હોય તો તે રોગ સાથે વ્યવહાર કરવા માટે આપમેળે ક્રિયાઓની સૂચિ ઉમેરશે
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,બોમ 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,સંપત્તિ આઈ.ડી.
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,આ રુટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતું નથી.
 DocType: Asset Repair,Repair Status,સમારકામ સ્થિતિ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","વિનંતી કરેલી રકમ: ખરીદી માટે સંખ્યાની વિનંતી કરી, પરંતુ ઓર્ડર આપ્યો નથી."
@@ -7793,6 +7846,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),કર અને ખર્ચ બાદ (કંપની ચલણ)
 DocType: Item Group,General Settings,સામાન્ય સુયોજનો
 DocType: Article,Article,લેખ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,કૃપા કરીને કૂપન કોડ દાખલ કરો!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
 DocType: Taxable Salary Slab,Percent Deduction,ટકા કપાત
 DocType: GL Entry,To Rename,નામ બદલવું
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index a48bceb..9dbfea4 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -955,6 +955,7 @@
 DocType: Delivery Trip,Delivery Details,פרטי משלוח
 DocType: Authorization Rule,Average Discount,דיסקונט הממוצע
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),מסים והיטלים שנוכה (חברת מטבע)
+DocType: Cost Center,rgt,rgt
 ,Item-wise Purchase Register,הרשם רכישת פריט-חכם
 DocType: Issue,ISS-,ISS-
 DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת
@@ -1464,7 +1465,6 @@
 apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-הטופס אינו ישים עבור חשבונית: {0}
 DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} מושבתת
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,בנקאות
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
 DocType: Project,Estimated Cost,מחיר משוער
@@ -1669,7 +1669,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","אם להשבית, השדה 'מעוגל סה""כ' לא יהיה גלוי בכל עסקה"
 DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,אנא בחר חברה
 DocType: C-Form Invoice Detail,Invoice No,חשבונית לא
 DocType: BOM Operation,Operation Time,מבצע זמן
 ,Invoiced Amount (Exculsive Tax),סכום חשבונית (מס Exculsive)
@@ -2112,7 +2111,7 @@
 DocType: Warehouse,Warehouse Detail,פרט מחסן
 DocType: Blanket Order,Order Type,סוג להזמין
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,שנת כספים {0} נדרש
-DocType: Pricing Rule,Pricing Rule,כלל תמחור
+DocType: Coupon Code,Pricing Rule,כלל תמחור
 apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},כדי {0} | {1} {2}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,קבע כאבוד
 DocType: Student Applicant,Approved,אושר
@@ -2939,6 +2938,7 @@
 DocType: Payment Entry,Difference Amount (Company Currency),סכום פרש (חברת מטבע)
 DocType: Opportunity,To Discuss,כדי לדון ב
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,שם חשבון חדש
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,חזור רכישה
 DocType: Leave Type,Leave Type Name,השאר סוג שם
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים."
@@ -3124,6 +3124,7 @@
 DocType: Employee,Contract End Date,תאריך החוזה End
 DocType: Leave Encashment,Payroll,גִלְיוֹן שָׂכָר
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
+DocType: Cost Center,Lft,LFT
 DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות
 apps/erpnext/erpnext/hooks.py,Shipments,משלוחים
 DocType: Sales Order,Fully Delivered,נמסר באופן מלא
@@ -3265,10 +3266,12 @@
 DocType: Sales Person,Name and Employee ID,שם והעובדים ID
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
 DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,העברת חומר לספקים
 DocType: Cheque Print Template,Distance from top edge,מרחק הקצה העליון
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,"נ""צ"
 apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,לבצע את רכישת החשבונית
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,הכנסה ישירה
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 6826438..9b5fc41 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.-
 DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
 DocType: Shift Type,Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,कृपया गोदाम और दिनांक दर्ज करें
 DocType: Lost Reason Detail,Opportunity Lost Reason,अवसर खो दिया कारण
 DocType: Patient Appointment,Check availability,उपलब्धता जाँचें
 DocType: Retention Bonus,Bonus Payment Date,बोनस भुगतान दिनांक
@@ -263,6 +264,7 @@
 ,Completed Work Orders,पूर्ण कार्य आदेश
 DocType: Support Settings,Forum Posts,फोरम पोस्ट
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य को पृष्ठभूमि की नौकरी के रूप में माना गया है। यदि बैकग्राउंड में प्रोसेसिंग पर कोई समस्या है, तो सिस्टम इस स्टॉक रिकंसीलेशन पर त्रुटि के बारे में एक टिप्पणी जोड़ देगा और ड्राफ्ट चरण में वापस आ जाएगा।"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","क्षमा करें, कूपन कोड वैधता शुरू नहीं हुई है"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,कर योग्य राशि
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
 DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
@@ -287,7 +289,6 @@
 DocType: Loan,Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादन की मात्रा शून्य से कम नहीं हो सकती
 DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
 DocType: Lead,Product Enquiry,उत्पाद पूछताछ
 DocType: Education Settings,Validate Batch for Students in Student Group,छात्र समूह में छात्रों के लिए बैच का प्रमाणन करें
@@ -329,6 +330,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोज्य
 DocType: Student,B-,बी
 DocType: Assessment Result,Grade,ग्रेड
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 DocType: Restaurant Table,No of Seats,सीटों की संख्या
 DocType: Sales Invoice,Overdue and Discounted,अतिदेय और रियायती
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,कॉल डिस्कनेक्ट किया गया
@@ -505,6 +507,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,शब्दों में राशि के लिए पंक्ति रिक्ति
 DocType: Vehicle,Additional Details,अतिरिक्त जानकारिया
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,दिया का कोई विवरण नहीं
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,गोदाम से आइटम प्राप्त करें
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,खरीद के लिए अनुरोध.
 DocType: POS Closing Voucher Details,Collected Amount,एकत्रित राशि
 DocType: Lab Test,Submitted Date,सबमिट करने की तिथि
@@ -584,6 +587,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,नमूना संग्रह के लिए दस्तावेज़ बनाएं
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयां
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,अवसर बदलने पर
 DocType: Bank Account,Address HTML,HTML पता करने के लिए
 DocType: Lead,Mobile No.,मोबाइल नंबर
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,भुगतान का तरीका
@@ -611,6 +615,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,सीखना
 ,Trial Balance (Simple),परीक्षण शेष (सरल)
 DocType: Purchase Invoice Item,Enable Deferred Expense,डिफरर्ड व्यय सक्षम करें
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,एप्लाइड कूपन कोड
 DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
 DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
@@ -648,7 +653,6 @@
 DocType: Accounting Dimension,Dimension Name,आयाम का नाम
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,प्रतिरोधी
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया होटल कक्ष दर {} पर सेट करें
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
 DocType: Journal Entry,Multi Currency,बहु मुद्रा
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,दिनांक से मान्य मान्य तिथि से कम होना चाहिए
@@ -763,6 +767,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,एक नए ग्राहक बनाने
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,समाप्त हो रहा है
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,क्रय वापसी
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,खरीद आदेश बनाएं
 ,Purchase Register,इन पंजीकृत खरीद
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रोगी नहीं मिला
@@ -778,7 +783,6 @@
 DocType: Location,Area UOM,क्षेत्र यूओएम
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,सुनहरे अवसर
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,फ़िल्टर साफ़ करें
 DocType: Lab Test Template,Single,एक
 DocType: Compensatory Leave Request,Work From Date,तिथि से काम
 DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती
@@ -821,6 +825,7 @@
 DocType: Account,Old Parent,पुरानी माता - पिता
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} से संबद्ध नहीं है
+DocType: Opportunity,Converted By,द्वारा परिवर्तित
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"इससे पहले कि आप कोई समीक्षा जोड़ सकें, आपको मार्केटप्लेस उपयोगकर्ता के रूप में लॉगिन करना होगा।"
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
@@ -904,7 +909,6 @@
 DocType: Codification Table,Codification Table,संहिताकरण तालिका
 DocType: Timesheet Detail,Hrs,बजे
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} में परिवर्तन
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,कंपनी का चयन करें
 DocType: Employee Skill,Employee Skill,कर्मचारी कौशल
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,अंतर खाता
 DocType: Pricing Rule,Discount on Other Item,अन्य मद पर छूट
@@ -972,6 +976,7 @@
 DocType: BOM,Operating Cost,संचालन लागत
 DocType: Crop,Produced Items,उत्पादित आइटम
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,चालान के लिए लेनदेन मैच
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel आने वाली कॉल में त्रुटि
 DocType: Sales Order Item,Gross Profit,सकल लाभ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,चालान अनब्लॉक करें
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
@@ -1008,6 +1013,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,कर रोकथाम खाता
 DocType: Pricing Rule,Sales Partner,बिक्री साथी
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड
+DocType: Coupon Code,To be used to get discount,छूट पाने के लिए इस्तेमाल किया जाना है
 DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
 DocType: Sales Invoice,Rail,रेल
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक लागत
@@ -1058,6 +1064,7 @@
 DocType: Production Plan,Production Plan,उत्पादन योजना
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
 DocType: Salary Component,Round to the Nearest Integer,निकटतम इंटेगर का दौर
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,आइटम को कार्ट में नहीं जोड़ने की अनुमति दें
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,बिक्री लौटें
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें
 ,Total Stock Summary,कुल स्टॉक सारांश
@@ -1185,7 +1192,9 @@
 DocType: Activity Cost,Activity Type,गतिविधि प्रकार
 DocType: Request for Quotation,For individual supplier,व्यक्तिगत आपूर्तिकर्ता
 DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा)
+,Qty To Be Billed,बाइट टू बी बिल
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,वितरित राशि
+DocType: Coupon Code,Gift Card,उपहार पत्र
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादन के लिए आरक्षित मात्रा: निर्माण सामग्री बनाने के लिए कच्चे माल की मात्रा।
 DocType: Loyalty Point Entry Redemption,Redemption Date,रीडेम्प्शन तिथि
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,यह बैंक लेन-देन पहले से ही पूरी तरह से मेल खाता है
@@ -1273,6 +1282,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet बनाएं
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
 DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,खरीद चालान
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं
 DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दिखाएं
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें
@@ -1303,7 +1313,7 @@
 DocType: Sales Invoice,Commission Rate (%),आयोग दर (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,कृपया कार्यक्रम चुनें
 DocType: Project,Estimated Cost,अनुमानित लागत
-DocType: Request for Quotation,Link to material requests,सामग्री अनुरोध करने के लिए लिंक
+DocType: Supplier Quotation,Link to material requests,सामग्री अनुरोध करने के लिए लिंक
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,प्रकाशित करना
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एयरोस्पेस
 ,Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी]
@@ -1316,6 +1326,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,अमान्य पोस्टिंग टाइम
 DocType: Salary Component,Condition and Formula,हालत और फॉर्मूला
 DocType: Lead,Campaign Name,अभियान का नाम
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,कार्य पूर्ण होने पर
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} और {1} के बीच कोई छुट्टी अवधि नहीं है
 DocType: Fee Validity,Healthcare Practitioner,हेल्थकेयर प्रैक्टिशनर
 DocType: Hotel Room,Capacity,क्षमता
@@ -1679,7 +1690,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता प्रतिक्रिया टेम्पलेट
 apps/erpnext/erpnext/config/education.py,LMS Activity,एलएमएस गतिविधि
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,इंटरनेट प्रकाशन
-DocType: Prescription Duration,Number,संख्या
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चालान बनाना
 DocType: Medical Code,Medical Code Standard,मेडिकल कोड मानक
 DocType: Soil Texture,Clay Composition (%),क्ले संरचना (%)
@@ -1754,6 +1764,7 @@
 DocType: Support Settings,Get Started Sections,अनुभाग शुरू करें
 DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,स्वीकृत
+,Base Amount,मूल
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},कुल योगदान राशि: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
 DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा
@@ -1830,6 +1841,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,आयात आइटम और UOMs
 DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,विवरण में जोड़ा गया
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","क्षमा करें, कूपन कोड समाप्त हो गए हैं"
 DocType: Communication Medium,Catch All,सबको पकड़ो
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,अनुसूची कोर्स
 DocType: Budget,Applicable on Material Request,सामग्री अनुरोध पर लागू
@@ -1971,6 +1983,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
 DocType: Accounting Dimension,Dimension Defaults,आयाम दोष
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,उपयोग की तारीख के लिए उपलब्ध है
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,सभी BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनाएं
 DocType: Company,Parent Company,मूल कंपनी
@@ -1996,6 +2009,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अमान्य विशेषता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ईमेल अभियान
+DocType: Sales Partner,To Track inbound purchase,इनबाउंड खरीद को ट्रैक करने के लिए
 DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट प्रदायक समूह
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है
@@ -2035,6 +2049,7 @@
 ,IRS 1099,आईआरएस 1099
 DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
 DocType: Payment Request,Outward,बाहर
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} निर्माण पर
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,राज्य / संघ राज्य क्षेत्र कर
 ,Trial Balance for Party,पार्टी के लिए परीक्षण शेष
 ,Gross and Net Profit Report,सकल और शुद्ध लाभ रिपोर्ट
@@ -2151,6 +2166,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,स्थिति सेट करें
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,पहले उपसर्ग का चयन करें
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
 DocType: Contract,Fulfilment Deadline,पूर्ति की अंतिम तिथि
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,तुम्हारे पास
 DocType: Student,O-,हे
@@ -2165,6 +2181,7 @@
 DocType: Announcement,All Students,सभी छात्र
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,मद {0} एक गैर शेयर मद में होना चाहिए
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,देखें खाता बही
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,अंतराल
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,समेकित लेनदेन
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,शीघ्रातिशीघ्र
@@ -2273,6 +2290,7 @@
 DocType: Quality Meeting Table,Under Review,समीक्षाधीन
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,लॉगिन करने में विफल
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,संपत्ति {0} बनाई गई
+DocType: Coupon Code,Promotional,प्रोमोशनल
 DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
 apps/erpnext/erpnext/config/buying.py,Key Reports,मुख्य रिपोर्ट
@@ -2280,6 +2298,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
 DocType: Purchase Invoice Item,BOM,बीओएम
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,निर्माता तालिका में डुप्लिकेट प्रविष्टि
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,मर्ज
 DocType: Journal Entry Account,Purchase Order,आदेश खरीद
@@ -2309,6 +2328,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,डॉक्टर के प्रकार
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
 DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,मूल्य गुम है
 DocType: Employee,Department and Grade,विभाग और ग्रेड
@@ -2411,6 +2432,7 @@
 DocType: Project,Start and End Dates,आरंभ और अंत तारीखें
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,अनुबंध टेम्पलेट पूर्ति शर्तें
 ,Delivered Items To Be Billed,बिल के लिए दिया आइटम
+DocType: Coupon Code,Maximum Use,अधिकतम उपयोग
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ओपन बीओएम {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता
 DocType: Authorization Rule,Average Discount,औसत छूट
@@ -2424,7 +2446,6 @@
 DocType: Asset,Depreciation Schedules,मूल्यह्रास कार्यक्रम
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,बिक्री चालान बनाएँ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,अयोग्य आईटीसी
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","सार्वजनिक ऐप के लिए समर्थन बहिष्कृत किया गया है। कृपया अधिक जानकारी के लिए निजी ऐप सेट करें, उपयोगकर्ता मैनुअल देखें"
 DocType: Task,Dependent Tasks,आश्रित कार्य
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग में चुना जा सकता है:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादन करने की मात्रा
@@ -2574,6 +2595,7 @@
 DocType: Item,Inventory,इनवेंटरी
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json के रूप में डाउनलोड करें
 DocType: Item,Sales Details,बिक्री विवरण
+DocType: Coupon Code,Used,उपयोग किया गया
 DocType: Opportunity,With Items,आइटम के साथ
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',अभियान &#39;{0}&#39; पहले से ही {1} &#39;{2}&#39; के लिए मौजूद है
 DocType: Asset Maintenance,Maintenance Team,रखरखाव टीम
@@ -2677,6 +2699,7 @@
 DocType: Water Analysis,Container,पात्र
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,कृपया कंपनी के पते में मान्य GSTIN नंबर सेट करें
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},छात्र {0} - {1} पंक्ति में कई बार आता है {2} और {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,निम्नलिखित फ़ील्ड पते बनाने के लिए अनिवार्य हैं:
 DocType: Item Alternative,Two-way,दो-तरफा
 DocType: Item,Manufacturers,निर्माता
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} के लिए स्थगित खाते को संसाधित करते समय त्रुटि
@@ -2702,7 +2725,7 @@
 						Serial No cannot be ensured",आइटम {0} के लिए कोई सक्रिय बीओएम नहीं मिला। \ Serial No द्वारा डिलीवरी सुनिश्चित नहीं किया जा सकता है
 DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य
 DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि
-DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम
+DocType: Coupon Code,Pricing Rule,मूल्य निर्धारण नियम
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},छात्र के लिए डुप्लिकेट रोल नंबर {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध
 DocType: Company,Default Selling Terms,डिफ़ॉल्ट विक्रय शर्तें
@@ -2751,9 +2774,9 @@
 DocType: Employee,HR-EMP-,मानव संसाधन-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,उपयोगकर्ता {0} में कोई भी डिफ़ॉल्ट पीओएस प्रोफ़ाइल नहीं है इस उपयोगकर्ता के लिए पंक्ति {1} पर डिफ़ॉल्ट जांचें
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,कर्मचारी रेफरल
 DocType: Student Group,Set 0 for no limit,कोई सीमा के लिए 0 सेट
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
 DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विस्तार
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,भुगतान ईमेल पुन: भेजें
@@ -2781,6 +2804,7 @@
 DocType: Payment Schedule,Payment Amount,भुगतान राशि
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए
 DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,अमान्य बारकोड। इस बारकोड से कोई आइटम संलग्न नहीं है।
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,खपत राशि
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,नकद में शुद्ध परिवर्तन
 DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
@@ -2863,7 +2887,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
 DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कुछ नहीं मिला।
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है
 DocType: Share Transfer,Equity/Liability Account,इक्विटी / देयता खाता
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है
@@ -2879,6 +2902,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
+,Billed Qty,बिल्टी क्यूटी
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,मूल्य निर्धारण
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिति डिवाइस आईडी (बॉयोमीट्रिक / आरएफ टैग आईडी)
 DocType: Quotation,Term Details,अवधि विवरण
@@ -2907,6 +2931,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक
 DocType: Bank Reconciliation,From Date,दिनांक से
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},वर्तमान ओडोमीटर रीडिंग दर्ज की गई प्रारंभिक वाहन ओडोमीटर से अधिक होना चाहिए {0}
+,Purchase Order Items To Be Received or Billed,खरीद ऑर्डर प्राप्त या बिल किया जाना है
 DocType: Restaurant Reservation,No Show,कोई शो नहीं
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ई-वे बिल जनरेट करने के लिए आपके पास एक पंजीकृत सप्लायर होना चाहिए
 DocType: Shipping Rule Country,Shipping Rule Country,नौवहन नियम देश
@@ -2949,6 +2974,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,कार्ट में देखें
 DocType: Employee Checkin,Shift Actual Start,वास्तविक शुरुआत शिफ्ट करें
 DocType: Tally Migration,Is Day Book Data Imported,क्या डे बुक डेटा आयात किया गया है
+,Purchase Order Items To Be Received or Billed1,खरीद आदेश आइटम प्राप्त या Billed1 हो
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,विपणन व्यय
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} की इकाइयां {1} उपलब्ध नहीं हैं।
 ,Item Shortage Report,आइटम कमी की रिपोर्ट
@@ -3008,6 +3034,7 @@
 DocType: Products Settings,Hide Variants,वेरिएंट छिपाएँ
 DocType: Lead,Next Contact By,द्वारा अगले संपर्क
 DocType: Compensatory Leave Request,Compensatory Leave Request,मुआवजा छुट्टी अनुरोध
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","पंक्ति {1} से अधिक {2} में आइटम {0} के लिए ओवरबिल नहीं कर सकते। ओवर-बिलिंग की अनुमति देने के लिए, कृपया खाता सेटिंग में भत्ता निर्धारित करें"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
 DocType: Blanket Order,Order Type,आदेश प्रकार
@@ -3173,12 +3200,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} से सभी मुद्दों को देखें
 DocType: Quality Inspection,MAT-QA-.YYYY.-,मेट-क्यूए-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक की मेज
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,मंचों पर जाएं
 DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
 DocType: Item,Has Variants,वेरिएंट है
 DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} से अधिक पंक्ति {1} में आइटम {0} के लिए अधिकतम नहीं लगाया जा सकता। अधिक-बिलिंग की अनुमति के लिए, कृपया स्टॉक सेटिंग में सेट करें"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,रिस्पांस अपडेट करें
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
@@ -3316,6 +3341,7 @@
 DocType: Homepage Section,Section Cards,अनुभाग कार्ड
 ,Campaign Efficiency,अभियान दक्षता
 DocType: Discussion,Discussion,विचार-विमर्श
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,बिक्री आदेश प्रस्तुत करने पर
 DocType: Bank Transaction,Transaction ID,लेन-देन आईडी
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,असम्बद्ध कर छूट प्रमाण के लिए कटौती कर
 DocType: Volunteer,Anytime,किसी भी समय
@@ -3323,7 +3349,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,कर्मचारी कर छूट सबूत सबमिशन
 DocType: Patient,Surgical History,सर्जिकल इतिहास
 DocType: Bank Statement Settings Item,Mapped Header,मैप किया गया हैडर
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
 DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
@@ -3337,6 +3362,7 @@
 DocType: Bank Statement Settings,Mapped Items,मैप किए गए आइटम
 DocType: Amazon MWS Settings,IT,आईटी
 DocType: Chapter,Chapter,अध्याय
+,Fixed Asset Register,फिक्स्ड एसेट रजिस्टर
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,जोड़ा
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा।
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
@@ -3468,11 +3494,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
 DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},कॉन्फ़िगर करें {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,डेबिट नोट {0} स्वचालित रूप से बनाया गया है
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,भुगतान प्रविष्टियाँ बनाएँ
 DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है
 DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएं
@@ -3798,6 +3824,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,वेतनपर्ची सबमिट करें
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,होल्ड पर
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,एक qustion में कम से कम एक सही विकल्प होना चाहिए
+apps/erpnext/erpnext/hooks.py,Purchase Orders,क्रय आदेश
 DocType: Account,Inter Company Account,इंटर कंपनी खाता
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,थोक में आयात
 DocType: Sales Partner,Address & Contacts,पता और संपर्क
@@ -3808,6 +3835,7 @@
 DocType: POS Profile,[Select],[ चुनें ]
 DocType: Staffing Plan Detail,Number Of Positions,पदों की संख्या
 DocType: Vital Signs,Blood Pressure (diastolic),रक्तचाप (डायस्टोलिक)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,कृपया ग्राहक चुनें।
 DocType: SMS Log,Sent To,भेजा
 DocType: Agriculture Task,Holiday Management,छुट्टी प्रबंधन
 DocType: Payment Request,Make Sales Invoice,बिक्री चालान बनाएं
@@ -4017,7 +4045,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,आस्थगित राजस्व
-DocType: Bank Account,GL Account,जीएल खाता
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,बिक्री चालान निर्माण के लिए नकद खाता का उपयोग किया जाएगा
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,छूट उप श्रेणी
 DocType: Member,Membership Expiry Date,सदस्यता समाप्ति तिथि
@@ -4031,7 +4058,6 @@
 DocType: Project User,Project Status,परियोजना की स्थिति
 DocType: UOM,Check this to disallow fractions. (for Nos),नामंज़ूर भिन्न करने के लिए इसे चेक करें. (ओपन स्कूल के लिए)
 DocType: Student Admission Program,Naming Series (for Student Applicant),सीरीज का नामकरण (छात्र आवेदक के लिए)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,बोनस भुगतान तिथि पिछली तारीख नहीं हो सकती है
 DocType: Travel Request,Copy of Invitation/Announcement,आमंत्रण / घोषणा की प्रति
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,प्रैक्टिशनर सर्विस यूनिट अनुसूची
@@ -4199,6 +4225,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,सेटअप कंपनी
 ,Lab Test Report,लैब टेस्ट रिपोर्ट
 DocType: Employee Benefit Application,Employee Benefit Application,कर्मचारी लाभ आवेदन
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},पंक्ति ({0}): {1} पहले से ही {2} में छूट दी गई है
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,अतिरिक्त वेतन घटक मौजूद है।
 DocType: Purchase Invoice,Unregistered,अपंजीकृत
 DocType: Student Applicant,Application Date,आवेदन तिथि
@@ -4277,7 +4304,6 @@
 DocType: Journal Entry,Accounting Entries,लेखांकन प्रवेश
 DocType: Job Card Time Log,Job Card Time Log,जॉब कार्ड समय लॉग
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","अगर &#39;मूल्य&#39; के लिए चुना गया मूल्य निर्धारण नियम बना हुआ है, तो यह मूल्य सूची को अधिलेखित कर देगा। मूल्य निर्धारण नियम दर अंतिम दर है, इसलिए कोई और छूट लागू नहीं की जानी चाहिए। इसलिए, बिक्री आदेश, खरीद आदेश आदि जैसे लेनदेन में, &#39;मूल्य सूची दर&#39; क्षेत्र की बजाय &#39;दर&#39; फ़ील्ड में प्राप्त किया जाएगा।"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
 DocType: Journal Entry,Paid Loan,भुगतान ऋण
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
 DocType: Journal Entry Account,Reference Due Date,संदर्भ नियत दिनांक
@@ -4294,7 +4320,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,कोई समय पत्रक
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ग्राहक
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें
 ,To Produce,निर्माण करने के लिए
 DocType: Leave Encashment,Payroll,पेरोल
@@ -4409,7 +4434,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा
 ,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
 DocType: Supplier,Billing Currency,बिलिंग मुद्रा
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,एक्स्ट्रा लार्ज
 DocType: Loan,Loan Application,ऋण का आवेदन
@@ -4444,13 +4468,13 @@
 DocType: C-Form Invoice Detail,Territory,क्षेत्र
 DocType: Pricing Rule,Apply Rule On Item Code,आइटम कोड पर नियम लागू करें
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,स्टॉक बैलेंस रिपोर्ट
 DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,शुल्क
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी राशि दिखाएं
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
 DocType: Production Plan Item,Produced Qty,उत्पादित मात्रा
 DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
-DocType: Stock Entry,Target Warehouse Name,लक्षित गोदाम का नाम
 DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ समय
 DocType: Course,Assessment,मूल्यांकन
 DocType: Payment Entry Reference,Allocated,आवंटित
@@ -4486,7 +4510,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल छोड़ दो की स्थिति के साथ अनुप्रयोग &#39;स्वीकृत&#39; और &#39;अस्वीकृत&#39; प्रस्तुत किया जा सकता
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,आयाम बनाना ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},छात्र समूह का नाम पंक्ति में अनिवार्य है {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,बायपास क्रेडिट सीमा_चेक
 DocType: Homepage,Products to be shown on website homepage,उत्पाद वेबसाइट के होमपेज पर दिखाया जाएगा
 DocType: HR Settings,Password Policy,पासवर्ड नीति
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
@@ -4529,10 +4552,12 @@
  1। आदि को संबोधित विवाद, क्षतिपूर्ति, दायित्व, 
  1 के तरीके। पता और अपनी कंपनी के संपर्क।"
 DocType: Homepage Section,Section Based On,अनुभाग के आधार पर
+DocType: Shopping Cart Settings,Show Apply Coupon Code,कूपन कोड लागू करें दिखाएं
 DocType: Issue,Issue Type,समस्या का प्रकार
 DocType: Attendance,Leave Type,प्रकार छोड़ दो
 DocType: Purchase Invoice,Supplier Invoice Details,प्रदायक चालान विवरण
 DocType: Agriculture Task,Ignore holidays,छुट्टियों पर ध्यान न दें
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,कूपन स्थितियां जोड़ें / संपादित करें
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
 DocType: Stock Entry Detail,Stock Entry Child,स्टॉक एंट्री चाइल्ड
 DocType: Project,Copied From,से प्रतिलिपि बनाई गई
@@ -4707,6 +4732,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,आकलन योजना मानदंड
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,लेन-देन
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरीद ऑर्डर रोकें
+DocType: Coupon Code,Coupon Name,कूपन का नाम
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ग्रहणक्षम
 DocType: Email Campaign,Scheduled,अनुसूचित
 DocType: Shift Type,Working Hours Calculation Based On,कार्य के घंटे की गणना के आधार पर
@@ -4723,7 +4749,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,वेरिएंट बनाएँ
 DocType: Vehicle,Diesel,डीज़ल
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+DocType: Quick Stock Balance,Available Quantity,उपलब्ध मात्रा
 DocType: Purchase Invoice,Availed ITC Cess,लाभ हुआ आईटीसी सेस
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
 ,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि खरीद तिथि से पहले नहीं हो सकती है
@@ -4791,6 +4819,7 @@
 DocType: Quality Meeting,Quality Meeting,गुणवत्ता की बैठक
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,गैर-समूह समूह को
 DocType: Employee,ERPNext User,ERPNext उपयोगकर्ता
+DocType: Coupon Code,Coupon Description,कूपन विवरण
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है
 DocType: Company,Default Buying Terms,डिफ़ॉल्ट खरीदना शर्तें
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
@@ -4953,6 +4982,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,पार्टी प्रकार अनिवार्य है
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,कूपन कोड लागू करें
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","जॉब कार्ड {0} के लिए, आप केवल &#39;मैटीरियल ट्रांसफर फॉर मैन्युफैक्चर&#39; टाइप स्टॉक एंट्री कर सकते हैं"
 DocType: Quality Inspection,Outgoing,बाहर जाने वाला
 DocType: Customer Feedback Table,Customer Feedback Table,ग्राहक प्रतिक्रिया तालिका
@@ -5084,6 +5114,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
 DocType: Travel Itinerary,Rented Car,किराए पर कार
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,आपकी कंपनी के बारे में
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,स्टॉक एजिंग डेटा दिखाएं
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
 DocType: Donor,Donor,दाता
 DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
@@ -5098,6 +5129,7 @@
 DocType: Practitioner Schedule,Schedule Name,अनुसूची नाम
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},कृपया कंपनी के पते के लिए GSTIN और राज्य दर्ज करें {0}
 DocType: Currency Exchange,For Buying,खरीदने के लिए
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,खरीद आदेश प्रस्तुत करने पर
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।
 DocType: Tally Migration,Parties,दलों
@@ -5151,9 +5183,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,भेजे गए संदेश
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
 DocType: C-Form,II,द्वितीय
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,विक्रेता का नाम
 DocType: Quiz Result,Wrong,गलत
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
 DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
+DocType: Sales Partner,Referral Code,रेफरल कोड
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती
 DocType: Salary Slip,Hour Rate,घंटा दर
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ऑटो री-ऑर्डर सक्षम करें
@@ -5282,6 +5316,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक मात्रा दिखाएं
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,संचालन से नेट नकद
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},पंक्ति # {0}: चालान छूट {2} के लिए स्थिति {1} होनी चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,आइटम 4
 DocType: Student Admission,Admission End Date,एडमिशन समाप्ति तिथि
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,उप ठेका
@@ -5304,6 +5339,7 @@
 DocType: Travel Request,Fully Sponsored,पूरी तरह से प्रायोजित
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,रिवर्स जर्नल एंट्री
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड बनाएं
+DocType: Quotation,Referral Sales Partner,रेफरल सेल्स पार्टनर
 DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ग्राहक {0} बनाया गया है
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है
@@ -5394,6 +5430,7 @@
 DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध
 DocType: Woocommerce Settings,API consumer secret,एपीआई उपभोक्ता रहस्य
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
+,Received Qty Amount,प्राप्त मात्रा राशि
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
 DocType: Bank Account,Last Integration Date,अंतिम एकीकरण की तारीख
 DocType: Expense Claim,Expense Taxes and Charges,व्यय कर और शुल्क
@@ -5437,6 +5474,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,बीओएम दर
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,अपलोड की गई फ़ाइल पढ़ना
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें"
+DocType: Coupon Code,Coupon Code,कूपन कोड
 DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},पंक्ति {0}: ऑपरेशन के खिलाफ वर्कस्टेशन का चयन करें {1}
@@ -5519,6 +5557,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;दिनांक&#39; की आवश्यकता है
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,डाटा आयात और निर्यात
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","क्षमा करें, कूपन कोड वैधता समाप्त हो गई है"
 DocType: Bank Account,Account Details,खाता विवरण
 DocType: Crop,Materials Required,सामग्री की आवश्यकता
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,कोई छात्र नहीं मिले
@@ -5556,6 +5595,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,उपयोगकर्ता पर जाएं
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,कृपया मान्य कूपन कोड दर्ज करें !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
 DocType: Task,Task Description,कार्य विवरण
 DocType: Training Event,Seminar,सेमिनार
@@ -5819,6 +5859,7 @@
 ,TDS Payable Monthly,टीडीएस मासिक देय
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,कुल भुगतान
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,चालान के साथ मैच भुगतान
@@ -5852,6 +5893,8 @@
 DocType: Drug Prescription,Hour,घंटा
 DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,देर से मंच
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआई
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
 DocType: Lead,Lead Type,प्रकार लीड
@@ -5875,7 +5918,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें"
 DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
-DocType: Purchase Invoice,Export Type,निर्यात प्रकार
 DocType: Salary Slip Loan,Salary Slip Loan,वेतन स्लिप ऋण
 DocType: BOM Update Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
 ,Point of Sale,बिक्री के प्वाइंट
@@ -5907,6 +5949,7 @@
 DocType: Production Plan,Get Raw Materials For Production,कच्चे माल के लिए उत्पादन प्राप्त करें
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,भविष्य का भुगतान रेफरी
+DocType: Quotation,Additional Discount and Coupon Code,अतिरिक्त छूट और कूपन कोड
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
@@ -5994,7 +6037,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर
 ,Customer Ledger Summary,ग्राहक लेजर सारांश
 apps/erpnext/erpnext/hooks.py,Certification,प्रमाणीकरण
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,क्या आप वाकई डेबिट नोट बनाना चाहते हैं?
 DocType: Bank Guarantee,Clauses and Conditions,खंड और शर्तें
 DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
 DocType: Amazon MWS Settings,ES,ES
@@ -6032,8 +6074,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,वित्तीय सेवाएँ
 DocType: Student Sibling,Student ID,छात्र आईडी
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,मात्रा के लिए शून्य से अधिक होना चाहिए
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार
 DocType: Opening Invoice Creation Tool,Sales,विक्रय
 DocType: Stock Entry Detail,Basic Amount,मूल राशि
@@ -6112,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,प्रिंट और स्टेशनरी
 DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,प्रदायक ईमेल भेजें
+DocType: Asset Movement,ACC-ASM-.YYYY.-,एसीसी-एएसएम-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
 DocType: Fiscal Year,Auto Created,ऑटो बनाया गया
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
@@ -6135,7 +6176,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,वेबसाइट मुखपृष्ठ के लिए सेटिंग
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} तक पकड़ पर है
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,खरीद चालान बनाएं
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,प्रयुक्त पत्तियां
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} कूपन का उपयोग किया जाता है {1}। अनुमति मात्रा समाप्त हो गई है
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,क्या आप सामग्री अनुरोध सबमिट करना चाहते हैं
 DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6149,6 +6192,7 @@
 DocType: Training Event Employee,Optional,ऐच्छिक
 DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
 DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
+DocType: Sales Order,Skip Delivery Note,वितरण नोट छोड़ें
 DocType: Price List,Price Not UOM Dependent,मूल्य नहीं UOM आश्रित
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} बनाए गए संस्करण।
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,एक डिफ़ॉल्ट सेवा स्तर समझौता पहले से मौजूद है।
@@ -6189,7 +6233,6 @@
 DocType: Sales Team,Contact No.,सं संपर्क
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पता शिपिंग पते के समान है
 DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है
 DocType: Location,Latitude,अक्षांश
 DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
@@ -6232,7 +6275,6 @@
 DocType: Job Offer Term,Value / Description,मूल्य / विवरण
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
 DocType: Tax Rule,Billing Country,बिलिंग देश
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,क्या आप वाकई क्रेडिट नोट बनाना चाहते हैं?
 DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
 DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
@@ -6255,6 +6297,7 @@
 DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,विधि व्यय
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},वर्क ऑर्डर {0}: ऑपरेशन के लिए जॉब कार्ड नहीं मिला {1}
 DocType: Purchase Invoice,Posting Time,बार पोस्टिंग
 DocType: Timesheet,% Amount Billed,% बिल की राशि
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,टेलीफोन व्यय
@@ -6452,6 +6495,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
 DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
+DocType: Pricing Rule,Coupon Code Based,कूपन कोड आधारित
 DocType: Company,HRA Settings,एचआरए सेटिंग्स
 DocType: Homepage,Hero Section,हीरो सेक्शन
 DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख
@@ -6567,6 +6611,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय &#39;कंपनी&#39; है तो कंपनी को फिल्टर रिक्त करें
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
 DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाउस पता
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,आकस्मिक छुट्टी
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,पारी शुरू होने से पहले का समय जिसके दौरान कर्मचारी चेक-इन उपस्थिति के लिए माना जाता है।
@@ -7022,6 +7067,7 @@
 DocType: Budget,Warn,चेतावनी देना
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
+DocType: Bank Account,Company Account,कंपनी खाता
 DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
 DocType: Subscription Plan,Payment Plan,भुगतान योजना
@@ -7063,6 +7109,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3}
 DocType: Certification Application,Name of Applicant,आवेदक का नाम
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
+DocType: Quick Stock Balance,Quick Stock Balance,क्विक स्टॉक बैलेंस
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,आधा
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA आदेश
@@ -7075,6 +7122,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
 DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,प्राचीनतम युग
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
 DocType: Quality Goal,Revision,संशोधन
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
@@ -7118,6 +7166,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,अनुसूची निर्वहन
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
 DocType: Homepage Section Card,Homepage Section Card,होमपेज अनुभाग कार्ड
+,Amount To Be Billed,बिल भेजा जाना है
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
 DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक उद्धरण बनाएं
@@ -7170,6 +7219,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,मेट-MSH-.YYYY.-
+,Amount to Receive,प्राप्त करने के लिए राशि
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},कोर्स पंक्ति में अनिवार्य है {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तिथि से तिथि से अधिक नहीं हो सकती है
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
@@ -7385,6 +7435,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},सेट करें {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है
 DocType: Employee,Health Details,स्वास्थ्य विवरण
+DocType: Coupon Code,Coupon Type,कूपन प्रकार
 DocType: Leave Encashment,Encashable days,Encashable दिन
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,भुगतान अनुरोध संदर्भ दस्तावेज़ बनाने के लिए आवश्यक है
 DocType: Soil Texture,Sandy Clay,सैंडी क्ले
@@ -7417,7 +7468,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,बूढ़े रेंज 2
 DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","खाता {0} पहले से ही चाइल्ड कंपनी {1} में मौजूद है। निम्नलिखित क्षेत्रों के अलग-अलग मूल्य हैं, वे समान होने चाहिए: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,प्रीसेट स्थापित करना
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
@@ -7625,6 +7675,7 @@
 DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,मूल्यह्रास दिनांक
 ,Work Orders in Progress,प्रगति में कार्य आदेश
+DocType: Customer Credit Limit,Bypass Credit Limit Check,बाईपास क्रेडिट लिमिट चेक
 DocType: Issue,Support Team,टीम का समर्थन
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),समाप्ति (दिनों में)
 DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
@@ -7668,6 +7719,7 @@
 DocType: Hotel Room Package,Amenities,आराम
 DocType: Accounts Settings,Automatically Fetch Payment Terms,स्वचालित रूप से भुगतान शर्तें प्राप्त करें
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited फंड खाता
+DocType: Coupon Code,Uses,उपयोग
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
 DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
 ,Appointment Analytics,नियुक्ति विश्लेषिकी
@@ -7684,6 +7736,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,कुल बजट
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,अगर आप प्रति वर्ष छात्र समूह बनाते हैं तो रिक्त छोड़ दें
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,डोमेन जोड़ने में विफल
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","रसीद / वितरण की अनुमति देने के लिए, स्टॉक सेटिंग्स या आइटम में &quot;ओवर रसीद / वितरण भत्ता&quot; अपडेट करें।"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?"
 DocType: Subscription Settings,Prorate,prorate
@@ -7696,6 +7749,7 @@
 ,BOM Stock Report,बीओएम स्टॉक रिपोर्ट
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","यदि कोई निर्धारित समयसीमा नहीं है, तो संचार इस समूह द्वारा नियंत्रित किया जाएगा"
 DocType: Stock Reconciliation Item,Quantity Difference,मात्रा अंतर
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार
 DocType: Opportunity Item,Basic Rate,मूल दर
 DocType: GL Entry,Credit Amount,राशि क्रेडिट करें
 ,Electronic Invoice Register,इलेक्ट्रॉनिक चालान रजिस्टर
@@ -7808,6 +7862,7 @@
 DocType: Sales Invoice,Customer GSTIN,ग्राहक जीएसटीआईएन
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,मैदान पर पाए गए रोगों की सूची जब यह चुना जाता है तो यह बीमारी से निपटने के लिए स्वचालित रूप से कार्यों की एक सूची जोड़ देगा
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,बोम १
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,संपत्ति आईडी
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है।
 DocType: Asset Repair,Repair Status,स्थिति की मरम्मत
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","निवेदित मात्रा: मात्रा का आदेश दिया खरीद के लिए अनुरोध किया , लेकिन नहीं ."
@@ -7948,6 +8003,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर और शुल्क कटौती (कंपनी मुद्रा)
 DocType: Item Group,General Settings,सामान्य सेटिंग्स
 DocType: Article,Article,लेख
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,कृपया कूपन कोड दर्ज करें !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
 DocType: Taxable Salary Slab,Percent Deduction,प्रतिशत कटौती
 DocType: GL Entry,To Rename,का नाम बदला
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index c92a840..d49b79a 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kupac Kontakt
 DocType: Shift Type,Enable Auto Attendance,Omogući automatsku posjetu
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Unesite datum skladišta i datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Prilika izgubljen razlog
 DocType: Patient Appointment,Check availability,Provjera dostupnosti
 DocType: Retention Bonus,Bonus Payment Date,Datum plaćanja bonusa
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Dovršeni radni nalozi
 DocType: Support Settings,Forum Posts,Forum postova
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Iznos oporezivanja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
 DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od Nula
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
 DocType: Lead,Product Enquiry,Upit
 DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Razred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 DocType: Restaurant Table,No of Seats,Nema sjedala
 DocType: Sales Invoice,Overdue and Discounted,Prepušteni i popusti
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv prekinuti
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
 DocType: Vehicle,Additional Details,dodatni detalji
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju.
 DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
 DocType: Lab Test,Submitted Date,Poslani datum
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve zdravstvene usluge
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O mogućnosti pretvorbe
 DocType: Bank Account,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel br.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Naučiti
 ,Trial Balance (Simple),Probna ravnoteža (jednostavno)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaćanje
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Primijenjeni kod kupona
 DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Naziv dimenzije
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,otporan
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje&gt; Numeriranje serija
 DocType: Journal Entry,Multi Currency,Više valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Stvaranje novog kupca
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Istječe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izrada narudžbenice
 ,Purchase Register,Popis nabave
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Područje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtre
 DocType: Lab Test Template,Single,Singl
 DocType: Compensatory Leave Request,Work From Date,Rad s datumom
 DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
+DocType: Opportunity,Converted By,Pretvorio
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Tablica kodifikacije
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Odaberite tvrtke
 DocType: Employee Skill,Employee Skill,Vještina zaposlenika
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
 DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Operativni troškovi
 DocType: Crop,Produced Items,Proizvedene stavke
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
 DocType: Sales Order Item,Gross Profit,Bruto dobit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve ocjene bodova dobavljača.
+DocType: Coupon Code,To be used to get discount,Da se iskoristi za popust
 DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
 DocType: Sales Invoice,Rail,željeznički
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
 DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Dopustite dodavanje predmeta u košaricu za kupnju
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
 ,Total Stock Summary,Ukupni zbroj dionica
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Tip aktivnosti
 DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
+,Qty To Be Billed,Količina za naplatu
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeno Iznos
+DocType: Coupon Code,Gift Card,Poklon kartica
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova je bankovna transakcija već u potpunosti usklađena
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite časopis
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} unesen više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Kupnja fakture
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
 DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Odaberite Program
 DocType: Project,Estimated Cost,Procjena cijene
-DocType: Request for Quotation,Link to material requests,Link na materijalnim zahtjevima
+DocType: Supplier Quotation,Link to material requests,Link na materijalnim zahtjevima
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objaviti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme knjiženja
 DocType: Salary Component,Condition and Formula,Stanje i Formula
 DocType: Lead,Campaign Name,Naziv kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1}
 DocType: Fee Validity,Healthcare Practitioner,Zdravstveni praktičar
 DocType: Hotel Room,Capacity,Kapacitet
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Predložak povratne informacije o kvaliteti
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Izrada fakture {0}
 DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
 DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,Započnite s radom
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,kažnjeni
+,Base Amount,Osnovni iznos
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz predmeta i UOM-ova
 DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano detaljima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Nažalost, kod kupona je iscrpljen"
 DocType: Communication Medium,Catch All,Uhvatiti sve
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored nastave
 DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna dob (olovo)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi Sastavnice
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Napravite unos časopisa Inter Company
 DocType: Company,Parent Company,Matično društvo
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Pogrešna Osobina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mora biti podnesen
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanje e-pošte
+DocType: Sales Partner,To Track inbound purchase,Kako biste pratili ulaznu kupnju
 DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
 DocType: Payment Request,Outward,van
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države / UT
 ,Trial Balance for Party,Suđenje Stanje na stranku
 ,Gross and Net Profit Report,Izvješće o bruto i neto dobiti
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Nameing Series za {0} putem Postavke&gt; Postavke&gt; Imenovanje serija
 DocType: Contract,Fulfilment Deadline,Rok provedbe
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu tebe
 DocType: Student,O-,O-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,Svi studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervali
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,U pregledu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava nije uspjela
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Izrađen je element {0}
+DocType: Coupon Code,Promotional,reklamni
 DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna izvješća
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tablici proizvođača
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sjediniti
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tip
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost
 DocType: Employee,Department and Grade,Odjel i ocjena
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Datumi početka i završetka
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja predloška ugovora
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+DocType: Coupon Code,Maximum Use,Maksimalna upotreba
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvoreno BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 DocType: Authorization Rule,Average Discount,Prosječni popust
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,amortizacija Raspored
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Stvorite račun za prodaju
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je obustavljena. Postavite privatnu aplikaciju, a više pojedinosti potražite u korisničkom priručniku"
 DocType: Task,Dependent Tasks,Zavisni zadaci
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -2577,6 +2598,7 @@
 DocType: Item,Inventory,Inventar
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json
 DocType: Item,Sales Details,Prodajni detalji
+DocType: Coupon Code,Used,koristi
 DocType: Opportunity,With Items,S Stavke
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &quot;{0}&quot; već postoji za {1} &quot;{2}&quot;
 DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
@@ -2680,6 +2702,7 @@
 DocType: Water Analysis,Container,kontejner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi tvrtke
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sljedeća polja su obavezna za stvaranje adrese:
 DocType: Item Alternative,Two-way,Dvosmjeran
 DocType: Item,Manufacturers,Proizvođači
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška tijekom obrade odgođenog računovodstva za {0}
@@ -2705,7 +2728,7 @@
 						Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
 DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
-DocType: Pricing Rule,Pricing Rule,Pravila cijena
+DocType: Coupon Code,Pricing Rule,Pravila cijena
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica
 DocType: Company,Default Selling Terms,Zadani uvjeti prodaje
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-Poslodavci
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetnim sastankom
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenika
 DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
 DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno slanje plaćanja Email
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
 DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Konzumira Iznos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,ljestvici
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
 DocType: Customer,Default Price List,Zadani cjenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nijedna stavka nije pronađena.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
 DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac s istim imenom već postoji
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+,Billed Qty,Količina računa
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijena
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za posjećenost (ID biometrijske / RF oznake)
 DocType: Quotation,Term Details,Oročeni Detalji
@@ -2910,6 +2934,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
 DocType: Bank Reconciliation,From Date,Od datuma
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
+,Purchase Order Items To Be Received or Billed,Kupnja stavki za primanje ili naplatu
 DocType: Restaurant Reservation,No Show,Nema prikazivanja
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Za generiranje računa za e-put morate biti registrirani dobavljač
 DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
@@ -2952,6 +2977,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
 DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
 DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
+,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
 ,Item Shortage Report,Nedostatak izvješća za proizvod
@@ -3011,6 +3037,7 @@
 DocType: Products Settings,Hide Variants,Sakrij varijante
 DocType: Lead,Next Contact By,Sljedeći kontakt od
 DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nije moguće preplatiti za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplaćivanje, molimo postavite dodatak u Postavkama računa"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
 DocType: Blanket Order,Order Type,Vrsta narudžbe
@@ -3175,12 +3202,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pregled svih izdanja od {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvaliteti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Nameing Series za {0} putem Postavke&gt; Postavke&gt; Imenovanje serija
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume
 DocType: Student,Student Mobile Number,Studentski broj mobitela
 DocType: Item,Has Variants,Je Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažurirajte odgovor
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
@@ -3318,6 +3343,7 @@
 DocType: Homepage Section,Section Cards,Karte odsjeka
 ,Campaign Efficiency,Učinkovitost kampanje
 DocType: Discussion,Discussion,Rasprava
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Na predaju prodajnih naloga
 DocType: Bank Transaction,Transaction ID,ID transakcije
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za nepodoban dokaz o oslobođenju poreza
 DocType: Volunteer,Anytime,Bilo kada
@@ -3325,7 +3351,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću od izuzeća od zaposlenika
 DocType: Patient,Surgical History,Kirurška povijest
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi&gt; HR postavke
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
@@ -3339,6 +3364,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,TO
 DocType: Chapter,Chapter,Poglavlje
+,Fixed Asset Register,Registar fiksne imovine
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
@@ -3470,11 +3496,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valutu u Društvu
 DocType: Workstation,Wages per hour,Satnice
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurirajte {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Bilješka o zaduženju {0} stvorena je automatski
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Stvorite uplate za plaćanje
 DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
 DocType: Employee,Create User Permission,Izradi User Permission
@@ -3800,6 +3826,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Q qurance mora imati barem jednu ispravnu mogućnost
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Narudžbenice
 DocType: Account,Inter Company Account,Inter račun tvrtke
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz u rasutom stanju
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
@@ -3810,6 +3837,7 @@
 DocType: POS Profile,[Select],[Odaberi]
 DocType: Staffing Plan Detail,Number Of Positions,Broj mjesta
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Odaberite kupca.
 DocType: SMS Log,Sent To,Poslano Da
 DocType: Agriculture Task,Holiday Management,Upravljanje odmorom
 DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun
@@ -4018,7 +4046,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije podnesen
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
-DocType: Bank Account,GL Account,GL račun
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Račun novca upotrebljavat će se za izradu fakture prodaje
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća
 DocType: Member,Membership Expiry Date,Datum isteka članstva
@@ -4032,7 +4059,6 @@
 DocType: Project User,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serije (za studentske zahtjeva)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopija pozivnice / obavijesti
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored
@@ -4200,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Tvrtka za postavljanje
 ,Lab Test Report,Izvješće testiranja laboratorija
 DocType: Employee Benefit Application,Employee Benefit Application,Primjena zaposlenika
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
 DocType: Purchase Invoice,Unregistered,neregistrovan
 DocType: Student Applicant,Application Date,Datum Primjena
@@ -4278,7 +4305,6 @@
 DocType: Journal Entry,Accounting Entries,Računovodstvenih unosa
 DocType: Job Card Time Log,Job Card Time Log,Evidencija vremena radne kartice
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano Pravilo o cijenama za &quot;Razina&quot;, ona će prebrisati Cjenik. Cijena cijene je konačna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao što su prodajni nalog, narudžbena narudžba i sl., To će biti dohvaćeno u polju &quot;Cijena&quot;, a ne polje &quot;Cjenovna lista&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 DocType: Journal Entry,Paid Loan,Plaćeni zajam
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
 DocType: Journal Entry Account,Reference Due Date,Referentni datum dospijeća
@@ -4295,7 +4321,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenske tablice
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless Customer
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
 ,To Produce,proizvoditi
 DocType: Leave Encashment,Payroll,Platni spisak
@@ -4410,7 +4435,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućen
 DocType: Supplier,Billing Currency,Naplata valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra large
 DocType: Loan,Loan Application,Primjena zajma
@@ -4445,13 +4469,13 @@
 DocType: C-Form Invoice Detail,Territory,Teritorij
 DocType: Pricing Rule,Apply Rule On Item Code,Primijenite pravilo na kod predmeta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Izvještaj o stanju dionica
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Pristojba
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
 DocType: Production Plan Item,Produced Qty,Proizvedena količina
 DocType: Vehicle Log,Fuel Qty,Gorivo Kol
-DocType: Stock Entry,Target Warehouse Name,Naziv ciljnog skladišta
 DocType: Work Order Operation,Planned Start Time,Planirani početak vremena
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Dodijeljeni
@@ -4487,7 +4511,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Izrada dimenzija ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Grupa Ime obvezna je u redu {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Zaobiđite ograničenje kredita
 DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na web stranici početnu stranicu
 DocType: HR Settings,Password Policy,Politika lozinke
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
@@ -4530,10 +4553,12 @@
  1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 
  1. Kontakt Vaše tvrtke."
 DocType: Homepage Section,Section Based On,Odjeljak na temelju
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Primijeni kod kupona
 DocType: Issue,Issue Type,Vrsta izdanja
 DocType: Attendance,Leave Type,Vrsta odsustva
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Detalji Račun
 DocType: Agriculture Task,Ignore holidays,Zanemari blagdane
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Stock Entry Detail,Stock Entry Child,Dijete za ulazak na zalihe
 DocType: Project,Copied From,Kopiran iz
@@ -4708,6 +4733,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice
+DocType: Coupon Code,Coupon Name,Naziv kupona
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Osjetljiv
 DocType: Email Campaign,Scheduled,Planiran
 DocType: Shift Type,Working Hours Calculation Based On,Proračun radnog vremena na temelju
@@ -4724,7 +4750,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Napravite Varijante
 DocType: Vehicle,Diesel,Dizel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Valuta cjenika nije odabrana
+DocType: Quick Stock Balance,Available Quantity,Dostupna količina
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
@@ -4792,6 +4820,7 @@
 DocType: Quality Meeting,Quality Meeting,Sastanak kvalitete
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupine do skupine
 DocType: Employee,ERPNext User,ERPNext korisnik
+DocType: Coupon Code,Coupon Description,Opis kupona
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
 DocType: Company,Default Buying Terms,Zadani uvjeti kupnje
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
@@ -4954,6 +4983,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tip stranka je obvezna
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Primijenite kod kupona
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos vrste zaliha &quot;Prijenos materijala za proizvodnju&quot;
 DocType: Quality Inspection,Outgoing,Odlazni
 DocType: Customer Feedback Table,Customer Feedback Table,Tablica s povratnim informacijama kupaca
@@ -5085,6 +5115,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
 DocType: Travel Itinerary,Rented Car,Najam automobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj tvrtki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Pokaži podatke o starenju zaliha
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
 DocType: Donor,Donor,donator
 DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
@@ -5099,6 +5130,7 @@
 DocType: Practitioner Schedule,Schedule Name,Raspored imena
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0}
 DocType: Currency Exchange,For Buying,Za kupnju
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Nakon predaje narudžbe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
 DocType: Tally Migration,Parties,Strane
@@ -5152,9 +5184,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poslana poruka
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Naziv dobavljača
 DocType: Quiz Result,Wrong,pogrešno
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
+DocType: Sales Partner,Referral Code,referentni kod
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
 DocType: Salary Slip,Hour Rate,Cijena sata
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu
@@ -5283,6 +5317,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novčani tijek iz operacije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak # {0}: Status mora biti {1} za popust fakture {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Datum završetka
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje
@@ -5305,6 +5340,7 @@
 DocType: Travel Request,Fully Sponsored,Potpuno sponzoriran
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Obrnuti unos dnevnika
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izradite Job Card
+DocType: Quotation,Referral Sales Partner,Preporuka prodajni partner
 DocType: Quality Procedure Process,Process Description,Opis procesa
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Korisnik {0} je stvoren.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
@@ -5395,6 +5431,7 @@
 DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
 DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
+,Received Qty Amount,Primljena količina u količini
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
 DocType: Bank Account,Last Integration Date,Zadnji datum integracije
 DocType: Expense Claim,Expense Taxes and Charges,Porez na poreza i naknada
@@ -5438,6 +5475,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM stopa
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje prenesene datoteke
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
+DocType: Coupon Code,Coupon Code,Kupon kod
 DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1}
@@ -5520,6 +5558,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Obavezan je datum
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Nažalost, valjanost koda kupona je istekla"
 DocType: Bank Account,Account Details,Detalji računa
 DocType: Crop,Materials Required,Potrebni materijali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nema učenika Pronađeno
@@ -5557,6 +5596,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Unesite važeći kod kupona !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Task,Task Description,Opis zadatka
 DocType: Training Event,Seminar,Seminar
@@ -5820,6 +5860,7 @@
 ,TDS Payable Monthly,TDS se plaća mjesečno
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi&gt; HR postavke
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Plaćanja s faktura
@@ -5853,6 +5894,8 @@
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Prebaci Materijal Dobavljaču
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
@@ -5876,7 +5919,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
-DocType: Purchase Invoice,Export Type,Vrsta izvoza
 DocType: Salary Slip Loan,Salary Slip Loan,Zajmoprimac za plaću
 DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
 ,Point of Sale,Point of Sale
@@ -5908,6 +5950,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatni popust i kod kupona
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
@@ -5996,7 +6039,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
 ,Customer Ledger Summary,Sažetak knjige klijenta
 apps/erpnext/erpnext/hooks.py,Certification,potvrda
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite izvršiti zaduženje?
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6076,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financijske usluge
 DocType: Student Sibling,Student ID,studentska iskaznica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Količina mora biti veća od nule
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -6114,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Ispis i konfekcija
 DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji Supplier e-pošte
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
 DocType: Fiscal Year,Auto Created,Auto Created
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
@@ -6137,7 +6178,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za web stranice početnu stranicu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Napravi račun kupnje
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Koristi lišće
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponi se koriste {1}. Dozvoljena količina se iscrpljuje
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati materijalni zahtjev
 DocType: Job Offer,Awaiting Response,Očekujem odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6151,6 +6194,7 @@
 DocType: Training Event Employee,Optional,neobavezan
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Sales Order,Skip Delivery Note,Preskočite dostavnicu
 DocType: Price List,Price Not UOM Dependent,Cijena nije UOM ovisna
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Stvorene su varijante {0}.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ugovor o razini usluge već postoji.
@@ -6191,7 +6235,6 @@
 DocType: Sales Team,Contact No.,Kontakt broj
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
 DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
 DocType: Location,Latitude,širina
 DocType: Work Order,Scrap Warehouse,otpaci Skladište
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
@@ -6234,7 +6277,6 @@
 DocType: Job Offer Term,Value / Description,Vrijednost / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Naplata Država
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite uplatiti kreditni račun?
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
 DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
@@ -6257,6 +6299,7 @@
 DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite količinu na red
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1}
 DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja
 DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi
@@ -6454,6 +6497,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
+DocType: Pricing Rule,Coupon Code Based,Na temelju koda kupona
 DocType: Company,HRA Settings,Postavke HRA
 DocType: Homepage,Hero Section,Sekcija heroja
 DocType: Employee Transfer,Transfer Date,Datum prijenosa
@@ -6569,6 +6613,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje&gt; Numeriranje serija
 DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual dopust
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.
@@ -7024,6 +7069,7 @@
 DocType: Budget,Warn,Upozoriti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
+DocType: Bank Account,Company Account,Račun tvrtke
 DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Subscription Plan,Payment Plan,Plan plaćanja
@@ -7065,6 +7111,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}
 DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
+DocType: Quick Stock Balance,Quick Stock Balance,Brzo stanje zaliha
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandat
@@ -7077,6 +7124,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
 DocType: Quality Goal,Revision,Revizija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@@ -7120,6 +7168,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspored otpuštanja
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
 DocType: Homepage Section Card,Homepage Section Card,Kartica odjela početne stranice
+,Amount To Be Billed,Iznos koji treba platiti
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
 DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Stvaranje kupaca citati
@@ -7172,6 +7221,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Iznos za primanje
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -7388,6 +7438,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Molimo postavite {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan učenik
 DocType: Employee,Health Details,Zdravlje Detalji
+DocType: Coupon Code,Coupon Type,Vrsta kupona
 DocType: Leave Encashment,Encashable days,Napadi koji se mogu vezati
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7420,7 +7471,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Raspon 2
 DocType: SG Creation Tool Course,Max Strength,Max snaga
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dječjoj tvrtki {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje unaprijed postavljenih postavki
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
@@ -7628,6 +7678,7 @@
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Radni nalozi u tijeku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru limita kredita
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Rok (u danima)
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@@ -7671,6 +7722,7 @@
 DocType: Hotel Room Package,Amenities,Sadržaji
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmi Uvjete plaćanja
 DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava
+DocType: Coupon Code,Uses,koristi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
 DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
 ,Appointment Analytics,Imenovanje Google Analytics
@@ -7687,6 +7739,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni proračun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Dodavanje Domene nije uspjelo
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte &quot;Preplata primanja / Dostava&quot; u Postavkama zaliha ili Stavka."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?"
 DocType: Subscription Settings,Prorate,Proporcionalno podijeliti
@@ -7699,6 +7752,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog intervala, komunikacija će upravljati ovom skupinom"
 DocType: Stock Reconciliation Item,Quantity Difference,Količina razlika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Kreditni iznos
 ,Electronic Invoice Register,Registar elektroničkih računa
@@ -7811,6 +7865,7 @@
 DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravka
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
@@ -7951,6 +8006,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,Opće postavke
 DocType: Article,Article,Članak
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Unesite kod kupona !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
 DocType: Taxable Salary Slab,Percent Deduction,Postotak odbitka
 DocType: GL Entry,To Rename,Za preimenovanje
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 42670c8..bd8a6f3 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
 DocType: Shift Type,Enable Auto Attendance,Automatikus jelenlét engedélyezése
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Kérjük, írja be a Raktár és a dátumot"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Lehetséges ok
 DocType: Patient Appointment,Check availability,Ellenőrizd az elérhetőséget
 DocType: Retention Bonus,Bonus Payment Date,Bónusz fizetési dátuma
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Elvégzett munka rendelések
 DocType: Support Settings,Forum Posts,Fórum hozzászólások
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A feladat hátteret kapott. Ha a háttérben történő feldolgozás kérdése merül fel, a rendszer megjegyzést fűz a készlet-egyeztetés hibájához, és visszatér a Piszkozat szakaszba"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Sajnos a kuponkód érvényessége még nem kezdődött meg
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Adóalap
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}
 DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Törleszteni megadott számú időszakon belül
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Gyártandó mennyiség nem lehet kevesebb mint nulla
 DocType: Stock Entry,Additional Costs,További költségek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Vevő&gt; Vevőcsoport&gt; Terület
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
 DocType: Lead,Product Enquiry,Gyártmány igénylés
 DocType: Education Settings,Validate Batch for Students in Student Group,Érvényesítse a köteget a Diák csoportban lévő diák számára
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Fogyóeszközök
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Osztály
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Cikkszám&gt; Tételcsoport&gt; Márka
 DocType: Restaurant Table,No of Seats,Ülőhelyek  száma
 DocType: Sales Invoice,Overdue and Discounted,Lejárt és kedvezményes
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hívás megszakítva
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Sor közök az összeg kiírásához
 DocType: Vehicle,Additional Details,További részletek
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nincs megadott leírás
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Tételek letöltése a raktárból
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Vásárolható rendelés.
 DocType: POS Closing Voucher Details,Collected Amount,Összegyűjtött összeg
 DocType: Lab Test,Submitted Date,Benyújtott dátum
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Dokumentumok létrehozása a mintagyűjtéshez
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}"
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Összes egészségügyi szolgáltató egység
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,A lehetőség konvertálásáról
 DocType: Bank Account,Address HTML,HTML Cím
 DocType: Lead,Mobile No.,Mobil sz.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Fizetési mód
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Tanulás
 ,Trial Balance (Simple),Főkönyvi kivonat (Egyszerű)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Engedélyezze a halasztott költségeket
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Alkalmazott kuponkód
 DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
 DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimenzió neve
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Ellenálló
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Kérjük, állítsa be a szobaárakat a {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás&gt; Számozási sorozat segítségével"
 DocType: Journal Entry,Multi Currency,Több pénznem
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,A dátumtól érvényesnek kevesebbnek kell lennie az érvényes dátumig
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Hozzon létre egy új Vevőt
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Megszűnés ekkor
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Beszerzési megrendelés visszárú
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Beszerzési megrendelés létrehozása
 ,Purchase Register,Beszerzési Regisztráció
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Beteg nem található
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Terület ME
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Lehetőségek
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Törölje a szűrőket
 DocType: Lab Test Template,Single,Egyedülálló
 DocType: Compensatory Leave Request,Work From Date,Munka kező dátuma
 DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Régi szülő
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kötelező mező - Tanév
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nincs társítva ezekhez: {2} {3}
+DocType: Opportunity,Converted By,Átalakítva
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Mielőtt bármilyen véleményt hozzáadhat, be kell jelentkeznie Marketplace-felhasználóként."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Kodifikációs táblázat
 DocType: Timesheet Detail,Hrs,Óra
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},A (z) {0} változásai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Kérjük, válasszon Vállalkozást először"
 DocType: Employee Skill,Employee Skill,Munkavállalói készség
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Különbség főkönyvi számla
 DocType: Pricing Rule,Discount on Other Item,Kedvezmény más cikkre
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Működési költség
 DocType: Crop,Produced Items,Gyártott termékek
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,A számlák tranzakcióinak egyeztetése
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Hiba az Exotel bejövő hívásában
 DocType: Sales Order Item,Gross Profit,Bruttó nyereség
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Számla feloldása
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lépésköz nem lehet 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Adó visszatartási számla
 DocType: Pricing Rule,Sales Partner,Vevő partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Összes Beszállító eredménymutatói.
+DocType: Coupon Code,To be used to get discount,"Ahhoz, hogy kedvezményt kapjunk"
 DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
 DocType: Sales Invoice,Rail,Sín
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tényleges költség
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Termelési terv
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
 DocType: Salary Component,Round to the Nearest Integer,Kerek a legközelebbi egész számhoz
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Hagyja, hogy a készletben nem lévő tételek kosárba kerüljenek"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Értékesítés visszaküldése
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz
 ,Total Stock Summary,Készlet Összefoglaló
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Tevékenység típusa
 DocType: Request for Quotation,For individual supplier,Az egyéni beszállítónak
 DocType: BOM Operation,Base Hour Rate(Company Currency),Alapértelmezett óradíj (Vállalkozás pénznemében)
+,Qty To Be Billed,Mennyit kell számlázni
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Szállított érték
+DocType: Coupon Code,Gift Card,Ajándékkártya
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Fenntartott termelési mennyiség: alapanyagok mennyisége a gyártáshoz.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Visszaváltási dátum
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ez a banki tranzakció már teljesen egyezik
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Időablak létrehozása
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
 DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Vásárlási számlák
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül"
 DocType: Shopping Cart Settings,Show Stock Availability,Raktárkészlet elérhetőségének megjelenítése
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}"
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Jutalék mértéke (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Kérjük, válassza ki a Program"
 DocType: Project,Estimated Cost,Becsült költség
-DocType: Request for Quotation,Link to material requests,Hivatkozás az anyagra igénylésre
+DocType: Supplier Quotation,Link to material requests,Hivatkozás az anyagra igénylésre
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Közzétesz
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Repülőgép-és űripar
 ,Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Érvénytelen kiküldési idő
 DocType: Salary Component,Condition and Formula,Állapot és képlet
 DocType: Lead,Campaign Name,Kampány neve
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,A Feladat befejezése
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nincs távolléti idő a {0} és a {1} között
 DocType: Fee Validity,Healthcare Practitioner,Egészségügyi szakember
 DocType: Hotel Room,Capacity,Kapacitás
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Minőségi visszajelző sablon
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS tevékenység
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internetes közzététel
-DocType: Prescription Duration,Number,Szám
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} számla létrehozása
 DocType: Medical Code,Medical Code Standard,Orvosi kódex standard
 DocType: Soil Texture,Clay Composition (%),Agyag összetétel (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Get Started részek
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Szankcionált
+,Base Amount,Alapösszeg
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Összes hozzájárulási összeg: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
 DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elemek és UOM-ok importálása
 DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Hozzáadva a részletekhez
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Sajnáljuk, a kuponkód kimerült"
 DocType: Communication Medium,Catch All,Catch All
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Menetrend pálya
 DocType: Budget,Applicable on Material Request,Az anyagkérelemkor alkalmazható
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
 DocType: Accounting Dimension,Dimension Defaults,Dimension Defaults
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Érdeklődés minimum kora (napok)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Felhasználható
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,minden anyagjegyzéket
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Hozzon létre társaságközi naplóbejegyzést
 DocType: Company,Parent Company,Fő vállalkozás
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Érvénytelen Jellemző
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} be kell nyújtani
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mail kampányok
+DocType: Sales Partner,To Track inbound purchase,A bejövő vásárlás nyomon követése
 DocType: Buying Settings,Default Supplier Group,Alapértelmezett beszállítói csoport
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1}
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
 DocType: Payment Request,Outward,Kifelé
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,A (z) {0} létrehozáson
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Állami / UT adó
 ,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg
 ,Gross and Net Profit Report,Bruttó és nettó nyereségjelentés
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel foglalás felhasználó
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Állapot beállítása
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Kérjük, válasszon prefix először"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás&gt; Beállítások&gt; Sorozat elnevezése menüpont alatt"
 DocType: Contract,Fulfilment Deadline,Teljesítési határidő
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Közel hozzád
 DocType: Student,O-,ALK-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Összes diák
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Tétel: {0} -  Nem készletezhető tételnek kell lennie
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Főkönyvi kivonat megtekintése
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,Periódusai
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Összeegyeztetett tranzakciók
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Legkorábbi
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Felülvizsgálat alatt
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sikertelen bejelentkezés
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,A  {0}  vagyontárgy létrehozva
+DocType: Coupon Code,Promotional,Promóciós
 DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Főbb jelentések
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
 DocType: Purchase Invoice Item,BOM,ANYGJZ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Másolás a Gyártók táblában
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni."
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Összevon
 DocType: Journal Entry Account,Purchase Order,Beszerzési megrendelés
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka  100 kell legyen
 DocType: Subscription Plan,Billing Interval Count,Számlázási időtartam számláló
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Vizitek és a beteg látogatások
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Érték hiányzik
 DocType: Employee,Department and Grade,Osztály és osztály
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Kezdetének és befejezésének időpontjai
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Szerződései sablon teljesítési feltételei
 ,Delivered Items To Be Billed,Számlázandó kiszállított tétel
+DocType: Coupon Code,Maximum Use,Maximális felhasználás
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Anyagj.: {0} megnyitása
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.
 DocType: Authorization Rule,Average Discount,Átlagos kedvezmény
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,Értékcsökkentési ütemezések
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Hozzon létre értékesítési számlát
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nem támogatható ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","A nyilvános alkalmazások támogatása elavult. Kérjük, állítson be privát alkalmazást, további részletekért olvassa el a felhasználói kézikönyvet"
 DocType: Task,Dependent Tasks,Függő feladatok
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,A következő fiókok kiválaszthatók a GST beállításokban:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Gyártandó mennyiség
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,Leltár
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Töltse le Json néven
 DocType: Item,Sales Details,Értékesítés részletei
+DocType: Coupon Code,Used,Használt
 DocType: Opportunity,With Items,Tételekkel
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',A (z) {0} kampány már létezik a (z) {1} &#39;{2}&#39; kampányhoz
 DocType: Asset Maintenance,Maintenance Team,Karbantartó csoport
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,Tartály
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Kérjük, érvényes vállalati GSTIN-számot állítson be"
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenik ezekben a sorokban {2} & {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,A következő mezők kitöltése kötelező a cím létrehozásához:
 DocType: Item Alternative,Two-way,Kétirányú
 DocType: Item,Manufacturers,Gyártók
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Hiba a (z) {0} halasztott számvitelének feldolgozása során
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",A (z) {0} tételhez nem található aktív BOM. Nem biztosítható a \ Serial No \ Delivery
 DocType: Sales Partner,Sales Partner Target,Vevő partner cél
 DocType: Loan Type,Maximum Loan Amount,Maximális hitel összeg
-DocType: Pricing Rule,Pricing Rule,Árképzési szabály
+DocType: Coupon Code,Pricing Rule,Árképzési szabály
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Ismétlődő lajstromszám ehhez a hallgatóhoz: {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Anyagigénylés -&gt; Beszerzési megrendelésre
 DocType: Company,Default Selling Terms,Alapértelmezett eladási feltételek
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,A(z) {0} felhasználónak nincs alapértelmezett POS profilja. Ellenőrizze ehhez a felhasználóhoz az alapértelmezett értéket a {1} sorban.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minőségi találkozó jegyzőkönyve
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Szállító&gt; Beszállító típusa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Alkalmazott ajánlója
 DocType: Student Group,Set 0 for no limit,Állítsa 0 = nincs korlátozás
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
 DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és kapcsolatfelvétel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Küldje el újra a Fizetési E-mailt
@@ -2765,6 +2788,7 @@
 DocType: Payment Schedule,Payment Amount,Kifizetés összege
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie
 DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgáltatási tételek
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Elfogyasztott mennyiség
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettó készpénz változás
 DocType: Assessment Plan,Grading Scale,Osztályozás időszak
@@ -2847,7 +2871,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
 DocType: Customer,Default Price List,Alapértelmezett árlista
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nem található tétel.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban"
 DocType: Share Transfer,Equity/Liability Account,Tőke / felelősség számla
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Már létezik egy azonos nevű vásárló
@@ -2863,6 +2886,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
+,Billed Qty,Számlázott mennyiség
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Árazás
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Jelenlévő eszköz azonosítója (biometrikus / RF címke azonosítója)
 DocType: Quotation,Term Details,ÁSZF részletek
@@ -2891,6 +2915,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fizetetlen számlához tartozó Fizetés megszüntetése
 DocType: Bank Reconciliation,From Date,Dátumtól
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Jelenlegi leolvasott kilométerállásnak nagyobbnak kell lennie, mint a Jármű kezdeti kilométeróra állása {0}"
+,Purchase Order Items To Be Received or Billed,"Megrendelési tételek, amelyeket meg kell kapni vagy számlázni kell"
 DocType: Restaurant Reservation,No Show,Nincs megjelenítés
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Az e-Way Bill előállításához regisztrált szállítónak kell lennie
 DocType: Shipping Rule Country,Shipping Rule Country,Szállítási szabály Ország
@@ -2933,6 +2958,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Megtekintés a kosárban
 DocType: Employee Checkin,Shift Actual Start,A váltás tényleges indítása
 DocType: Tally Migration,Is Day Book Data Imported,A napi könyv adatait importálták
+,Purchase Order Items To Be Received or Billed1,Fogadási vagy számlázási megrendelési tételek1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketing költségek
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,A (z) {1} {0} egység nem érhető el.
 ,Item Shortage Report,Tétel Hiány jelentés
@@ -2993,6 +3019,7 @@
 DocType: Products Settings,Hide Variants,Variánsok elrejtése
 DocType: Lead,Next Contact By,Következő kapcsolat evvel
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs távolléti kérelem
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","A (z) {1} sorban a (z) {0} tételnél nem lehet túlterhelni, mint {2}. A túlszámlázás engedélyezéséhez kérjük, állítsa be a kedvezményt a Fiókbeállítások között"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
 DocType: Blanket Order,Order Type,Rendelés típusa
@@ -3158,12 +3185,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Az összes probléma megtekintése itt: {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Minőségi találkozótábla
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás&gt; Beállítások&gt; Sorozat elnevezése menüpont alatt"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Látogassa meg a fórumokat
 DocType: Student,Student Mobile Number,Tanuló mobil szám
 DocType: Item,Has Variants,Rrendelkezik változatokkal
 DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","A (z) {1} sorban a (z) {0} tételnél nem lehet túlterhelni, mint {2}. A túlszámlázás engedélyezéséhez kérjük, állítsa be a Készletbeállításokba"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Frissítse a válaszadást
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
@@ -3300,6 +3325,7 @@
 DocType: Homepage Section,Section Cards,Szekciókártyák
 ,Campaign Efficiency,Kampány hatékonyság
 DocType: Discussion,Discussion,Megbeszélés
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Értékesítési megrendelés benyújtásakor
 DocType: Bank Transaction,Transaction ID,Tranzakció azonosítója
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Levonja az adót a meg nam fizetett adómentességi igazolásra
 DocType: Volunteer,Anytime,Bármikor
@@ -3307,7 +3333,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Munkavállalói adómentesség bizonyíték benyújtása
 DocType: Patient,Surgical History,Sebészeti előzmény
 DocType: Bank Statement Settings Item,Mapped Header,Átkötött fejléc
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás&gt; HR beállítások menüpontban"
 DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
@@ -3321,6 +3346,7 @@
 DocType: Bank Statement Settings,Mapped Items,Megkerülő elemek
 DocType: Amazon MWS Settings,IT,AZT
 DocType: Chapter,Chapter,Fejezet
+,Fixed Asset Register,Tárgyi nyilvántartás
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
@@ -3452,6 +3478,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Kérjük, adja meg a vállalkozás pénznemét"
 DocType: Workstation,Wages per hour,Bérek óránként
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurálás: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Vevő&gt; Vevőcsoport&gt; Terület
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel  automatikusan a Tétel újra-rendelés szinje alpján
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
@@ -3781,6 +3808,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Bérpapír küldés
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Feltartva
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,A kérdésnek legalább egy helyes opcióval kell rendelkeznie
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Megrendelések
 DocType: Account,Inter Company Account,Inter vállalkozási számla
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Csoportos importálás
 DocType: Sales Partner,Address & Contacts,Címek és Kapcsolattartók
@@ -3791,6 +3819,7 @@
 DocType: POS Profile,[Select],[Válasszon]
 DocType: Staffing Plan Detail,Number Of Positions,Pozíciók száma
 DocType: Vital Signs,Blood Pressure (diastolic),Vérnyomás (diasztolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Kérjük, válassza ki az ügyfelet."
 DocType: SMS Log,Sent To,Elküldve
 DocType: Agriculture Task,Holiday Management,Távollétek kezelése
 DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla létrehozás
@@ -4000,7 +4029,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nem nyújtják be
 DocType: Subscription,Trialling,kísérleti
 DocType: Sales Invoice Item,Deferred Revenue,Halasztott bevétel
-DocType: Bank Account,GL Account,GL számla
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Készpénzszámla kerül használatra az értékesítési számla létrehozásakor
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Mentesség alkategóriája
 DocType: Member,Membership Expiry Date,Tagság lejárati idő
@@ -4014,7 +4042,6 @@
 DocType: Project User,Project Status,Projekt téma állapota
 DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze a törtrészt. (a darab számokhoz)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Elnevezési sorozatok  (Tanuló Kérelmezőhöz)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverziós tényező ({0} -&gt; {1}) nem található az elemhez: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban
 DocType: Travel Request,Copy of Invitation/Announcement,Meghívó / hirdetmény másolata
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Gyakorló szolgáltatási egység menetrendje
@@ -4161,6 +4188,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Vállalkozás beállítása
 ,Lab Test Report,Labor tesztjelentés
 DocType: Employee Benefit Application,Employee Benefit Application,Alkalmazotti juttatási kérelem
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},({0} sor): A (z) {1} már kedvezményes a (z) {2} -ben.
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Létezik kiegészítő fizetési elem.
 DocType: Purchase Invoice,Unregistered,Nem regisztrált
 DocType: Student Applicant,Application Date,Jelentkezési dátum
@@ -4239,7 +4267,6 @@
 DocType: Journal Entry,Accounting Entries,Könyvelési tételek
 DocType: Job Card Time Log,Job Card Time Log,Munkalap kártya időnaplója
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha az ""Árérték"" -re vonatkozó Árszabályozást  választja, az felülírja az Árlistát. Az árszabályozás a végső árérték, tehát további engedmény nem alkalmazható. Ezért olyan tranzakciókban, mint az Vevői rendelés, a Beszerzési megbízás stb., akkor a ""Árérték"" mezőben fogják megkapni, az ""Árlista árrérték"" mező helyett."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás&gt; Oktatási beállítások menüben"
 DocType: Journal Entry,Paid Loan,Fizetett kölcsön
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze ezt az engedélyezési szabályt: {0}"
 DocType: Journal Entry Account,Reference Due Date,Hivatkozási határidő
@@ -4256,7 +4283,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nincsenek idő nyilvántartások
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ügyfél
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Távollét típusa {0} nem továbbítható jövőbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Cikkszám&gt; Tételcsoport&gt; Márka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem lett létrehozva  összes tételre. Kérjük, kattintson erre: ""Ütemezést létrehozás"""
 ,To Produce,Termelni
 DocType: Leave Encashment,Payroll,Bérszámfejtés
@@ -4371,7 +4397,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a tranzakció után
 ,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Tanuló Felvételi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} le van tiltva
 DocType: Supplier,Billing Currency,Számlázási Árfolyam
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Nagy
 DocType: Loan,Loan Application,Hiteligénylés
@@ -4406,13 +4431,13 @@
 DocType: C-Form Invoice Detail,Territory,Terület
 DocType: Pricing Rule,Apply Rule On Item Code,Alkalmazza a cikk kódját
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Készletmérleg-jelentés
 DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Részvételi díj
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Összesített összeg megjelenítése
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.
 DocType: Production Plan Item,Produced Qty,Termelt mennyiség
 DocType: Vehicle Log,Fuel Qty,Üzemanyag menny.
-DocType: Stock Entry,Target Warehouse Name,Cél raktár neve
 DocType: Work Order Operation,Planned Start Time,Tervezett kezdési idő
 DocType: Course,Assessment,Értékelés
 DocType: Payment Entry Reference,Allocated,Lekötött
@@ -4448,7 +4473,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Csak ""Jóváhagyott"" és ""Elutasított"" állapottal rendelkező távollét igényeket lehet benyújtani"
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Méretek létrehozása ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Diák csoport neve kötelező sorban {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,A hitelkeretek megkerülése
 DocType: Homepage,Products to be shown on website homepage,Termékek feltüntetett internetes honlapon
 DocType: HR Settings,Password Policy,Jelszó házirend
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Ez egy forrás vevőkör csoport, és nem lehet szerkeszteni."
@@ -4479,10 +4503,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Általános Szerződési Feltételek az Ertékesítés- és a Beszerzéshez. Példák: 1. Az ajánlat érvényessége. 1. Fizetési feltételek (Előre, Hitelre, részben előre stb.). 1. Mi az extra (vagy a vevő által fizetendő). 1. Biztonsági / használati figyelmeztetést. 1. Garancia, ha van ilyen. 1. Garancia kezelésének irányelve. 1. Szállítási feltételek, ha van ilyen. 1. Viták kezelése, kártérítés, felelősségvállalás, titoktartás stb. 1. Vállalatának címe és kapcsolattartási elérhetősége."
 DocType: Homepage Section,Section Based On,Szakasz alapján
+DocType: Shopping Cart Settings,Show Apply Coupon Code,A kuponkód alkalmazása
 DocType: Issue,Issue Type,Probléma típus
 DocType: Attendance,Leave Type,Távollét típusa
 DocType: Purchase Invoice,Supplier Invoice Details,Beszállító Számla részletek
 DocType: Agriculture Task,Ignore holidays,Ünnepek figyelmen kívül hagyása
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kuponfeltételek hozzáadása / szerkesztése
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség""  számlának kell lennie"
 DocType: Stock Entry Detail,Stock Entry Child,Stock Entry gyermek
 DocType: Project,Copied From,Innen másolt
@@ -4657,6 +4683,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Értékelési Terv kritériumai
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,tranzakciók
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vásárlási megrendelések megakadályozása
+DocType: Coupon Code,Coupon Name,Kupon neve
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Fogékony
 DocType: Email Campaign,Scheduled,Ütemezett
 DocType: Shift Type,Working Hours Calculation Based On,Munkaidő számítása alapján
@@ -4673,7 +4700,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Hozzon létre változatok
 DocType: Vehicle,Diesel,Dízel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
+DocType: Quick Stock Balance,Available Quantity,elérhető mennyiség
 DocType: Purchase Invoice,Availed ITC Cess,Hasznosított ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás&gt; Oktatási beállítások részben"
 ,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a vétel időpontja előtti
@@ -4741,6 +4770,7 @@
 DocType: Quality Meeting,Quality Meeting,Minőségi találkozó
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Csoport nélküliek csoportokba
 DocType: Employee,ERPNext User,ERPNext felhasználó
+DocType: Coupon Code,Coupon Description,Kupon leírás
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0}
 DocType: Company,Default Buying Terms,Alapértelmezett vásárlási feltételek
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva
@@ -4903,6 +4933,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Ügyfél típus kötelező
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Alkalmazza a kuponkódot
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",A (z) {0} álláskártya esetén csak az „Anyagátadás a gyártáshoz” típusú készletbejegyzés lehetséges
 DocType: Quality Inspection,Outgoing,Kimenő
 DocType: Customer Feedback Table,Customer Feedback Table,Ügyfél-visszajelzési táblázat
@@ -5034,6 +5065,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
 DocType: Travel Itinerary,Rented Car,Bérelt autó
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,A Társaságról
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Jelenítse meg az állomány öregedési adatait
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
 DocType: Donor,Donor,Adományozó
 DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
@@ -5048,6 +5080,7 @@
 DocType: Practitioner Schedule,Schedule Name,Ütemezési név
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Kérjük, írja be a GSTIN-t és adja meg a (z) {0} cégcímet"
 DocType: Currency Exchange,For Buying,A vásárláshoz
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Megrendelés benyújtásakor
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Összes beszállító hozzáadása
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg."
 DocType: Tally Migration,Parties,A felek
@@ -5101,9 +5134,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Üzenet elküldve
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Szállító neve
 DocType: Quiz Result,Wrong,Rossz
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
+DocType: Sales Partner,Referral Code,hivatkozási kód
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege"
 DocType: Salary Slip,Hour Rate,Óra árértéke
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Engedélyezze az automatikus újrarendelést
@@ -5232,6 +5267,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Készlet mennyiség megjelenítése
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Származó nettó a műveletekből
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},"{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverziós tényező ({0} -&gt; {1}) nem található az elemre: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4. tétel
 DocType: Student Admission,Admission End Date,Felvételi Végdátum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alvállalkozói
@@ -5254,6 +5290,7 @@
 DocType: Travel Request,Fully Sponsored,Teljesen szponzorált
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Fordított naplóbejegyzés
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Hozzon létre Munkalapot
+DocType: Quotation,Referral Sales Partner,Referral Sales Partner
 DocType: Quality Procedure Process,Process Description,Folyamatleírás
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,A(z)  {0} vevő létrehozva.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem
@@ -5344,6 +5381,7 @@
 DocType: Stock Settings,Auto Material Request,Automata anyagigénylés
 DocType: Woocommerce Settings,API consumer secret,API fogyasztói titok
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
+,Received Qty Amount,Fogadott darabszám
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése
 DocType: Bank Account,Last Integration Date,Az utolsó integrációs dátum
 DocType: Expense Claim,Expense Taxes and Charges,Költségadók és díjak
@@ -5387,6 +5425,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Anyagjegyzék Díjszabási ár
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Feltöltött fájl olvasása
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni,  először folytassa a megszüntetéshez"
+DocType: Coupon Code,Coupon Code,Kupon kód
 DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},{0} sor: válassza ki a munkaállomást a művelet ellen {1}
@@ -5469,6 +5508,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,A „dátum” kötelező
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Adatok importálása és exportálása
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Sajnos a kuponkód érvényessége lejárt
 DocType: Bank Account,Account Details,Számla adatok
 DocType: Crop,Materials Required,Szükséges anyagok
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nem talált diákokat
@@ -5506,6 +5546,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Menjen a felhasználókhoz
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Kérjük, érvényes kuponkódot írjon be !!"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
 DocType: Task,Task Description,Feladatleírás
 DocType: Training Event,Seminar,Szeminárium
@@ -5769,6 +5810,7 @@
 ,TDS Payable Monthly,TDS fizethető havonta
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás&gt; HR beállítások menüpontban"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Összes kifizetés
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett  tételhez: {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
@@ -5802,6 +5844,8 @@
 DocType: Drug Prescription,Hour,Óra
 DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Legújabb kor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Át az anyagot szállító
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
 DocType: Lead,Lead Type,Érdeklődés típusa
@@ -5825,7 +5869,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint  {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
-DocType: Purchase Invoice,Export Type,Export típusa
 DocType: Salary Slip Loan,Salary Slip Loan,Bérpapír kölcsön
 DocType: BOM Update Tool,The new BOM after replacement,"Az új anyagjegyzék, amire lecseréli mindenhol"
 ,Point of Sale,Értékesítési hely kassza
@@ -5857,6 +5900,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Nyersanyagok beszerzése a termeléshez
 DocType: Job Opening,Job Title,Állás megnevezése
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Jövőbeli fizetés Ref
+DocType: Quotation,Additional Discount and Coupon Code,További kedvezmény és kuponkód
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben.
@@ -5945,7 +5989,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár
 ,Customer Ledger Summary,Vevőkönyv összegzése
 apps/erpnext/erpnext/hooks.py,Certification,Tanúsítvány
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Biztos benne, hogy terhelési értesítést szeretne készíteni?"
 DocType: Bank Guarantee,Clauses and Conditions,Kondíciók és feltételek
 DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
 DocType: Amazon MWS Settings,ES,ES
@@ -5983,8 +6026,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Pénzügyi szolgáltatások
 DocType: Student Sibling,Student ID,Diákigazolvány ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,A mennyiségnek nagyobbnak kell lennie mint nulla
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz
 DocType: Opening Invoice Creation Tool,Sales,Értékesítés
 DocType: Stock Entry Detail,Basic Amount,Alapösszege
@@ -6063,6 +6104,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Nyomtatás és papíráruk
 DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Beszállítói e-mailek küldése
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
 DocType: Fiscal Year,Auto Created,Automatikusan létrehozott
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához
@@ -6086,6 +6128,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Beállítások az internetes honlaphoz
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},"{0} tartásban van, eddig {1}"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Beszerzési számla készítése
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Felhasznált távollétek
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Szeretné benyújtani az anyagkérelmet
 DocType: Job Offer,Awaiting Response,Várakozás válaszra
@@ -6100,6 +6143,7 @@
 DocType: Training Event Employee,Optional,Választható
 DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
 DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés
+DocType: Sales Order,Skip Delivery Note,Átugrani a szállítólevelet
 DocType: Price List,Price Not UOM Dependent,Az ár nem UOM-tól függ
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} változatokat hoztak létre.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Az alapértelmezett szolgáltatási szintű megállapodás már létezik.
@@ -6140,7 +6184,6 @@
 DocType: Sales Team,Contact No.,Kapcsolattartó szám
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,A számlázási cím megegyezik a szállítási címmel
 DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik
 DocType: Location,Latitude,Szélességi kör
 DocType: Work Order,Scrap Warehouse,Hulladék raktár
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
@@ -6183,7 +6226,6 @@
 DocType: Job Offer Term,Value / Description,Érték / Leírás
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
 DocType: Tax Rule,Billing Country,Számlázási Ország
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Biztos benne, hogy jóváírást szeretne készíteni?"
 DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
 DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}.
@@ -6401,6 +6443,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
 DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
+DocType: Pricing Rule,Coupon Code Based,Kuponkód alapján
 DocType: Company,HRA Settings,HRA beállítások
 DocType: Homepage,Hero Section,Hős szakasz
 DocType: Employee Transfer,Transfer Date,Utalás dátuma
@@ -6516,6 +6559,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás&gt; Számozási sorozat segítségével"
 DocType: Stock Entry,Target Warehouse Address,Cél raktár címe
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Alkalmi távollét
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"A műszak indulása előtti idő, amely során a munkavállalói bejelentkezést figyelembe veszik a részvételhez."
@@ -6971,6 +7015,7 @@
 DocType: Budget,Warn,Figyelmeztet
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie."
+DocType: Bank Account,Company Account,Vállalati számla
 DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó
 DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
 DocType: Subscription Plan,Payment Plan,Fizetési ütemterv
@@ -7012,6 +7057,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél  a {3} Munka Rendelésnél
 DocType: Certification Application,Name of Applicant,Jelentkező neve
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
+DocType: Quick Stock Balance,Quick Stock Balance,Gyors készletmérleg
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Részösszeg
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás
@@ -7024,6 +7070,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie,  %d napnál."
 DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,A legkorábbi életkor
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne."
 DocType: Quality Goal,Revision,Felülvizsgálat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Egészségügyi szolgáltatások
@@ -7067,6 +7114,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Felmentés tervezés
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak
 DocType: Homepage Section Card,Homepage Section Card,Honlap szekciókártya
+,Amount To Be Billed,Számlázandó összeg
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
 DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Árajánlatok létrehozása vevők részére
@@ -7119,6 +7167,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Beszállítói mutatószámok kritériumai
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Fogadás összege
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tanfolyam kötelező ebben a sorban {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"A dátum nem lehet nagyobb, mint a mai napig"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
@@ -7335,6 +7384,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Kérjük, állítsa be {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} inaktív tanuló
 DocType: Employee,Health Details,Egészségügyi adatok
+DocType: Coupon Code,Coupon Type,Kupon típusa
 DocType: Leave Encashment,Encashable days,Beágyazható napok
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Kifizetés iránti kérelem létrehozásához referencia dokumentum szükséges
 DocType: Soil Texture,Sandy Clay,Homokos agyag
@@ -7366,7 +7416,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Öregedés tartomány 2
 DocType: SG Creation Tool Course,Max Strength,Max állomány
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","A (z) {0} számla már létezik a (z) {1} gyermekvállalkozásban. A következő mezőknek különböző értékei vannak, ezeknek azonosaknak kell lenniük: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Telepítés beállításai
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
@@ -7574,6 +7623,7 @@
 DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Értékcsökkentés dátuma
 ,Work Orders in Progress,Folyamatban lévő munka megrendelések
+DocType: Customer Credit Limit,Bypass Credit Limit Check,A hitelkeret megkerülése
 DocType: Issue,Support Team,Támogató csoport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Érvényességi idő (napokban)
 DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
@@ -7617,6 +7667,7 @@
 DocType: Hotel Room Package,Amenities,Felszerelések
 DocType: Accounts Settings,Automatically Fetch Payment Terms,A fizetési feltételek automatikus lehívása
 DocType: QuickBooks Migrator,Undeposited Funds Account,Nem támogatott alapok számlája
+DocType: Coupon Code,Uses,felhasználások
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
 DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
 ,Appointment Analytics,Vizit időpontok elemzései
@@ -7633,6 +7684,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Teljes költségvetés
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha diák csoportokat évente hozza létre"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nem sikerült hozzáadni a tartományt
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",A túllépés / kézbesítés engedélyezéséhez frissítse a &quot;Túlérvényesítési / szállítási támogatás&quot; elemet a Készletbeállításokban vagy az elemben.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos ebben?"
 DocType: Subscription Settings,Prorate,Megosztási
@@ -7645,6 +7697,7 @@
 ,BOM Stock Report,Anyagjegyzék készlet jelentés
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ha nincs hozzárendelt időrés, akkor a kommunikációt ez a csoport kezeli"
 DocType: Stock Reconciliation Item,Quantity Difference,Mennyiség különbség
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Szállító&gt; Beszállító típusa
 DocType: Opportunity Item,Basic Rate,Alapár
 DocType: GL Entry,Credit Amount,Követelés összege
 ,Electronic Invoice Register,Elektronikus számlanyilvántartás
@@ -7757,6 +7810,7 @@
 DocType: Sales Invoice,Customer GSTIN,Vevő GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,A területen észlelt kórokozók listája. Kiválasztáskor automatikusan felveszi a kórokozók kezelésére szolgáló feladatok listáját
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset Id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Ez egy forrás egészségügyi szolgáltatási egység, és nem szerkeszthető."
 DocType: Asset Repair,Repair Status,Javítási állapota
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Kért mennyiség: Mennyiség vételhez, de nem rendelte."
@@ -7897,6 +7951,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Levont adók és költségek (a vállalkozás pénznemében)
 DocType: Item Group,General Settings,Általános beállítások
 DocType: Article,Article,Cikk
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Kérjük, írja be a kuponkódot !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Pénznemből és pénznembe nem lehet ugyanaz
 DocType: Taxable Salary Slab,Percent Deduction,Százalékos levonás
 DocType: GL Entry,To Rename,Átnevezni
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 39f18f3..a49187f 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kontak Pelanggan
 DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Silakan masukkan Gudang dan Tanggal
 DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Alasan
 DocType: Patient Appointment,Check availability,Cek ketersediaan
 DocType: Retention Bonus,Bonus Payment Date,Tanggal Pembayaran Bonus
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Perintah Kerja Selesai
 DocType: Support Settings,Forum Posts,Kiriman Forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Jumlah Kena Pajak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol
 DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 DocType: Lead,Product Enquiry,Produk Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Kelas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
 DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
 DocType: Vehicle,Additional Details,Rincian Tambahan
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tidak diberikan deskripsi
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ambil Item dari Gudang
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Form Permintaan pembelian.
 DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan
 DocType: Lab Test,Submitted Date,Tanggal dikirim
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Layanan Kesehatan
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Tentang Konversi Peluang
 DocType: Bank Account,Address HTML,Alamat HTML
 DocType: Lead,Mobile No.,Nomor Ponsel
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Belajar
 ,Trial Balance (Simple),Balance Trial (Sederhana)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhkan
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kode Kupon Terapan
 DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
 DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Nama Dimensi
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Journal Entry,Multi Currency,Multi Mata Uang
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa pada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pembelian Kembali
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Purchase Order
 ,Purchase Register,Register Pembelian
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Area UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Hapus filter
 DocType: Lab Test Template,Single,Tunggal
 DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
 DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+DocType: Opportunity,Converted By,Dikonversi oleh
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Tabel Kodifikasi
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Silakan pilih Perusahaan
 DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Perbedaan Akun
 DocType: Pricing Rule,Discount on Other Item,Diskon untuk Barang Lainnya
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Biaya Operasi
 DocType: Crop,Produced Items,Item yang Diproduksi
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kesalahan dalam panggilan masuk Exotel
 DocType: Sales Order Item,Gross Profit,Laba Kotor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Bebaskan Blokir Faktur
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kenaikan tidak bisa 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
 DocType: Pricing Rule,Sales Partner,Mitra Penjualan
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu pemilih Pemasok.
+DocType: Coupon Code,To be used to get discount,Digunakan untuk mendapatkan diskon
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
 DocType: Sales Invoice,Rail,Rel
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Rencana produksi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
 DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Izinkan item yang tidak ada stok ditambahkan ke troli
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retur Penjualan
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
 ,Total Stock Summary,Ringkasan Persediaan Total
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
 DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
+,Qty To Be Billed,Qty To Be Billed
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah Telah Terikirim
+DocType: Coupon Code,Gift Card,Kartu ucapan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat absen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
 DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Beli Faktur
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
 DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silahkan pilih Program
 DocType: Project,Estimated Cost,Estimasi biaya
-DocType: Request for Quotation,Link to material requests,Link ke permintaan bahan
+DocType: Supplier Quotation,Link to material requests,Link ke permintaan bahan
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Menerbitkan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu posting tidak valid
 DocType: Salary Component,Condition and Formula,Kondisi dan Formula
 DocType: Lead,Campaign Name,Nama Promosi Kampanye
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Penyelesaian Tugas
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}
 DocType: Fee Validity,Healthcare Practitioner,Praktisi Perawatan Kesehatan
 DocType: Hotel Room,Capacity,Kapasitas
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas
 apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivitas LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet
-DocType: Prescription Duration,Number,Jumlah
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur
 DocType: Medical Code,Medical Code Standard,Standar Kode Medis
 DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Mulai Bagian
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanksi
+,Base Amount,Jumlah dasar
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambahkan ke detail
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Maaf, kode kupon habis"
 DocType: Communication Medium,Catch All,Tangkap Semua
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadwal Kursus
 DocType: Budget,Applicable on Material Request,Berlaku pada Permintaan Material
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
 DocType: Accounting Dimension,Dimension Defaults,Default Dimensi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tersedia Untuk Digunakan Tanggal
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Semua BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
 DocType: Company,Parent Company,Perusahaan utama
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut yang tidak valid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} harus dikirim
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanye Email
+DocType: Sales Partner,To Track inbound purchase,Untuk Melacak pembelian masuk
 DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
 DocType: Payment Request,Outward,Ke luar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Pada {0} Pembuatan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Pajak Negara / UT
 ,Trial Balance for Party,Trial Balance untuk Partai
 ,Gross and Net Profit Report,Laporan Laba Kotor dan Laba Bersih
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan terlebih dahulu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Di dekat Anda
 DocType: Student,O-,HAI-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Semua murid
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar
+DocType: Cost Center,Lft,lft
 DocType: Grading Scale,Intervals,interval
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling Awal
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Dalam Ulasan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal untuk masuk
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat
+DocType: Coupon Code,Promotional,Promosi
 DocType: Special Test Items,Special Test Items,Item Uji Khusus
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entri duplikat di tabel Produsen
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
 DocType: Journal Entry Account,Purchase Order,Purchase Order
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang
 DocType: Employee,Department and Grade,Departemen dan Grade
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Ketentuan Pemenuhan Template Kontrak
 ,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih
+DocType: Coupon Code,Maximum Use,Penggunaan Maksimum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Terbuka BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
 DocType: Authorization Rule,Average Discount,Rata-rata Diskon
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,Jadwal penyusutan
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Faktur Penjualan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC yang tidak memenuhi syarat
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Dukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna"
 DocType: Task,Dependent Tasks,Tugas Tanggungan
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan
@@ -2558,6 +2579,7 @@
 DocType: Item,Inventory,Inventarisasi
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Unduh sebagai Json
 DocType: Item,Sales Details,Detail Penjualan
+DocType: Coupon Code,Used,Bekas
 DocType: Opportunity,With Items,Dengan Produk
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanye &#39;{0}&#39; sudah ada untuk {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Tim Pemeliharaan
@@ -2661,6 +2683,7 @@
 DocType: Water Analysis,Container,Wadah
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:
 DocType: Item Alternative,Two-way,Dua arah
 DocType: Item,Manufacturers,Pabrikan
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0}
@@ -2686,7 +2709,7 @@
 						Serial No cannot be ensured",Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
 DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
 DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman
-DocType: Pricing Rule,Pricing Rule,Aturan Harga
+DocType: Coupon Code,Pricing Rule,Aturan Harga
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
 DocType: Company,Default Selling Terms,Ketentuan Penjualan Default
@@ -2735,9 +2758,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan karyawan
 DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim ulang Email Pembayaran
@@ -2765,6 +2788,7 @@
 DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
 DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Dikonsumsi Jumlah
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan bersih dalam kas
 DocType: Assessment Plan,Grading Scale,Skala penilaian
@@ -2847,7 +2871,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
 DocType: Customer,Default Price List,Standar List Harga
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tidak ada item yang ditemukan.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
 DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
@@ -2863,6 +2886,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+,Billed Qty,Jumlah Tagihan
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,harga
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF)
 DocType: Quotation,Term Details,Rincian Term
@@ -2891,6 +2915,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
 DocType: Bank Reconciliation,From Date,Dari Tanggal
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
+,Purchase Order Items To Be Received or Billed,Beli Barang Pesanan Yang Akan Diterima atau Ditagih
 DocType: Restaurant Reservation,No Show,Tidak menunjukkan
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way
 DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
@@ -2933,6 +2958,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat Troli
 DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual
 DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
+,Purchase Order Items To Be Received or Billed1,Beli Barang Pesanan Yang Akan Diterima atau Ditagih1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Beban Pemasaran
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unit {1} tidak tersedia.
 ,Item Shortage Report,Laporan Kekurangan Barang / Item
@@ -2992,6 +3018,7 @@
 DocType: Products Settings,Hide Variants,Sembunyikan Varian
 DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
 DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
 DocType: Blanket Order,Order Type,Tipe Order
@@ -3157,12 +3184,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
 DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
 DocType: Item,Has Variants,Memiliki Varian
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Tanggapan
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
@@ -3300,6 +3325,7 @@
 DocType: Homepage Section,Section Cards,Kartu Bagian
 ,Campaign Efficiency,Efisiensi Promosi
 DocType: Discussion,Discussion,Diskusi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Pengajuan Pesanan Penjualan
 DocType: Bank Transaction,Transaction ID,ID transaksi
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Kurangi Pajak Untuk Bukti Pembebasan Pajak yang Tidak Diperbolehkan
 DocType: Volunteer,Anytime,Kapan saja
@@ -3307,7 +3333,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan
 DocType: Patient,Surgical History,Sejarah Bedah
 DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
@@ -3321,6 +3346,7 @@
 DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
 DocType: Amazon MWS Settings,IT,SAYA T
 DocType: Chapter,Chapter,Bab
+,Fixed Asset Register,Daftar Aset Tetap
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
@@ -3452,11 +3478,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
 DocType: Workstation,Wages per hour,Upah per jam
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurasikan {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Catatan Debit {0} telah dibuat secara otomatis
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran
 DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
 DocType: Employee,Create User Permission,Buat Izin Pengguna
@@ -3782,6 +3808,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Kirim Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Order pembelian
 DocType: Account,Inter Company Account,Akun Perusahaan Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Impor Secara massal
 DocType: Sales Partner,Address & Contacts,Alamat & Kontak
@@ -3792,6 +3819,7 @@
 DocType: POS Profile,[Select],[Pilih]
 DocType: Staffing Plan Detail,Number Of Positions,Jumlah Posisi
 DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Silakan pilih pelanggan.
 DocType: SMS Log,Sent To,Dikirim Ke
 DocType: Agriculture Task,Holiday Management,Manajemen liburan
 DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
@@ -4001,7 +4029,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} belum dikirim
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
-DocType: Bank Account,GL Account,Akun GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash Account akan digunakan untuk kreasi Sales Invoice
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sub Kategori Pembebasan
 DocType: Member,Membership Expiry Date,Tanggal Kedaluwarsa Keanggotaan
@@ -4015,7 +4042,6 @@
 DocType: Project User,Project Status,Status proyek
 DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu
 DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Pelayanan Praktisi
@@ -4183,6 +4209,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Penyiapan Perusahaan
 ,Lab Test Report,Laporan Uji Lab
 DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
 DocType: Purchase Invoice,Unregistered,Tidak terdaftar
 DocType: Student Applicant,Application Date,Tanggal Aplikasi
@@ -4261,7 +4288,6 @@
 DocType: Journal Entry,Accounting Entries,Entri Akuntansi
 DocType: Job Card Time Log,Job Card Time Log,Log Waktu Kartu Pekerjaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika dipilih Pricing Rule dibuat untuk &#39;Rate&#39;, maka akan menimpa Daftar Harga. Tarif tarif adalah tingkat akhir, sehingga tidak ada diskon lebih lanjut yang harus diterapkan. Oleh karena itu, dalam transaksi seperti Order Penjualan, Pesanan Pembelian dll, akan diambil di bidang &#39;Rate&#39;, bukan bidang &#39;Price List Rate&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
 DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
@@ -4278,7 +4304,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tidak ada lembar waktu
 DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
 ,To Produce,Untuk Menghasilkan
 DocType: Leave Encashment,Payroll,Daftar gaji
@@ -4393,7 +4418,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
 ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dinonaktifkan
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra Besar
 DocType: Loan,Loan Application,Permohonan pinjaman
@@ -4428,13 +4452,13 @@
 DocType: C-Form Invoice Detail,Territory,Wilayah
 DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Laporan Neraca Stok
 DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Biaya
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
 DocType: Production Plan Item,Produced Qty,Diproduksi Qty
 DocType: Vehicle Log,Fuel Qty,BBM Qty
-DocType: Stock Entry,Target Warehouse Name,Target Nama Gudang
 DocType: Work Order Operation,Planned Start Time,Rencana Start Time
 DocType: Course,Assessment,Penilaian
 DocType: Payment Entry Reference,Allocated,Dialokasikan
@@ -4470,7 +4494,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Abaikan limit_check kredit
 DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
 DocType: HR Settings,Password Policy,Kebijakan Kata Sandi
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
@@ -4501,10 +4524,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh : 1. Validitas tawaran. 1. Termin Pembayaran (Pembayaran Dimuka, Secara Kredit, pembayaran dimuka sebagian, dll). 1. Apa yang ekstra (atau dibayar oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Retur. 1. Syarat pengiriman, jika berlaku. 1. Cara menangani sengketa, ganti rugi, kewajiban, dll. 1. Alamat dan Kontak Perusahaan Anda."
 DocType: Homepage Section,Section Based On,Bagian Berdasarkan
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Tampilkan Terapkan Kode Kupon
 DocType: Issue,Issue Type,Jenis Isu
 DocType: Attendance,Leave Type,Cuti Type
 DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur
 DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tambah / Edit Ketentuan Kupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
 DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Stock
 DocType: Project,Copied From,Disalin dari
@@ -4679,6 +4704,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaksi
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
+DocType: Coupon Code,Coupon Name,Nama Kupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Rentan
 DocType: Email Campaign,Scheduled,Dijadwalkan
 DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan
@@ -4695,7 +4721,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Varian
 DocType: Vehicle,Diesel,disel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+DocType: Quick Stock Balance,Available Quantity,Jumlah yang tersedia
 DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian
@@ -4763,6 +4791,7 @@
 DocType: Quality Meeting,Quality Meeting,Rapat Kualitas
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Grup
 DocType: Employee,ERPNext User,Pengguna ERPNext
+DocType: Coupon Code,Coupon Description,Deskripsi Kupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0}
 DocType: Company,Default Buying Terms,Ketentuan Pembelian Default
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
@@ -4925,6 +4954,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partai Type adalah wajib
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Terapkan Kode Kupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis &#39;Transfer Bahan untuk Pembuatan&#39;"
 DocType: Quality Inspection,Outgoing,Keluaran
 DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan
@@ -5056,6 +5086,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
 DocType: Travel Itinerary,Rented Car,Mobil sewaan
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tentang Perusahaan Anda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Tampilkan Data Penuaan Stok
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
 DocType: Donor,Donor,Donatur
 DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
@@ -5070,6 +5101,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0}
 DocType: Currency Exchange,For Buying,Untuk Membeli
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pengajuan Pesanan Pembelian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
 DocType: Tally Migration,Parties,Pesta
@@ -5123,9 +5155,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Pesan Terkirim
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nama pedagang
 DocType: Quiz Result,Wrong,Salah
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
+DocType: Sales Partner,Referral Code,Kode Rujukan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
 DocType: Salary Slip,Hour Rate,Nilai per Jam
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis
@@ -5254,6 +5288,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Kas Bersih dari Operasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktor
@@ -5276,6 +5311,7 @@
 DocType: Travel Request,Fully Sponsored,Sepenuhnya Disponsori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Masuk Balik Jurnal
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
+DocType: Quotation,Referral Sales Partner,Rujukan Mitra Penjualan
 DocType: Quality Procedure Process,Process Description,Deskripsi proses
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
@@ -5366,6 +5402,7 @@
 DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
 DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
+,Received Qty Amount,Menerima Jumlah Jumlah
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
 DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir
 DocType: Expense Claim,Expense Taxes and Charges,Pajak Biaya dan Beban
@@ -5409,6 +5446,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca File yang Diunggah
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
+DocType: Coupon Code,Coupon Code,Kode Kupon
 DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation terhadap operasi {1}
@@ -5491,6 +5529,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tanggal&#39; diperlukan
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Impor dan Ekspor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Maaf, validitas kode kupon telah kedaluwarsa"
 DocType: Bank Account,Account Details,Rincian Account
 DocType: Crop,Materials Required,Bahan yang dibutuhkan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa Ditemukan
@@ -5528,6 +5567,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Buka Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Silakan masukkan kode kupon yang valid !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Task,Task Description,Deskripsi Tugas
 DocType: Training Event,Seminar,Seminar
@@ -5791,6 +5831,7 @@
 ,TDS Payable Monthly,TDS Hutang Bulanan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
@@ -5824,6 +5865,8 @@
 DocType: Drug Prescription,Hour,Jam
 DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Zaman Terbaru
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
 DocType: Lead,Lead Type,Jenis Prospek
@@ -5847,7 +5890,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
-DocType: Purchase Invoice,Export Type,Jenis ekspor
 DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Saldo Gaji
 DocType: BOM Update Tool,The new BOM after replacement,The BOM baru setelah penggantian
 ,Point of Sale,Point of Sale
@@ -5879,6 +5921,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
 DocType: Job Opening,Job Title,Jabatan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ref Pembayaran di Masa Depan
+DocType: Quotation,Additional Discount and Coupon Code,Diskon Tambahan dan Kode Kupon
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
@@ -5967,7 +6010,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
 ,Customer Ledger Summary,Ringkasan Buku Besar Pelanggan
 apps/erpnext/erpnext/hooks.py,Certification,Sertifikasi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Anda yakin ingin membuat catatan debit?
 DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
 DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
 DocType: Amazon MWS Settings,ES,ES
@@ -6005,8 +6047,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan
 DocType: Student Sibling,Student ID,Identitas Siswa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
 DocType: Opening Invoice Creation Tool,Sales,Penjualan
 DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
@@ -6085,6 +6125,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis
 DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Kirim Email Pemasok
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
 DocType: Fiscal Year,Auto Created,Dibuat Otomatis
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
@@ -6108,7 +6149,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Pengaturan untuk homepage website
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditahan sampai {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Membuat Purchase Invoice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Cuti Yang Telah Digunakan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi
 DocType: Job Offer,Awaiting Response,Menunggu Respon
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6122,6 +6165,7 @@
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
+DocType: Sales Order,Skip Delivery Note,Lewati Catatan Pengiriman
 DocType: Price List,Price Not UOM Dependent,Harga Tidak Tergantung UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada.
@@ -6162,7 +6206,6 @@
 DocType: Sales Team,Contact No.,Hubungi Nomor
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman
 DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Akses token atau URL Shopify hilang
 DocType: Location,Latitude,Lintang
 DocType: Work Order,Scrap Warehouse,Gudang memo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
@@ -6205,7 +6248,6 @@
 DocType: Job Offer Term,Value / Description,Nilai / Keterangan
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
 DocType: Tax Rule,Billing Country,Negara Penagihan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Anda yakin ingin membuat catatan kredit?
 DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
 DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
@@ -6228,6 +6270,7 @@
 DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Beban Legal
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Perintah Kerja {0}: kartu kerja tidak ditemukan untuk operasi {1}
 DocType: Purchase Invoice,Posting Time,Posting Waktu
 DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Beban Telepon
@@ -6424,6 +6467,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
+DocType: Pricing Rule,Coupon Code Based,Berbasis Kode Kupon
 DocType: Company,HRA Settings,Pengaturan HRA
 DocType: Homepage,Hero Section,Bagian Pahlawan
 DocType: Employee Transfer,Transfer Date,Tanggal Transfer
@@ -6539,6 +6583,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Santai Cuti
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir.
@@ -6994,6 +7039,7 @@
 DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
+DocType: Bank Account,Company Account,Akun Perusahaan
 DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
 DocType: Subscription Plan,Payment Plan,Rencana pembayaran
@@ -7035,6 +7081,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
 DocType: Certification Application,Name of Applicant,Nama Pemohon
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
+DocType: Quick Stock Balance,Quick Stock Balance,Saldo Stok Cepat
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -7047,6 +7094,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
 DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Usia paling awal
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
 DocType: Quality Goal,Revision,Revisi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Layanan Kesehatan
@@ -7090,6 +7138,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadwal Pengiriman
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
 DocType: Homepage Section Card,Homepage Section Card,Kartu Bagian Beranda
+,Amount To Be Billed,Jumlah Yang Akan Ditagih
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
 DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat kutipan pelanggan
@@ -7142,6 +7191,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Jumlah yang Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
@@ -7358,6 +7408,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan set {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
 DocType: Employee,Health Details,Detail Kesehatan
+DocType: Coupon Code,Coupon Type,Jenis Kupon
 DocType: Leave Encashment,Encashable days,Hari-hari yang bisa dikompresi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7390,7 +7441,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rentang Umur 2
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Akun {0} sudah ada di perusahaan anak {1}. Bidang-bidang berikut memiliki nilai yang berbeda, harus sama: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
@@ -7598,6 +7648,7 @@
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,penyusutan Tanggal
 ,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Cek Batas Kredit Bypass
 DocType: Issue,Support Team,Tim Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Kadaluwarsa (Dalam Days)
 DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
@@ -7641,6 +7692,7 @@
 DocType: Hotel Room Package,Amenities,Fasilitas
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis
 DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan
+DocType: Coupon Code,Uses,Penggunaan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
 ,Appointment Analytics,Penunjukan Analytics
@@ -7657,6 +7709,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total Anggaran
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Gagal menambahkan Domain
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
 DocType: Subscription Settings,Prorate,Prorata
@@ -7669,6 +7722,7 @@
 ,BOM Stock Report,Laporan Persediaan BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini"
 DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Opportunity Item,Basic Rate,Tarif Dasar
 DocType: GL Entry,Credit Amount,Jumlah kredit
 ,Electronic Invoice Register,Daftar Faktur Elektronik
@@ -7781,6 +7835,7 @@
 DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id Aset
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
 DocType: Asset Repair,Repair Status,Status perbaikan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan."
@@ -7921,6 +7976,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
 DocType: Item Group,General Settings,Pengaturan Umum
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Silakan masukkan kode kupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
 DocType: Taxable Salary Slab,Percent Deduction,Pengurangan Persen
 DocType: GL Entry,To Rename,Untuk Mengganti Nama
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 869fb88..8403157 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
 DocType: Shift Type,Enable Auto Attendance,Virkja sjálfvirk mæting
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vinsamlegast sláðu inn vöruhús og dagsetningu
 DocType: Lost Reason Detail,Opportunity Lost Reason,Tækifærið misst ástæða
 DocType: Patient Appointment,Check availability,Athuga framboð
 DocType: Retention Bonus,Bonus Payment Date,Bónus greiðsludagur
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Lokið vinnutilboð
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Því miður, gildistími afsláttarmiða hefur ekki byrjað"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattskyld fjárhæð
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
 DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Magn til að framleiða getur ekki verið minna en núll
 DocType: Stock Entry,Additional Costs,viðbótarkostnað
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; viðskiptavinahópur&gt; landsvæði
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
 DocType: Lead,Product Enquiry,vara Fyrirspurnir
 DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,einnota
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,bekk
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Atriðakóði&gt; Vöruflokkur&gt; Vörumerki
 DocType: Restaurant Table,No of Seats,Nei sæti
 DocType: Sales Invoice,Overdue and Discounted,Forföll og afsláttur
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hringt úr sambandi
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Línubil fyrir fjárhæð í orðum
 DocType: Vehicle,Additional Details,Önnur Nánar
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Engin lýsing gefin
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Sæktu hluti úr vöruhúsinu
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Beiðni um kaupin.
 DocType: POS Closing Voucher Details,Collected Amount,Söfnuður upphæð
 DocType: Lab Test,Submitted Date,Sendingardagur
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Allir heilbrigðisþjónustudeildir
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Um umbreytingu tækifærisins
 DocType: Bank Account,Address HTML,Heimilisfang HTML
 DocType: Lead,Mobile No.,Mobile No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Greiðslumáti
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Frekari
 ,Trial Balance (Simple),Reynslujafnvægi (einfalt)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostnað
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Beitt afsláttarmiða kóða
 DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
 DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Víddarheiti
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Þola
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
 DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir fram til dagsetninga
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Búa til nýja viðskiptavini
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Rennur út á
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,kaup Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Búa innkaupapantana
 ,Purchase Register,kaup Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Sjúklingur fannst ekki
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Svæði UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,tækifæri
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Hreinsaðu síur
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Vinna frá degi
 DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
+DocType: Opportunity,Converted By,Umbreytt af
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Þú verður að skrá þig inn sem markaðsnotandi áður en þú getur bætt við umsögnum.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Codification Table
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Breytingar á {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vinsamlegast veldu Company
 DocType: Employee Skill,Employee Skill,Hæfni starfsmanna
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,munurinn Reikningur
 DocType: Pricing Rule,Discount on Other Item,Afsláttur af öðrum hlut
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Rekstrarkostnaður
 DocType: Crop,Produced Items,Framleiddir hlutir
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Samsvörun við reikninga
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Villa við innhringingu Exotel
 DocType: Sales Order Item,Gross Profit,Framlegð
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Aflokkaðu innheimtu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Vöxtur getur ekki verið 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Skattgreiðslureikningur
 DocType: Pricing Rule,Sales Partner,velta Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Allir birgir skorar.
+DocType: Coupon Code,To be used to get discount,Til að nota til að fá afslátt
 DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
 DocType: Sales Invoice,Rail,Járnbraut
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Raunverulegur kostnaður
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Framleiðsluáætlun
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
 DocType: Salary Component,Round to the Nearest Integer,Hringið að næsta heiltölu
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Leyfa að hlutum sem ekki eru til á lager sé bætt í körfuna
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,velta Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
 ,Total Stock Summary,Samtals yfirlit yfir lager
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,virkni Type
 DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
+,Qty To Be Billed,Magn sem þarf að greiða
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Skilað Upphæð
+DocType: Coupon Code,Gift Card,Gjafakort
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Frátekið magn til framleiðslu: Magn hráefna til að framleiða hluti.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Innlausnardagur
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Þessi bankaviðskipti eru nú þegar að fullu sátt
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Búðu til tímarit
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
 DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Kaupið innheimtuseðla
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
 DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Þóknun Rate (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vinsamlegast veldu Forrit
 DocType: Project,Estimated Cost,áætlaður kostnaður
-DocType: Request for Quotation,Link to material requests,Tengill á efni beiðna
+DocType: Supplier Quotation,Link to material requests,Tengill á efni beiðna
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Birta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ógildur póstur
 DocType: Salary Component,Condition and Formula,Ástand og formúla
 DocType: Lead,Campaign Name,Heiti herferðar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Í lok verkefnis
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1}
 DocType: Fee Validity,Healthcare Practitioner,Heilbrigðisstarfsmaður
 DocType: Hotel Room,Capacity,Stærð
@@ -1663,7 +1674,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Sniðmát fyrir gæði gæða
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS virkni
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet Publishing
-DocType: Prescription Duration,Number,Númer
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Búa til {0} Reikningur
 DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal
 DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%)
@@ -1738,6 +1748,7 @@
 DocType: Support Settings,Get Started Sections,Byrjaðu kafla
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,bundnar
+,Base Amount,Grunnmagn
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samtals Framlagsmagn: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
 DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram
@@ -1814,6 +1825,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Flytur inn hluti og UOM
 DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Bætt við smáatriði
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Því miður, afsláttarmiða kóða er búinn"
 DocType: Communication Medium,Catch All,Afli allra
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Dagskrá Námskeið
 DocType: Budget,Applicable on Material Request,Gildir á efnisbeiðni
@@ -1955,6 +1967,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
 DocType: Accounting Dimension,Dimension Defaults,Vanskil víddar
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Laus til notkunar dagsetningar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Allir BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Búðu til færslu Inter Company Journal
 DocType: Company,Parent Company,Móðurfélag
@@ -1980,6 +1993,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ógilt Attribute
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} Leggja skal fram
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Netfang herferðir
+DocType: Sales Partner,To Track inbound purchase,Til að fylgjast með innkaupum á heimleið
 DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
@@ -2019,6 +2033,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Leyfi án launa
 DocType: Payment Request,Outward,Utan
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Í {0} sköpun
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Ríki / UT skattur
 ,Trial Balance for Party,Trial Balance fyrir aðila
 ,Gross and Net Profit Report,Hagnaður og hagnaður
@@ -2135,6 +2150,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stilla stöðu
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Uppfyllingardagur
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nálægt þér
 DocType: Student,O-,O-
@@ -2149,6 +2165,7 @@
 DocType: Announcement,All Students,Allir nemendur
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Skoða Ledger
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,millibili
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,elstu
@@ -2257,6 +2274,7 @@
 DocType: Quality Meeting Table,Under Review,Til athugunar
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Mistókst að skrá þig inn
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Eignin {0} búin til
+DocType: Coupon Code,Promotional,Kynningar
 DocType: Special Test Items,Special Test Items,Sérstakar prófanir
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Lykilskýrslur
@@ -2264,6 +2282,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Afrita færslu í töflu framleiðenda
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sameina
 DocType: Journal Entry Account,Purchase Order,Pöntun
@@ -2293,6 +2312,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Tegund
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
 DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Tilnefningar og þolinmæði
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Gildi vantar
 DocType: Employee,Department and Grade,Deild og bekk
@@ -2395,6 +2416,7 @@
 DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Samningsskilmál Skilgreining Skilmálar
 ,Delivered Items To Be Billed,Afhent Items verður innheimt
+DocType: Coupon Code,Maximum Use,Hámarksnotkun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse er ekki hægt að breyta fyrir Raðnúmer
 DocType: Authorization Rule,Average Discount,Meðal Afsláttur
@@ -2408,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,afskriftir Skrár
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Búa til sölureikning
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Óhæfur ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stuðningur við opinbera forritið er úr gildi. Vinsamlegast settu upp einkaforrit, til að fá frekari upplýsingar, sjáðu notendahandbók"
 DocType: Task,Dependent Tasks,Ósjálfstætt verkefni
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Magn til að framleiða
@@ -2557,6 +2578,7 @@
 DocType: Item,Inventory,Skrá
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Sæktu sem Json
 DocType: Item,Sales Details,velta Upplýsingar
+DocType: Coupon Code,Used,Notað
 DocType: Opportunity,With Items,með atriði
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Herferðin &#39;{0}&#39; er þegar til fyrir {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Viðhaldsteymi
@@ -2660,6 +2682,7 @@
 DocType: Water Analysis,Container,Ílát
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Vinsamlegast stillið gilt GSTIN nr í heimilisfang fyrirtækisins
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Eftirfarandi reiti er skylt að búa til heimilisfang:
 DocType: Item Alternative,Two-way,Tveir-vegur
 DocType: Item,Manufacturers,Framleiðendur
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Villa við vinnslu frestaðs bókhalds fyrir {0}
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",Engin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
 DocType: Sales Partner,Sales Partner Target,Velta Partner Target
 DocType: Loan Type,Maximum Loan Amount,Hámarkslán
-DocType: Pricing Rule,Pricing Rule,verðlagning Regla
+DocType: Coupon Code,Pricing Rule,verðlagning Regla
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun
 DocType: Company,Default Selling Terms,Sjálfgefin söluskilmálar
@@ -2734,9 +2757,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Fundargerðir gæða fundar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Gerð birgis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Tilvísun starfsmanna
 DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
 DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Endursenda Greiðsla tölvupóst
@@ -2764,6 +2787,7 @@
 DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
 DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ógild strikamerki. Það er enginn hlutur festur við þennan strikamerki.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,neytt Upphæð
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Net Breyting á Cash
 DocType: Assessment Plan,Grading Scale,flokkun Scale
@@ -2846,7 +2870,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
 DocType: Customer,Default Price List,Sjálfgefið Verðskrá
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Engar vörur fundust.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
 DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til
@@ -2862,6 +2885,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
+,Billed Qty,Innheimt magn
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,verðlagning
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Auðkenni aðsóknartækja (líffræðileg tölfræðileg / RF merki)
 DocType: Quotation,Term Details,Term Upplýsingar
@@ -2890,6 +2914,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
 DocType: Bank Reconciliation,From Date,frá Dagsetning
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
+,Purchase Order Items To Be Received or Billed,Innkaupapöntunarhlutir sem berast eða innheimtir
 DocType: Restaurant Reservation,No Show,Engin sýning
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Þú verður að vera skráður birgir til að búa til e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country
@@ -2932,6 +2957,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Skoða í körfu
 DocType: Employee Checkin,Shift Actual Start,Vaktu raunverulega byrjun
 DocType: Tally Migration,Is Day Book Data Imported,Er dagbókargögn flutt inn
+,Purchase Order Items To Be Received or Billed1,Innkaupapöntunarhlutir sem berast eða greiðast1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,markaðskostnaður
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} einingar af {1} eru ekki tiltækar.
 ,Item Shortage Report,Liður Skortur Report
@@ -2991,6 +3017,7 @@
 DocType: Products Settings,Hide Variants,Fela afbrigði
 DocType: Lead,Next Contact By,Næsta Samband með
 DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ekki hægt að of mikið af hlut {0} í röð {1} meira en {2}. Til að leyfa ofinnheimtu, vinsamlegast stilltu vasapeninga í reikningum"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
 DocType: Blanket Order,Order Type,Order Type
@@ -3156,12 +3183,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skoða öll mál frá {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Gæðafundarborð
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Heimsókn á umræðunum
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,hefur Afbrigði
 DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppfæra svar
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
@@ -3298,6 +3323,7 @@
 DocType: Homepage Section,Section Cards,Hlutakort
 ,Campaign Efficiency,Virkni herferðar
 DocType: Discussion,Discussion,umræða
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Í afhendingu sölupöntunar
 DocType: Bank Transaction,Transaction ID,Færsla ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tregðu skatt vegna óskráðs skattfrelsis
 DocType: Volunteer,Anytime,Hvenær sem er
@@ -3305,7 +3331,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Skattfrelsi frá starfsmanni
 DocType: Patient,Surgical History,Skurðaðgerðarsaga
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar
 DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
@@ -3319,6 +3344,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,ÞAÐ
 DocType: Chapter,Chapter,Kafli
+,Fixed Asset Register,Fast eignaskrá
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,pair
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
@@ -3450,11 +3476,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu
 DocType: Workstation,Wages per hour,Laun á klukkustund
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Stilla {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; viðskiptavinahópur&gt; landsvæði
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet athugasemd {0} hefur verið gerð sjálfkrafa
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Búðu til greiðslufærslur
 DocType: Supplier,Is Internal Supplier,Er innri birgir
 DocType: Employee,Create User Permission,Búðu til notendaleyfi
@@ -3780,6 +3806,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Senda Laun Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Á bið
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Efni þarf að hafa að minnsta kosti einn réttan valkost
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Kaup pantanir
 DocType: Account,Inter Company Account,Innri félagsreikningur
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Innflutningur á lausu
 DocType: Sales Partner,Address & Contacts,Heimilisfang og Tengiliðir
@@ -3790,6 +3817,7 @@
 DocType: POS Profile,[Select],[Veldu]
 DocType: Staffing Plan Detail,Number Of Positions,Fjöldi staða
 DocType: Vital Signs,Blood Pressure (diastolic),Blóðþrýstingur (diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vinsamlegast veldu viðskiptavininn.
 DocType: SMS Log,Sent To,send til
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Gera sölureikning
@@ -3999,7 +4027,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ekki lögð
 DocType: Subscription,Trialling,Skrímsli
 DocType: Sales Invoice Item,Deferred Revenue,Frestað tekjur
-DocType: Bank Account,GL Account,GL reikningur
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash reikningur verður notaður fyrir stofnun sölureikninga
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undanþága undirflokkur
 DocType: Member,Membership Expiry Date,Félagsdagur
@@ -4013,7 +4040,6 @@
 DocType: Project User,Project Status,Project Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nafngiftir Series (fyrir námsmanna umsækjanda)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning
 DocType: Travel Request,Copy of Invitation/Announcement,Afrit af boðskorti / tilkynningu
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Hagnýtar þjónustudeildaráætlun
@@ -4161,6 +4187,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Uppsetningarfyrirtæki
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Umsóknarfrestur starfsmanna
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Röð ({0}): {1} er nú þegar afsláttur af {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Viðbótarupplýsingar um launahluta eru til.
 DocType: Purchase Invoice,Unregistered,Óskráður
 DocType: Student Applicant,Application Date,Umsókn Dagsetning
@@ -4239,7 +4266,6 @@
 DocType: Journal Entry,Accounting Entries,Bókhalds Færslur
 DocType: Job Card Time Log,Job Card Time Log,Tímaskrá yfir starfskort
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valin verðlagning er gerð fyrir &#39;Rate&#39; mun hún skrifa yfir Verðskrá. Verðlagning Regluhlutfall er endanlegt hlutfall, þannig að ekki skal nota frekari afslátt. Þess vegna, í viðskiptum eins og söluskilningi, innkaupapöntun o.þ.h., verður það sótt í &#39;Rate&#39; reitinn, frekar en &#39;Verðskrárhlutfall&#39; reitinn."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun&gt; Menntunarstillingar
 DocType: Journal Entry,Paid Loan,Greiddur lán
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0}
 DocType: Journal Entry Account,Reference Due Date,Tilvísunardagsetning
@@ -4256,7 +4282,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Enginn tími blöð
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless viðskiptavinur
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Atriðakóði&gt; Vöruflokkur&gt; Vörumerki
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;
 ,To Produce,Að framleiða
 DocType: Leave Encashment,Payroll,launaskrá
@@ -4371,7 +4396,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
 ,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er óvirk
 DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Auka stór
 DocType: Loan,Loan Application,Lán umsókn
@@ -4406,13 +4430,13 @@
 DocType: C-Form Invoice Detail,Territory,Territory
 DocType: Pricing Rule,Apply Rule On Item Code,Notaðu reglu um hlutakóða
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Hlutabréfaskýrsla
 DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Gjald
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Sýna uppsöfnuð upphæð
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
 DocType: Production Plan Item,Produced Qty,Framleitt magn
 DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
-DocType: Stock Entry,Target Warehouse Name,Markmið Vörugeymsla
 DocType: Work Order Operation,Planned Start Time,Planned Start Time
 DocType: Course,Assessment,mat
 DocType: Payment Entry Reference,Allocated,úthlutað
@@ -4448,7 +4472,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Býr til víddir ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Name er skylda í röð {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Framhjá lánamörkum
 DocType: Homepage,Products to be shown on website homepage,Vörur birtist á heimasíðu heimasíðuna
 DocType: HR Settings,Password Policy,Lykilorðastefna
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
@@ -4479,10 +4502,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Staðlaðar Skilmálar og skilyrði sem hægt er að bæta við sölu og innkaup. Dæmi: 1. Gildi tilboðinu. 1. Greiðsluskilmálar (fyrirfram, á lánsfé, hluti fyrirfram etc). 1. Hvað er aukinn (eða ber að greiða viðskiptamanni). 1. Öryggi / notkun viðvörun. 1. Ábyrgð ef einhver er. 1. Skilareglur. 1. Skilmálar skipum, ef við á. 1. Leiðir sem fjallað deilur bætur, ábyrgð osfrv 1. Heimilisfang og Hafa fyrirtækisins."
 DocType: Homepage Section,Section Based On,Kafli byggður á
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Sýna Nota afsláttarmiða kóða
 DocType: Issue,Issue Type,Útgáfustegund
 DocType: Attendance,Leave Type,Leave Type
 DocType: Purchase Invoice,Supplier Invoice Details,Birgir Reikningsyfirlit
 DocType: Agriculture Task,Ignore holidays,Hunsa frí
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Bæta við / breyta skilyrðum afsláttarmiða
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a
 DocType: Stock Entry Detail,Stock Entry Child,Barnahlutabréf
 DocType: Project,Copied From,Afritað frá
@@ -4657,6 +4682,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Viðskipti
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
+DocType: Coupon Code,Coupon Name,Afsláttarmiðaheiti
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Viðkvæm
 DocType: Email Campaign,Scheduled,áætlunarferðir
 DocType: Shift Type,Working Hours Calculation Based On,Útreikningur vinnutíma byggður á
@@ -4673,7 +4699,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Búðu til afbrigði
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+DocType: Quick Stock Balance,Available Quantity,Lauslegt magn
 DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun&gt; Menntunarstillingar
 ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur
@@ -4741,6 +4769,7 @@
 DocType: Quality Meeting,Quality Meeting,Gæðafundur
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group til Group
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Afsláttarmiða lýsing
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
 DocType: Company,Default Buying Terms,Sjálfgefnir kaupsskilmálar
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
@@ -4903,6 +4932,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type er nauðsynlegur
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Notaðu afsláttarmiða kóða
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Að því er varðar starfskort {0} geturðu aðeins slegið inn „Efnisflutning til framleiðslu“
 DocType: Quality Inspection,Outgoing,Outgoing
 DocType: Customer Feedback Table,Customer Feedback Table,Viðbrögð töflu viðskiptavina
@@ -5034,6 +5064,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
 DocType: Travel Itinerary,Rented Car,Leigðu bíl
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Um fyrirtækið þitt
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Sýna gögn um öldrun hlutabréfa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
 DocType: Donor,Donor,Gjafa
 DocType: Global Defaults,Disable In Words,Slökkva á í orðum
@@ -5048,6 +5079,7 @@
 DocType: Practitioner Schedule,Schedule Name,Stundaskrá Nafn
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vinsamlegast sláðu inn GSTIN og gefðu upp heimilisfang fyrirtækisins {0}
 DocType: Currency Exchange,For Buying,Til kaupa
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Við afhendingu innkaupapöntunar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Bæta við öllum birgjum
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
 DocType: Tally Migration,Parties,Teiti
@@ -5101,9 +5133,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,skilaboð send
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nafn seljanda
 DocType: Quiz Result,Wrong,Rangt
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
+DocType: Sales Partner,Referral Code,Tilvísunarkóði
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
 DocType: Salary Slip,Hour Rate,Hour Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Virkja sjálfvirka endurpöntun
@@ -5232,6 +5266,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Sýna lager Magn
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Handbært fé frá rekstri
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Röð # {0}: Staðan verður að vera {1} til að fá reikningaafslátt {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Liður 4
 DocType: Student Admission,Admission End Date,Aðgangseyrir Lokadagur
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-samningagerð
@@ -5254,6 +5289,7 @@
 DocType: Travel Request,Fully Sponsored,Fully Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Búðu til atvinnukort
+DocType: Quotation,Referral Sales Partner,Tilvísun söluaðila
 DocType: Quality Procedure Process,Process Description,Aðferðalýsing
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
@@ -5344,6 +5380,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni
 DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
+,Received Qty Amount,Móttekið magn fjárhæðar
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
 DocType: Bank Account,Last Integration Date,Síðasti samþættingardagur
 DocType: Expense Claim,Expense Taxes and Charges,Gjalda skatta og gjöld
@@ -5387,6 +5424,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lestur hlaðið skrá
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
+DocType: Coupon Code,Coupon Code,afsláttarkóði
 DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rú {0}: veldu vinnustöðina gegn aðgerðinni {1}
@@ -5469,6 +5507,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Dagsetning“ er krafist
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Gögn Innflutningur og útflutningur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Því miður, gildistími afsláttarmiða er útrunninn"
 DocType: Bank Account,Account Details,Reikningsupplýsingar
 DocType: Crop,Materials Required,Efni sem krafist er
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Engar nemendur Found
@@ -5506,6 +5545,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Fara til notenda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Vinsamlegast sláðu inn gildan afsláttarmiða kóða !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
 DocType: Task,Task Description,Verkefnalýsing
 DocType: Training Event,Seminar,Seminar
@@ -5769,6 +5809,7 @@
 ,TDS Payable Monthly,TDS greiðanleg mánaðarlega
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Heildargreiðslur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Passa Greiðslur með Reikningar
@@ -5802,6 +5843,8 @@
 DocType: Drug Prescription,Hour,klukkustund
 DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Síðasta aldur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Flytja efni til birgis
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
 DocType: Lead,Lead Type,Lead Tegund
@@ -5825,7 +5868,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
-DocType: Purchase Invoice,Export Type,Útflutningsgerð
 DocType: Salary Slip Loan,Salary Slip Loan,Launasala
 DocType: BOM Update Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
 ,Point of Sale,Sölustaður
@@ -5857,6 +5899,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu
 DocType: Job Opening,Job Title,Starfsheiti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Framtíðargreiðsla ref
+DocType: Quotation,Additional Discount and Coupon Code,Viðbótarafsláttur og afsláttarmiða kóða
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
@@ -5945,7 +5988,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
 ,Customer Ledger Summary,Yfirlit viðskiptavinarbókar
 apps/erpnext/erpnext/hooks.py,Certification,Vottun
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ertu viss um að þú viljir gera debet athugasemd?
 DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Amazon MWS Settings,ES,ES
@@ -5983,8 +6025,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Fyrir Magn verður að vera meiri en núll
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
 DocType: Opening Invoice Creation Tool,Sales,velta
 DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
@@ -6063,6 +6103,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prenta og Ritföng
 DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Senda Birgir póst
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.ÁÁÁÁ.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
 DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
@@ -6086,7 +6127,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er í bið til {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Gerðu innkaupareikning
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Notaðar blöð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} afsláttarmiða notaður er {1}. Leyfilegt magn er uppurið
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Viltu leggja fram efnisbeiðnina
 DocType: Job Offer,Awaiting Response,bíður svars
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6100,6 +6143,7 @@
 DocType: Training Event Employee,Optional,Valfrjálst
 DocType: Salary Slip,Earning & Deduction,Launin &amp; Frádráttur
 DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
+DocType: Sales Order,Skip Delivery Note,Sleppa afhendingu athugasemd
 DocType: Price List,Price Not UOM Dependent,Verð ekki UOM háður
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} afbrigði búin til.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Sjálfgefinn þjónustustigssamningur er þegar til.
@@ -6140,7 +6184,6 @@
 DocType: Sales Team,Contact No.,Viltu samband við No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Innheimtu heimilisfang er það sama og póstfang
 DocType: Bank Reconciliation,Payment Entries,Greiðsla Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Aðgangseinkenni eða Shopify URL vantar
 DocType: Location,Latitude,Breidd
 DocType: Work Order,Scrap Warehouse,rusl Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vöruhús krafist á röð nr. {0}, vinsamlegast stilltu sjálfgefið vörugeymsla fyrir hlutinn {1} fyrir fyrirtækið {2}"
@@ -6183,7 +6226,6 @@
 DocType: Job Offer Term,Value / Description,Gildi / Lýsing
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
 DocType: Tax Rule,Billing Country,Innheimta Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ertu viss um að þú viljir gera kreditbréf?
 DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
 DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
@@ -6206,6 +6248,7 @@
 DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,málskostnaðar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vinsamlegast veljið magn í röð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Vinnipöntun {0}: starfskort fannst ekki fyrir aðgerðina {1}
 DocType: Purchase Invoice,Posting Time,staða Time
 DocType: Timesheet,% Amount Billed,% Magn Billed
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Sími Útgjöld
@@ -6402,6 +6445,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
 DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
+DocType: Pricing Rule,Coupon Code Based,Byggt á afsláttarmiða kóða
 DocType: Company,HRA Settings,HRA Stillingar
 DocType: Homepage,Hero Section,Hetja hluti
 DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning
@@ -6517,6 +6561,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kjóll Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tíminn fyrir upphafstíma vakta þar sem innritun starfsmanna er talin til mætingar.
@@ -6972,6 +7017,7 @@
 DocType: Budget,Warn,Warn
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
+DocType: Bank Account,Company Account,Fyrirtækisreikningur
 DocType: Asset Maintenance,Manufacturing User,framleiðsla User
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
 DocType: Subscription Plan,Payment Plan,Greiðsluáætlun
@@ -7013,6 +7059,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3}
 DocType: Certification Application,Name of Applicant,Nafn umsækjanda
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
+DocType: Quick Stock Balance,Quick Stock Balance,Fljótur hlutafjárjöfnuður
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Samtals
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA umboð
@@ -7025,6 +7072,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
 DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Elstu aldur
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
 DocType: Quality Goal,Revision,Endurskoðun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Heilbrigðisþjónusta
@@ -7068,6 +7116,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Áætlun losun
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
 DocType: Homepage Section Card,Homepage Section Card,Hlutasíðu heimasíðunnar
+,Amount To Be Billed,Upphæð sem þarf að innheimta
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
 DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Búa viðskiptavina tilvitnanir
@@ -7120,6 +7169,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Upphæð til að fá
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Frá dagsetningu getur ekki verið meira en til þessa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
@@ -7336,6 +7386,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Vinsamlegast settu {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er óvirkur nemandi
 DocType: Employee,Health Details,Heilsa Upplýsingar
+DocType: Coupon Code,Coupon Type,Gerð afsláttarmiða
 DocType: Leave Encashment,Encashable days,Skemmtilegir dagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7367,7 +7418,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Reikningur {0} er þegar til hjá barnafyrirtækinu {1}. Eftirfarandi reitir hafa mismunandi gildi, þeir ættu að vera eins: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Uppsetning forstillingar
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
@@ -7575,6 +7625,7 @@
 DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskriftir Dagsetning
 ,Work Orders in Progress,Vinna Pantanir í gangi
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Hliðarbraut á lánamörkum
 DocType: Issue,Support Team,Stuðningur Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Fyrning (í dögum)
 DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
@@ -7618,6 +7669,7 @@
 DocType: Hotel Room Package,Amenities,Aðstaða
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Sæktu sjálfkrafa greiðsluskilmála
 DocType: QuickBooks Migrator,Undeposited Funds Account,Óheimilt sjóðsreikningur
+DocType: Coupon Code,Uses,Notar
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
 DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
 ,Appointment Analytics,Ráðstefna Analytics
@@ -7634,6 +7686,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Heildaráætlun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Mistókst að bæta við léninu
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Til að leyfa móttöku / afhendingu, skal uppfæra „Yfir móttöku / afhendingu“ í lager stillingum eða hlutnum."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7646,6 +7699,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ef það er enginn úthlutaður tímaröð, þá mun samskipti fara með þennan hóp"
 DocType: Stock Reconciliation Item,Quantity Difference,magn Mismunur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Birgir&gt; Gerð birgis
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Credit Upphæð
 ,Electronic Invoice Register,Rafræn reikningaskrá
@@ -7758,6 +7812,7 @@
 DocType: Sales Invoice,Customer GSTIN,Viðskiptavinur GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Auðkenni eigna
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta.
 DocType: Asset Repair,Repair Status,Viðgerðarstaða
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Umbeðin magn: Magn sem óskað er eftir að kaupa, en ekki pantað."
@@ -7898,6 +7953,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skattar og gjöld FrÃ¡ (Company Gjaldmiðill)
 DocType: Item Group,General Settings,Almennar stillingar
 DocType: Article,Article,Grein
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Vinsamlegast sláðu inn afsláttarmiða kóða !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
 DocType: Taxable Salary Slab,Percent Deduction,Hlutfall frádráttar
 DocType: GL Entry,To Rename,Að endurnefna
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 6095a53..5d3f12a 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Customer Contact
 DocType: Shift Type,Enable Auto Attendance,Abilita assistenza automatica
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Inserisci il magazzino e la data
 DocType: Lost Reason Detail,Opportunity Lost Reason,Opportunità persa motivo
 DocType: Patient Appointment,Check availability,Verificare la disponibilità
 DocType: Retention Bonus,Bonus Payment Date,Data di pagamento bonus
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Ordini di lavoro completati
 DocType: Support Settings,Forum Posts,Messaggi del forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","L&#39;attività è stata accodata come processo in background. Nel caso in cui si verifichino problemi durante l&#39;elaborazione in background, il sistema aggiungerà un commento sull&#39;errore in questa Riconciliazione di magazzino e tornerà alla fase Bozza"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Siamo spiacenti, la validità del codice coupon non è iniziata"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Imponibile
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
 DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Rimborsare corso Numero di periodi
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantità da produrre non può essere inferiore a zero
 DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo di clienti&gt; Territorio
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
 DocType: Lead,Product Enquiry,Richiesta di informazioni sui prodotti
 DocType: Education Settings,Validate Batch for Students in Student Group,Convalida il gruppo per gli studenti del gruppo studente
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumabile
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Grado
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marchio
 DocType: Restaurant Table,No of Seats,No delle sedute
 DocType: Sales Invoice,Overdue and Discounted,Scaduto e scontato
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Chiamata disconnessa
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,interlinea per importo in lettere
 DocType: Vehicle,Additional Details,Dettagli aggiuntivi
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nessuna descrizione fornita
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Recupera articoli dal magazzino
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Richiesta di acquisto.
 DocType: POS Closing Voucher Details,Collected Amount,Importo raccolto
 DocType: Lab Test,Submitted Date,Data di invio
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Crea documenti per la raccolta di campioni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell'importo dovuto {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tutte le unità di assistenza sanitaria
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sulla conversione di opportunità
 DocType: Bank Account,Address HTML,Indirizzo HTML
 DocType: Lead,Mobile No.,Num. Cellulare
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modalità di pagamento
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Guide
 ,Trial Balance (Simple),Bilancio di verifica (semplice)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Abilita spese differite
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Codice coupon applicato
 DocType: Asset,Next Depreciation Date,Data ammortamento successivo
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Costo attività per dipendente
 DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Nome dimensione
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Si prega di impostare la tariffa della camera dell&#39;hotel su {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione&gt; Serie di numerazione
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valido dalla data deve essere inferiore a valido fino alla data
@@ -765,6 +769,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Creare un nuovo cliente
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,In scadenza
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Acquisto Ritorno
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Creare ordini d&#39;acquisto
 ,Purchase Register,Registro Acquisti
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paziente non trovato
@@ -780,7 +785,6 @@
 DocType: Location,Area UOM,Area UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Opportunità
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Cancella filtri
 DocType: Lab Test Template,Single,Singolo
 DocType: Compensatory Leave Request,Work From Date,Lavoro dalla data
 DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito
@@ -823,6 +827,7 @@
 DocType: Account,Old Parent,Vecchio genitore
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} non è associato a {2} {3}
+DocType: Opportunity,Converted By,Convertito da
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Devi accedere come utente del marketplace prima di poter aggiungere recensioni.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riga {0}: l&#39;operazione è necessaria per l&#39;articolo di materie prime {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
@@ -907,7 +912,6 @@
 DocType: Codification Table,Codification Table,Tabella di codificazione
 DocType: Timesheet Detail,Hrs,Ore
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Modifiche in {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selezionare prego
 DocType: Employee Skill,Employee Skill,Abilità dei dipendenti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,account differenza
 DocType: Pricing Rule,Discount on Other Item,Sconto su altro articolo
@@ -975,6 +979,7 @@
 DocType: BOM,Operating Cost,Costo di gestione
 DocType: Crop,Produced Items,Articoli prodotti
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Abbina la transazione alle fatture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Errore nella chiamata in arrivo Exotel
 DocType: Sales Order Item,Gross Profit,Utile lordo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Sblocca fattura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incremento non può essere 0
@@ -1011,6 +1016,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Conto ritenuta d&#39;acconto
 DocType: Pricing Rule,Sales Partner,Partner vendite
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tutti i punteggi dei fornitori.
+DocType: Coupon Code,To be used to get discount,Per essere utilizzato per ottenere lo sconto
 DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
 DocType: Sales Invoice,Rail,Rotaia
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costo attuale
@@ -1061,6 +1067,7 @@
 DocType: Production Plan,Production Plan,Piano di produzione
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva
 DocType: Salary Component,Round to the Nearest Integer,Arrotonda al numero intero più vicino
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Consenti agli articoli non disponibili di essere aggiunti al carrello
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Ritorno di vendite
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
 ,Total Stock Summary,Sommario totale delle azioni
@@ -1188,7 +1195,9 @@
 DocType: Activity Cost,Activity Type,Tipo attività
 DocType: Request for Quotation,For individual supplier,Per singolo fornitore
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta)
+,Qty To Be Billed,Quantità da fatturare
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Importo Consegnato
+DocType: Coupon Code,Gift Card,Carta regalo
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qtà riservata per la produzione: quantità di materie prime per la produzione di articoli.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data di rimborso
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Questa transazione bancaria è già completamente riconciliata
@@ -1276,6 +1285,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Crea scheda attività
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
 DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Acquista fatture
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
 DocType: Shopping Cart Settings,Show Stock Availability,Mostra disponibilità di magazzino
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2}
@@ -1306,7 +1316,7 @@
 DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleziona Programma
 DocType: Project,Estimated Cost,Costo stimato
-DocType: Request for Quotation,Link to material requests,Collegamento alle richieste di materiale
+DocType: Supplier Quotation,Link to material requests,Collegamento alle richieste di materiale
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Pubblicare
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospaziale
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tempo di pubblicazione non valido
 DocType: Salary Component,Condition and Formula,Condizione e Formula
 DocType: Lead,Campaign Name,Nome Campagna
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Al completamento dell&#39;attività
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Non c&#39;è periodo di ferie tra {0} e {1}
 DocType: Fee Validity,Healthcare Practitioner,Operatore sanitario
 DocType: Hotel Room,Capacity,Capacità
@@ -1682,7 +1693,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Modello di feedback sulla qualità
 apps/erpnext/erpnext/config/education.py,LMS Activity,Attività LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,Numero
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creazione di {0} fattura
 DocType: Medical Code,Medical Code Standard,Codice medico standard
 DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%)
@@ -1757,6 +1767,7 @@
 DocType: Support Settings,Get Started Sections,Inizia sezioni
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanzionato
+,Base Amount,Importo base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Importo totale del contributo: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
@@ -1833,6 +1844,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importazione di articoli e UOM
 DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Aggiunto ai dettagli
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Siamo spiacenti, il codice coupon è esaurito"
 DocType: Communication Medium,Catch All,Prendi tutto
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Programma del corso
 DocType: Budget,Applicable on Material Request,Applicabile su richiesta materiale
@@ -1974,6 +1986,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
 DocType: Accounting Dimension,Dimension Defaults,Valori predefiniti
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Età di piombo minima (giorni)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponibile per l&#39;uso Data
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Tutte le Distinte Base
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crea voce di diario interaziendale
 DocType: Company,Parent Company,Società madre
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,attributo non valido
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} deve essere confermato
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campagne e-mail
+DocType: Sales Partner,To Track inbound purchase,Per tenere traccia dell&#39;acquisto in entrata
 DocType: Buying Settings,Default Supplier Group,Gruppo di fornitori predefinito
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},L&#39;importo massimo ammissibile per il componente {0} supera {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
 DocType: Payment Request,Outward,esterno
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Su {0} Creazione
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Imposta statale / UT
 ,Trial Balance for Party,Bilancio di verifica per Partner
 ,Gross and Net Profit Report,Rapporto sugli utili lordi e netti
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Imposta stato
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Si prega di selezionare il prefisso prima
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Naming Series per {0} tramite Setup&gt; Impostazioni&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Scadenza di adempimento
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Vicino a te
 DocType: Student,O-,O-
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,Tutti gli studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Voce {0} deve essere un elemento non-azione
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,vista Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervalli
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,La prima
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,In fase di revisione
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Impossibile accedere
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} creato
+DocType: Coupon Code,Promotional,promozionale
 DocType: Special Test Items,Special Test Items,Articoli speciali di prova
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Rapporti chiave
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
 DocType: Purchase Invoice Item,BOM,Distinta Base
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Voce duplicata nella tabella Produttori
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unisci
 DocType: Journal Entry Account,Purchase Order,Ordine di acquisto
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tipo Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
 DocType: Subscription Plan,Billing Interval Count,Conteggio intervalli di fatturazione
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Appuntamenti e incontri con il paziente
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valore mancante
 DocType: Employee,Department and Grade,Dipartimento e grado
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Date di inizio e fine
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termini di adempimento del modello di contratto
 ,Delivered Items To Be Billed,Gli Articoli consegnati da Fatturare
+DocType: Coupon Code,Maximum Use,Massimo utilizzo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Apri la Distinta Base {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.
 DocType: Authorization Rule,Average Discount,Sconto Medio
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,piani di ammortamento
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea fattura di vendita
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC non idoneo
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Il supporto per l&#39;app pubblica è deprecato. Si prega di configurare l&#39;app privata, per maggiori dettagli consultare il manuale utente"
 DocType: Task,Dependent Tasks,Attività dipendenti
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantità da produrre
@@ -2577,6 +2598,7 @@
 DocType: Item,Inventory,Inventario
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Scarica come Json
 DocType: Item,Sales Details,Dettagli di vendita
+DocType: Coupon Code,Used,Usato
 DocType: Opportunity,With Items,Con gli articoli
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',La campagna &quot;{0}&quot; esiste già per {1} &quot;{2}&quot;
 DocType: Asset Maintenance,Maintenance Team,Squadra di manutenzione
@@ -2680,6 +2702,7 @@
 DocType: Water Analysis,Container,Contenitore
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Si prega di impostare il numero GSTIN valido nell&#39;indirizzo dell&#39;azienda
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Studente {0} - {1} compare più volte nella riga {2} e {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,I seguenti campi sono obbligatori per creare l&#39;indirizzo:
 DocType: Item Alternative,Two-way,A doppio senso
 DocType: Item,Manufacturers,Produttori
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Errore durante l&#39;elaborazione della contabilità differita per {0}
@@ -2705,7 +2728,7 @@
 						Serial No cannot be ensured",Nessun BOM attivo trovato per l&#39;articolo {0}. La consegna per \ Numero di serie non può essere garantita
 DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione
 DocType: Loan Type,Maximum Loan Amount,Importo massimo del prestito
-DocType: Pricing Rule,Pricing Rule,Regola Prezzi
+DocType: Coupon Code,Pricing Rule,Regola Prezzi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplica il numero di rotolo per lo studente {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Richiesta materiale per ordine d&#39;acquisto
 DocType: Company,Default Selling Terms,Termini di vendita predefiniti
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utente {0} non ha alcun profilo POS predefinito. Controlla predefinito alla riga {1} per questo utente.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Verbale della riunione di qualità
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referral dei dipendenti
 DocType: Student Group,Set 0 for no limit,Impostare 0 per nessun limite
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
 DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Invia di nuovo pagamento Email
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,Pagamento Importo
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro
 DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanitari
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Codice a barre non valido. Non ci sono articoli collegati a questo codice a barre.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Quantità consumata
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Variazione netta delle disponibilità
 DocType: Assessment Plan,Grading Scale,Scala di classificazione
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
 DocType: Customer,Default Price List,Listino Prezzi Predefinito
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,record di Asset Movimento {0} creato
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nessun articolo trovato.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l&#39;anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali
 DocType: Share Transfer,Equity/Liability Account,Equity / Liability Account
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Esiste già un cliente con lo stesso nome
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
+,Billed Qty,Qtà fatturata
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prezzi
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dispositivo presenze (ID tag biometrico / RF)
 DocType: Quotation,Term Details,Dettagli Termini
@@ -2910,6 +2934,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare il pagamento per la cancellazione della fattura
 DocType: Bank Reconciliation,From Date,Da Data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},lettura corrente dell&#39;odometro inserito deve essere maggiore di contachilometri iniziale veicolo {0}
+,Purchase Order Items To Be Received or Billed,Articoli dell&#39;ordine d&#39;acquisto da ricevere o fatturare
 DocType: Restaurant Reservation,No Show,Nessuno spettacolo
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Devi essere un fornitore registrato per generare la fattura elettronica
 DocType: Shipping Rule Country,Shipping Rule Country,Tipo di Spedizione per Nazione
@@ -2952,6 +2977,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vedi Carrello
 DocType: Employee Checkin,Shift Actual Start,Sposta Avvio effettivo
 DocType: Tally Migration,Is Day Book Data Imported,Vengono importati i dati del Day Book
+,Purchase Order Items To Be Received or Billed1,Articoli dell&#39;ordine d&#39;acquisto da ricevere o fatturare1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Spese di Marketing
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unità di {1} non sono disponibili.
 ,Item Shortage Report,Report Carenza Articolo
@@ -3011,6 +3037,7 @@
 DocType: Products Settings,Hide Variants,Nascondi varianti
 DocType: Lead,Next Contact By,Contatto Successivo Con
 DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Impossibile eseguire l&#39;overbilling per l&#39;articolo {0} nella riga {1} più di {2}. Per consentire l&#39;eccessiva fatturazione, imposta l&#39;indennità in Impostazioni account"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
 DocType: Blanket Order,Order Type,Tipo di ordine
@@ -3176,12 +3203,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visualizza tutti i problemi da {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tavolo riunioni di qualità
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Naming Series per {0} tramite Setup&gt; Impostazioni&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita i forum
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ha varianti
 DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossibile eseguire lo overbill per l&#39;articolo {0} nella riga {1} più di {2}. Per consentire la fatturazione eccessiva, si prega di impostare in Impostazioni di magazzino"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aggiorna risposta
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
@@ -3319,6 +3344,7 @@
 DocType: Homepage Section,Section Cards,Schede di sezione
 ,Campaign Efficiency,Efficienza della campagna
 DocType: Discussion,Discussion,Discussione
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,All&#39;invio dell&#39;ordine cliente
 DocType: Bank Transaction,Transaction ID,ID transazione
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata
 DocType: Volunteer,Anytime,In qualsiasi momento
@@ -3326,7 +3352,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti
 DocType: Patient,Surgical History,Storia chirurgica
 DocType: Bank Statement Settings Item,Mapped Header,Intestazione mappata
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni risorse umane
 DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0}
@@ -3340,6 +3365,7 @@
 DocType: Bank Statement Settings,Mapped Items,Elementi mappati
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Capitolo
+,Fixed Asset Register,Registro delle attività fisse
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Coppia
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L&#39;account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la  Produzione
@@ -3471,11 +3497,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Si prega di specificare la valuta in azienda
 DocType: Workstation,Wages per hour,Salari all'ora
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configura {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo di clienti&gt; Territorio
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota di addebito {0} è stata creata automaticamente
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Crea voci di pagamento
 DocType: Supplier,Is Internal Supplier,È un fornitore interno
 DocType: Employee,Create User Permission,Crea autorizzazione utente
@@ -3801,6 +3827,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Presenta Busta Paga
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In attesa
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Una qustion deve avere almeno un&#39;opzione corretta
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordini di acquisto
 DocType: Account,Inter Company Account,Conto Inter Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importazione Collettiva
 DocType: Sales Partner,Address & Contacts,Indirizzi & Contatti
@@ -3811,6 +3838,7 @@
 DocType: POS Profile,[Select],[Seleziona]
 DocType: Staffing Plan Detail,Number Of Positions,Numero di posizioni
 DocType: Vital Signs,Blood Pressure (diastolic),Pressione sanguigna (diastolica)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Seleziona il cliente
 DocType: SMS Log,Sent To,Inviato A
 DocType: Agriculture Task,Holiday Management,Gestione Ferie
 DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita
@@ -4020,7 +4048,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} non è confermato
 DocType: Subscription,Trialling,sperimentazione
 DocType: Sales Invoice Item,Deferred Revenue,Ricavo differito
-DocType: Bank Account,GL Account,Conto GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Conto in contanti verrà utilizzato per la creazione di fattura di vendita
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sottocategoria di esenzione
 DocType: Member,Membership Expiry Date,Data di scadenza dell&#39;appartenenza
@@ -4034,7 +4061,6 @@
 DocType: Project User,Project Status,Stato del progetto
 DocType: UOM,Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Denominazione Serie (per studenti candidati)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fattore di conversione UOM ({0} -&gt; {1}) non trovato per l&#39;articolo: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data di pagamento bonus non può essere una data passata
 DocType: Travel Request,Copy of Invitation/Announcement,Copia dell&#39;invito / annuncio
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Programma dell&#39;unità di servizio del praticante
@@ -4202,6 +4228,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configura società
 ,Lab Test Report,Report dei test di laboratorio
 DocType: Employee Benefit Application,Employee Benefit Application,Applicazione per il beneficio dei dipendenti
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Riga ({0}): {1} è già scontato in {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Esiste un componente di stipendio aggiuntivo.
 DocType: Purchase Invoice,Unregistered,non registrato
 DocType: Student Applicant,Application Date,Data di applicazione
@@ -4280,7 +4307,6 @@
 DocType: Journal Entry,Accounting Entries,Scritture contabili
 DocType: Job Card Time Log,Job Card Time Log,Registro tempo scheda lavoro
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se viene selezionata la regola di determinazione dei prezzi per &quot;Tariffa&quot;, sovrascriverà il listino prezzi. Prezzi Il tasso di regola è il tasso finale, quindi non è necessario applicare ulteriori sconti. Pertanto, nelle transazioni come Ordine di vendita, Ordine di acquisto, ecc., Verrà recuperato nel campo &quot;Tariffa&quot;, piuttosto che nel campo &quot;Tariffa di listino prezzi&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il sistema di denominazione dell&#39;istruttore in Istruzione&gt; Impostazioni istruzione
 DocType: Journal Entry,Paid Loan,Prestito a pagamento
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0}
 DocType: Journal Entry Account,Reference Due Date,Data di scadenza di riferimento
@@ -4297,7 +4323,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Non ci sono fogli di presenza
 DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marchio
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma'
 ,To Produce,per produrre
 DocType: Leave Encashment,Payroll,Libro paga
@@ -4412,7 +4437,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transazione
 ,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Ammissioni di studenti
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} è disabilitato
 DocType: Supplier,Billing Currency,Valuta di fatturazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
 DocType: Loan,Loan Application,Domanda di prestito
@@ -4447,13 +4471,13 @@
 DocType: C-Form Invoice Detail,Territory,Territorio
 DocType: Pricing Rule,Apply Rule On Item Code,Applica regola sul codice articolo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Rapporto sul bilancio azionario
 DocType: Stock Settings,Default Valuation Method,Metodo di valorizzazione predefinito
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,tassa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostra quantità cumulativa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po &#39;.
 DocType: Production Plan Item,Produced Qty,Qtà prodotta
 DocType: Vehicle Log,Fuel Qty,Quantità di carburante
-DocType: Stock Entry,Target Warehouse Name,Nome del magazzino di destinazione
 DocType: Work Order Operation,Planned Start Time,Ora di inizio prevista
 DocType: Course,Assessment,Valutazione
 DocType: Payment Entry Reference,Allocated,Assegnati
@@ -4489,7 +4513,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creazione di quote ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Nome gruppo è obbligatoria in riga {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
 DocType: Homepage,Products to be shown on website homepage,Prodotti da mostrare sulla home page del sito
 DocType: HR Settings,Password Policy,Politica sulla password
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
@@ -4532,10 +4555,12 @@
  1. Modi di controversie indirizzamento, indennità, responsabilità, ecc 
  1. Indirizzo e contatti della vostra azienda."
 DocType: Homepage Section,Section Based On,Sezione basata su
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Mostra Applica codice coupon
 DocType: Issue,Issue Type,Tipo di Problema
 DocType: Attendance,Leave Type,Tipo di Permesso
 DocType: Purchase Invoice,Supplier Invoice Details,Dettagli Fattura Fornitore
 DocType: Agriculture Task,Ignore holidays,Ignora le vacanze
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Aggiungi / Modifica condizioni coupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
 DocType: Stock Entry Detail,Stock Entry Child,Stock di entrata figlio
 DocType: Project,Copied From,Copiato da
@@ -4710,6 +4735,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri piano di valutazione
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Le transazioni
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto
+DocType: Coupon Code,Coupon Name,Nome del coupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,suscettibile
 DocType: Email Campaign,Scheduled,Pianificate
 DocType: Shift Type,Working Hours Calculation Based On,Calcolo dell&#39;orario di lavoro basato su
@@ -4726,7 +4752,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Crea Varianti
 DocType: Vehicle,Diesel,diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+DocType: Quick Stock Balance,Available Quantity,quantità disponibile
 DocType: Purchase Invoice,Availed ITC Cess,Disponibile ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il sistema di denominazione dell&#39;istruttore in Istruzione&gt; Impostazioni istruzione
 ,Student Monthly Attendance Sheet,Presenze mensile Scheda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riga di ammortamento {0}: la successiva data di ammortamento non può essere anteriore alla data di acquisto
@@ -4794,6 +4822,7 @@
 DocType: Quality Meeting,Quality Meeting,Riunione di qualità
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-gruppo a gruppo
 DocType: Employee,ERPNext User,ERPNext Utente
+DocType: Coupon Code,Coupon Description,Descrizione del coupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Il lotto è obbligatorio nella riga {0}
 DocType: Company,Default Buying Terms,Termini di acquisto predefiniti
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito
@@ -4956,6 +4985,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tipo Partner è obbligatorio
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Applica il codice coupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per la scheda lavoro {0}, è possibile effettuare solo l&#39;immissione di magazzino del tipo &quot;Trasferimento materiale per produzione&quot;"
 DocType: Quality Inspection,Outgoing,In partenza
 DocType: Customer Feedback Table,Customer Feedback Table,Tabella di feedback dei clienti
@@ -5087,6 +5117,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
 DocType: Travel Itinerary,Rented Car,Auto a noleggio
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Informazioni sulla tua azienda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostra dati di invecchiamento stock
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
 DocType: Donor,Donor,Donatore
 DocType: Global Defaults,Disable In Words,Disattiva in parole
@@ -5101,6 +5132,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nome Schedule
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Inserisci GSTIN e indica l&#39;indirizzo dell&#39;azienda {0}
 DocType: Currency Exchange,For Buying,Per l&#39;acquisto
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Alla presentazione dell&#39;ordine d&#39;acquisto
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Aggiungi tutti i fornitori
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.
 DocType: Tally Migration,Parties,parti
@@ -5154,9 +5186,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Messaggio Inviato
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nome del fornitore
 DocType: Quiz Result,Wrong,Sbagliato
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
+DocType: Sales Partner,Referral Code,Codice di riferimento
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,L&#39;importo totale anticipato non può essere maggiore dell&#39;importo sanzionato totale
 DocType: Salary Slip,Hour Rate,Rapporto Orario
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Abilita il riordino automatico
@@ -5285,6 +5319,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Mostra quantità di magazzino
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Cassa netto da attività
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Riga # {0}: lo stato deve essere {1} per lo sconto fattura {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fattore di conversione UOM ({0} -&gt; {1}) non trovato per l&#39;articolo: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Articolo 4
 DocType: Student Admission,Admission End Date,Data Fine Ammissione
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Subappalto
@@ -5307,6 +5342,7 @@
 DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrata di giornale inversa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Crea Job Card
+DocType: Quotation,Referral Sales Partner,Partner commerciale di riferimento
 DocType: Quality Procedure Process,Process Description,Descrizione del processo
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Cliente {0} creato.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino
@@ -5397,6 +5433,7 @@
 DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale
 DocType: Woocommerce Settings,API consumer secret,Password API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
+,Received Qty Amount,Importo quantità ricevuta
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito
 DocType: Bank Account,Last Integration Date,Ultima data di integrazione
 DocType: Expense Claim,Expense Taxes and Charges,Tasse e spese
@@ -5441,6 +5478,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Tasso
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lettura del file caricato
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L&#39;ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare"
+DocType: Coupon Code,Coupon Code,codice coupon
 DocType: Asset,Journal Entry for Scrap,Diario di rottami
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Riga {0}: seleziona la workstation rispetto all&#39;operazione {1}
@@ -5523,6 +5561,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,È richiesta la &quot;data&quot;
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Importazione ed esportazione dati
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Siamo spiacenti, la validità del codice coupon è scaduta"
 DocType: Bank Account,Account Details,Dettagli Account
 DocType: Crop,Materials Required,Materiali richiesti
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nessun studenti hanno trovato
@@ -5560,6 +5599,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Vai agli Utenti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Inserisci un codice coupon valido !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0}
 DocType: Task,Task Description,Descrizione del compito
 DocType: Training Event,Seminar,Seminario
@@ -5823,6 +5863,7 @@
 ,TDS Payable Monthly,TDS mensile pagabile
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni risorse umane
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagamenti totali
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Partita pagamenti con fatture
@@ -5856,6 +5897,8 @@
 DocType: Drug Prescription,Hour,Ora
 DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleziona Qtà rispetto all&#39;articolo {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Fase avanzata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Trasferire il materiale al Fornitore
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato  nell'entrata giacenza o su ricevuta d'acquisto
 DocType: Lead,Lead Type,Tipo Lead
@@ -5879,7 +5922,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l&#39;importo uguale o maggiore di {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione
-DocType: Purchase Invoice,Export Type,Tipo di esportazione
 DocType: Salary Slip Loan,Salary Slip Loan,Salario Slip Loan
 DocType: BOM Update Tool,The new BOM after replacement,La nuova Distinta Base dopo la sostituzione
 ,Point of Sale,Punto di vendita
@@ -5911,6 +5953,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Ottieni materie prime per la produzione
 DocType: Job Opening,Job Title,Titolo Posizione
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Rif. Pagamento futuro
+DocType: Quotation,Additional Discount and Coupon Code,Codice sconto e coupon aggiuntivi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l&#39;articolo {2} nel batch {3}.
@@ -5999,7 +6042,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta
 ,Customer Ledger Summary,Riepilogo libro mastro cliente
 apps/erpnext/erpnext/hooks.py,Certification,Certificazione
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Sei sicuro di voler prendere nota di addebito?
 DocType: Bank Guarantee,Clauses and Conditions,Clausole e condizioni
 DocType: Serial No,Creation Document Type,Creazione tipo di documento
 DocType: Amazon MWS Settings,ES,ES
@@ -6037,8 +6079,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servizi finanziari
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipi di attività per i registri di tempo
 DocType: Opening Invoice Creation Tool,Sales,Vendite
 DocType: Stock Entry Detail,Basic Amount,Importo di base
@@ -6117,6 +6157,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Di stampa e di cancelleria
 DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Inviare e-mail del fornitore
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
 DocType: Fiscal Year,Auto Created,Creato automaticamente
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Invia questo per creare il record Dipendente
@@ -6140,7 +6181,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Impostazioni per homepage del sito
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} è in attesa fino a {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Crea Fattura d'Acquisto
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Ferie Usate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} I coupon utilizzati sono {1}. La quantità consentita è esaurita
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vuoi inviare la richiesta materiale
 DocType: Job Offer,Awaiting Response,In attesa di risposta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6154,6 +6197,7 @@
 DocType: Training Event Employee,Optional,Opzionale
 DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell&#39;acqua
+DocType: Sales Order,Skip Delivery Note,Salta bolla di consegna
 DocType: Price List,Price Not UOM Dependent,Prezzo non dipendente dall&#39;UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianti create.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Esiste già un accordo sul livello di servizio predefinito.
@@ -6194,7 +6238,6 @@
 DocType: Sales Team,Contact No.,Contatto N.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L&#39;indirizzo di fatturazione è uguale all&#39;indirizzo di spedizione
 DocType: Bank Reconciliation,Payment Entries,Pagamenti
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante
 DocType: Location,Latitude,Latitudine
 DocType: Work Order,Scrap Warehouse,Scrap Magazzino
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l&#39;articolo {1} per la società {2}"
@@ -6237,7 +6280,6 @@
 DocType: Job Offer Term,Value / Description,Valore / Descrizione
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
 DocType: Tax Rule,Billing Country,Nazione di fatturazione
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Sei sicuro di voler prendere nota del credito?
 DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Confermata
 DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
@@ -6260,6 +6302,7 @@
 DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Spese legali
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Seleziona la quantità in fila
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Ordine di lavoro {0}: scheda lavoro non trovata per l&#39;operazione {1}
 DocType: Purchase Invoice,Posting Time,Ora di Registrazione
 DocType: Timesheet,% Amount Billed,% Importo Fatturato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Spese telefoniche
@@ -6456,6 +6499,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
 DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
+DocType: Pricing Rule,Coupon Code Based,Basato su codice coupon
 DocType: Company,HRA Settings,Impostazioni HRA
 DocType: Homepage,Hero Section,Sezione degli eroi
 DocType: Employee Transfer,Transfer Date,Data di trasferimento
@@ -6571,6 +6615,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è &#39;Azienda&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione&gt; Serie di numerazione
 DocType: Stock Entry,Target Warehouse Address,Indirizzo del magazzino di destinazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Permesso retribuito
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Il tempo prima dell&#39;orario di inizio turno durante il quale il check-in dei dipendenti viene preso in considerazione per la partecipazione.
@@ -7026,6 +7071,7 @@
 DocType: Budget,Warn,Avvisa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
+DocType: Bank Account,Company Account,Conto aziendale
 DocType: Asset Maintenance,Manufacturing User,Utente Produzione
 DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
 DocType: Subscription Plan,Payment Plan,Piano di pagamento
@@ -7067,6 +7113,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) nell'ordine di lavoro {3}
 DocType: Certification Application,Name of Applicant,Nome del candidato
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Scheda attività per la produzione.
+DocType: Quick Stock Balance,Quick Stock Balance,Bilancio rapido delle scorte
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Sub Totale
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandato GoCardless SEPA
@@ -7079,6 +7126,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
 DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Prima età
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
 DocType: Quality Goal,Revision,Revisione
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servizi di assistenza sanitaria
@@ -7122,6 +7170,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Schedule Discharge
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
 DocType: Homepage Section Card,Homepage Section Card,Home page Sezione Card
+,Amount To Be Billed,Importo da fatturare
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
 DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Creare le citazioni dei clienti
@@ -7174,6 +7223,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri di valutazione dei fornitori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Importo da ricevere
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Corso è obbligatoria in riga {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Da data non può essere maggiore di Fino a data
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
@@ -7390,6 +7440,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Impostare {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} è uno studente inattivo
 DocType: Employee,Health Details,Dettagli Salute
+DocType: Coupon Code,Coupon Type,Tipo di coupon
 DocType: Leave Encashment,Encashable days,Giorni incastrili
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Per creare un Riferimento di Richiesta di Pagamento è necessario un Documento
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7421,7 +7472,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Distinta Base e Quantità Produzione richieste
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Gamma invecchiamento 2
 DocType: SG Creation Tool Course,Max Strength,Forza Max
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","L&#39;account {0} esiste già nell&#39;azienda figlio {1}. I seguenti campi hanno valori diversi, dovrebbero essere uguali: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installare i preset
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
@@ -7629,6 +7679,7 @@
 DocType: Delivery Note,Print Without Amount,Stampare senza Importo
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Ammortamenti Data
 ,Work Orders in Progress,Ordini di lavoro in corso
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Bypass Controllo limite credito
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Scadenza (in giorni)
 DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
@@ -7672,6 +7723,7 @@
 DocType: Hotel Room Package,Amenities,Servizi
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Recupera automaticamente i termini di pagamento
 DocType: QuickBooks Migrator,Undeposited Funds Account,Conto fondi non trasferiti
+DocType: Coupon Code,Uses,usi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
 DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
 ,Appointment Analytics,Statistiche Appuntamento
@@ -7688,6 +7740,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Budget totale
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all&#39;anno
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Impossibile aggiungere il dominio
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per consentire l&#39;eccesso di scontrino / consegna, aggiorna &quot;Sovracontrollo / assegno di consegna&quot; in Impostazioni magazzino o Articolo."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?"
 DocType: Subscription Settings,Prorate,dividere proporzionalmente
@@ -7700,6 +7753,7 @@
 ,BOM Stock Report,Report Giacenza Distinta Base
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Se non è stata assegnata alcuna fascia oraria, la comunicazione verrà gestita da questo gruppo"
 DocType: Stock Reconciliation Item,Quantity Difference,Quantità Differenza
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 DocType: Opportunity Item,Basic Rate,Tasso Base
 DocType: GL Entry,Credit Amount,Ammontare del credito
 ,Electronic Invoice Register,Registro delle fatture elettroniche
@@ -7812,6 +7866,7 @@
 DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Elenco delle malattie rilevate sul campo. Quando selezionato, aggiungerà automaticamente un elenco di compiti per affrontare la malattia"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,DBA 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID risorsa
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Questa è un&#39;unità di assistenza sanitaria di root e non può essere modificata.
 DocType: Asset Repair,Repair Status,Stato di riparazione
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Richiesto Quantità : Quantità richiesto per l'acquisto , ma non ordinato."
@@ -7952,6 +8007,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Tasse e oneri dedotti (Azienda valuta)
 DocType: Item Group,General Settings,Impostazioni Generali
 DocType: Article,Article,Articolo
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Inserisci il codice coupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
 DocType: Taxable Salary Slab,Percent Deduction,Detrazione percentuale
 DocType: GL Entry,To Rename,Rinominare
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 65086ef..166d4ef 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
 DocType: Purchase Order,Customer Contact,顧客連絡先
 DocType: Shift Type,Enable Auto Attendance,自動参加を有効にする
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,倉庫と日付を入力してください
 DocType: Lost Reason Detail,Opportunity Lost Reason,機会を失った理由
 DocType: Patient Appointment,Check availability,空室をチェック
 DocType: Retention Bonus,Bonus Payment Date,ボーナス支払日
@@ -265,6 +266,7 @@
 ,Completed Work Orders,完了した作業オーダー
 DocType: Support Settings,Forum Posts,フォーラム投稿
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",タスクはバックグラウンドジョブとしてエンキューされました。バックグラウンドでの処理に問題がある場合は、この在庫調整にエラーに関するコメントが追加され、ドラフト段階に戻ります。
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",申し訳ありませんが、クーポンコードの有効性は開始されていません
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,課税額
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
 DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,期間数を超える返済
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生産する数量はゼロより小さくすることはできません
 DocType: Stock Entry,Additional Costs,追加費用
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
 DocType: Lead,Product Enquiry,製品のお問い合わせ
 DocType: Education Settings,Validate Batch for Students in Student Group,生徒グループ内の生徒のバッチを検証する
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,消耗品
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,グレード
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 DocType: Restaurant Table,No of Seats,席数
 DocType: Sales Invoice,Overdue and Discounted,期限切れおよび割引
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,切断された通話
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,言葉の金額の行間隔
 DocType: Vehicle,Additional Details,さらなる詳細
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,説明がありません
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,倉庫からアイテムを取得する
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,仕入要求
 DocType: POS Closing Voucher Details,Collected Amount,回収額
 DocType: Lab Test,Submitted Date,提出日
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,サンプル収集のためのドキュメントの作成
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,すべてのヘルスケアサービスユニット
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,機会の転換について
 DocType: Bank Account,Address HTML,住所のHTML
 DocType: Lead,Mobile No.,携帯番号
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,支払い方法
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,学ぶ
 ,Trial Balance (Simple),試算表（シンプル）
 DocType: Purchase Invoice Item,Enable Deferred Expense,繰延経費を有効にする
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,適用されたクーポンコード
 DocType: Asset,Next Depreciation Date,次の減価償却日
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,従業員一人あたりの活動費用
 DocType: Accounts Settings,Settings for Accounts,アカウント設定
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,ディメンション名
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,耐性
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{}にホテルの客室料金を設定してください
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,[設定]&gt; [ナンバリングシリーズ]から出席のナンバリングシリーズを設定してください
 DocType: Journal Entry,Multi Currency,複数通貨
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,有効開始日は有効更新日よりも短くなければなりません
@@ -766,6 +770,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,新しい顧客を作成します。
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,有効期限切れ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,仕入返品
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,発注書を作成します
 ,Purchase Register,仕入帳
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,患者が見つかりません
@@ -781,7 +786,6 @@
 DocType: Location,Area UOM,エリアUOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,機会
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,フィルターをクリア
 DocType: Lab Test Template,Single,シングル
 DocType: Compensatory Leave Request,Work From Date,日付からの作業
 DocType: Salary Slip,Total Loan Repayment,合計ローンの返済
@@ -824,6 +828,7 @@
 DocType: Account,Old Parent,古い親
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必須項目 - 学年
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}に関連付けられていません
+DocType: Opportunity,Converted By,変換者
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,レビューを追加する前に、Marketplaceユーザーとしてログインする必要があります。
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
@@ -908,7 +913,6 @@
 DocType: Codification Table,Codification Table,コード化表
 DocType: Timesheet Detail,Hrs,時間
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0}の変更
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,会社を選択してください
 DocType: Employee Skill,Employee Skill,従業員のスキル
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差損益
 DocType: Pricing Rule,Discount on Other Item,他のアイテムの割引
@@ -976,6 +980,7 @@
 DocType: BOM,Operating Cost,運用費
 DocType: Crop,Produced Items,プロダクトアイテム
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,請求書と取引照合
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel着信コールのエラー
 DocType: Sales Order Item,Gross Profit,粗利益
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,請求書のブロックを解除する
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,増分は0にすることはできません
@@ -1012,6 +1017,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,源泉徴収勘定
 DocType: Pricing Rule,Sales Partner,販売パートナー
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,すべてのサプライヤスコアカード。
+DocType: Coupon Code,To be used to get discount,割引を受けるために使用する
 DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
 DocType: Sales Invoice,Rail,レール
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,実費
@@ -1062,6 +1068,7 @@
 DocType: Production Plan,Production Plan,生産計画
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
 DocType: Salary Component,Round to the Nearest Integer,最も近い整数に丸める
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,在庫のない商品をカートに追加できるようにする
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,販売返品
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する
 ,Total Stock Summary,総株式サマリー
@@ -1189,7 +1196,9 @@
 DocType: Activity Cost,Activity Type,活動タイプ
 DocType: Request for Quotation,For individual supplier,個々のサプライヤーのため
 DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間単価（会社通貨）
+,Qty To Be Billed,請求される数量
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,納品済額
+DocType: Coupon Code,Gift Card,ギフトカード
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生産予約数量：製造品目を製造するための原料数量。
 DocType: Loyalty Point Entry Redemption,Redemption Date,償還日
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,この銀行取引はすでに完全に調整されています
@@ -1277,6 +1286,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,タイムシートを作成する
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,アカウント {0} が複数回入力されました
 DocType: Account,Expenses Included In Valuation,評価中経費
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,請求書を購入する
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます
 DocType: Shopping Cart Settings,Show Stock Availability,在庫を表示する
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください
@@ -1307,7 +1317,7 @@
 DocType: Sales Invoice,Commission Rate (%),手数料率（％）
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,プログラムを選択してください
 DocType: Project,Estimated Cost,推定費用
-DocType: Request for Quotation,Link to material requests,資材要求へのリンク
+DocType: Supplier Quotation,Link to material requests,資材要求へのリンク
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,公開
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航空宇宙
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1320,6 +1330,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,転記時間が無効です
 DocType: Salary Component,Condition and Formula,条件と数式
 DocType: Lead,Campaign Name,キャンペーン名
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,タスク完了時
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}と{1}の間に休暇期間はありません。
 DocType: Fee Validity,Healthcare Practitioner,医療従事者
 DocType: Hotel Room,Capacity,容量
@@ -1690,7 +1701,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,品質フィードバックテンプレート
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMSの活動
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,インターネット出版
-DocType: Prescription Duration,Number,数
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0}請求書の作成
 DocType: Medical Code,Medical Code Standard,医療コード標準
 DocType: Soil Texture,Clay Composition (%),粘土組成（％）
@@ -1765,6 +1775,7 @@
 DocType: Support Settings,Get Started Sections,開始セクション
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,認可済
+,Base Amount,基準額
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},総拠出額：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
 DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細
@@ -1841,6 +1852,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,アイテムと単位のインポート
 DocType: Repayment Schedule,Balance Loan Amount,残高貸付額
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,詳細に追加
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",申し訳ありませんが、クーポンコードは使い尽くされています
 DocType: Communication Medium,Catch All,すべてキャッチ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,スケジュールコース
 DocType: Budget,Applicable on Material Request,品目依頼に適用
@@ -1982,6 +1994,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
 DocType: Accounting Dimension,Dimension Defaults,寸法のデフォルト
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最小リード年齢（日）
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,使用可能日
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,すべてのBOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,会社間仕訳伝票の登録
 DocType: Company,Parent Company,親会社
@@ -2007,6 +2020,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,無効な属性
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1}は提出しなければなりません
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,メールキャンペーン
+DocType: Sales Partner,To Track inbound purchase,インバウンド購入を追跡するには
 DocType: Buying Settings,Default Supplier Group,デフォルトサプライヤグループ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},数量は以下でなければなりません{0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています
@@ -2046,6 +2060,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,無給休暇
 DocType: Payment Request,Outward,外向き
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0}作成時
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,州/ユタ州税
 ,Trial Balance for Party,当事者用の試算表
 ,Gross and Net Profit Report,総利益および純利益レポート
@@ -2162,6 +2177,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ステータス設定
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,接頭辞を選択してください
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,[設定]&gt; [設定]&gt; [命名シリーズ]で{0}の命名シリーズを設定してください
 DocType: Contract,Fulfilment Deadline,フルフィルメントの締め切り
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,あなたの近く
 DocType: Student,O-,O-
@@ -2176,6 +2192,7 @@
 DocType: Announcement,All Students,全生徒
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,アイテム{0}は非在庫アイテムでなければなりません
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,元帳の表示
+DocType: Cost Center,Lft,左
 DocType: Grading Scale,Intervals,インターバル
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,調停された取引
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,最初
@@ -2284,6 +2301,7 @@
 DocType: Quality Meeting Table,Under Review,レビュー中
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ログインに失敗しました
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,アセット{0}が作成されました
+DocType: Coupon Code,Promotional,プロモーション
 DocType: Special Test Items,Special Test Items,特別試験項目
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
 apps/erpnext/erpnext/config/buying.py,Key Reports,主なレポート
@@ -2291,6 +2309,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,製造元テーブルのエントリが重複しています
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,マージ
 DocType: Journal Entry Account,Purchase Order,発注
@@ -2320,6 +2339,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,文書タイプ
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
 DocType: Subscription Plan,Billing Interval Count,請求間隔のカウント
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,予定と患者の出会い
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,値がありません
 DocType: Employee,Department and Grade,学科と学年
@@ -2422,6 +2443,7 @@
 DocType: Project,Start and End Dates,開始・終了日
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,契約テンプレートの履行条件
 ,Delivered Items To Be Billed,未入金の納品済アイテム
+DocType: Coupon Code,Maximum Use,最大使用
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0} を開く
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。
 DocType: Authorization Rule,Average Discount,平均割引
@@ -2435,7 +2457,6 @@
 DocType: Asset,Depreciation Schedules,減価償却スケジュール
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,売上請求書を作成する
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,対象外ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",公開アプリのサポートは廃止されました。プライベートアプリを設定してください。詳細はユーザーマニュアルを参照してください
 DocType: Task,Dependent Tasks,依存タスク
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,以下のアカウントは、GST設定で選択することができます：
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生産する数量
@@ -2585,6 +2606,7 @@
 DocType: Item,Inventory,在庫
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Jsonとしてダウンロード
 DocType: Item,Sales Details,販売明細
+DocType: Coupon Code,Used,中古
 DocType: Opportunity,With Items,関連アイテム
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',キャンペーン &#39;{0}&#39;は既に{1} &#39;{2}&#39;に存在します
 DocType: Asset Maintenance,Maintenance Team,保守チーム
@@ -2689,6 +2711,7 @@
 DocType: Water Analysis,Container,コンテナ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,会社の住所に有効なGSTIN番号を設定してください
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},生徒 {0}  - 行 {2}・{3}内に {1} が複数存在しています
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,アドレスを作成するには、次のフィールドが必須です。
 DocType: Item Alternative,Two-way,双方向
 DocType: Item,Manufacturers,メーカー
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0}の繰延アカウンティングの処理中にエラーが発生しました
@@ -2714,7 +2737,7 @@
 						Serial No cannot be ensured",アイテム{0}の有効なBOMが見つかりませんでした。 \ Serial Noによる配送は保証されません
 DocType: Sales Partner,Sales Partner Target,販売パートナー目標
 DocType: Loan Type,Maximum Loan Amount,最大融資額
-DocType: Pricing Rule,Pricing Rule,価格設定ルール
+DocType: Coupon Code,Pricing Rule,価格設定ルール
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},生徒{0}のロール番号が重複しています
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,仕入注文のための資材要求
 DocType: Company,Default Selling Terms,デフォルトの販売条件
@@ -2763,9 +2786,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ユーザー{0}にはデフォルトのPOSプロファイルがありません。行{1}でこのユーザーのデフォルトを確認してください。
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,質の高い会議議事録
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,従業員の紹介
 DocType: Student Group,Set 0 for no limit,制限なしの場合は0を設定します
+DocType: Cost Center,rgt,右
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
 DocType: Customer,Primary Address and Contact Detail,プライマリアドレスと連絡先の詳細
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,支払メールを再送信
@@ -2793,6 +2816,7 @@
 DocType: Payment Schedule,Payment Amount,支払金額
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります
 DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,無効なバーコード。このバーコードに添付されたアイテムはありません。
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,消費額
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,現金の純変更
 DocType: Assessment Plan,Grading Scale,評価尺度
@@ -2875,7 +2899,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
 DocType: Customer,Default Price List,デフォルト価格表
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,資産移動レコード{0}を作成
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,項目は見つかりませんでした。
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています
 DocType: Share Transfer,Equity/Liability Account,株式/責任勘定
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,同名の顧客が既に存在します
@@ -2891,6 +2914,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,銀行支払日と履歴を更新
+,Billed Qty,請求済み数量
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,価格設定
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),出席デバイスID（バイオメトリック/ RFタグID）
 DocType: Quotation,Term Details,用語解説
@@ -2919,6 +2943,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除
 DocType: Bank Reconciliation,From Date,開始日
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},入力された現在の走行距離計の読みは、初期の車両走行距離よりも大きくなければなりません{0}
+,Purchase Order Items To Be Received or Billed,受領または請求される発注書アイテム
 DocType: Restaurant Reservation,No Show,非表示
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,あなたはe-Way Billを生成するために登録サプライヤでなければなりません
 DocType: Shipping Rule Country,Shipping Rule Country,国の出荷ルール
@@ -2961,6 +2986,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,カート内を表示
 DocType: Employee Checkin,Shift Actual Start,実績開始シフト
 DocType: Tally Migration,Is Day Book Data Imported,Day Bookのデータがインポートされたか
+,Purchase Order Items To Be Received or Billed1,受領または請求される注文書項目1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,マーケティング費用
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0}ユニットの{1}は使用できません。
 ,Item Shortage Report,アイテム不足レポート
@@ -3021,6 +3047,7 @@
 DocType: Products Settings,Hide Variants,バリアントを隠す
 DocType: Lead,Next Contact By,次回連絡
 DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",行{1}のアイテム{0}に対して{2}を超えて超過請求することはできません。超過請求を許可するには、アカウント設定で許可を設定してください
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
 DocType: Blanket Order,Order Type,注文タイプ
@@ -3186,12 +3213,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0}からのすべての問題を見る
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,品質会議テーブル
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,[設定]&gt; [設定]&gt; [命名シリーズ]で{0}の命名シリーズを設定してください
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,フォーラムにアクセス
 DocType: Student,Student Mobile Number,生徒携帯電話番号
 DocType: Item,Has Variants,バリエーションあり
 DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",行{1}のアイテム{0}を{2}以上にオーバレイすることはできません。超過請求を許可するには、在庫設定で設定してください
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,レスポンスの更新
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},項目を選択済みです {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
@@ -3328,6 +3353,7 @@
 DocType: Homepage Section,Section Cards,セクションカード
 ,Campaign Efficiency,キャンペーンの効率
 DocType: Discussion,Discussion,討論
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,受注の提出について
 DocType: Bank Transaction,Transaction ID,取引ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,未払税免除証明書の控除税
 DocType: Volunteer,Anytime,どんなときも
@@ -3335,7 +3361,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,従業員税免除証明書の提出
 DocType: Patient,Surgical History,外科の歴史
 DocType: Bank Statement Settings Item,Mapped Header,マップされたヘッダー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,人事管理&gt; HR設定で従業員命名システムを設定してください
 DocType: Employee,Resignation Letter Date,辞表提出日
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
@@ -3349,6 +3374,7 @@
 DocType: Bank Statement Settings,Mapped Items,マップされたアイテム
 DocType: Amazon MWS Settings,IT,それ
 DocType: Chapter,Chapter,章
+,Fixed Asset Register,固定資産台帳
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,組
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,生産のためのBOMと数量を選択
@@ -3480,11 +3506,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,会社に通貨を指定してください
 DocType: Workstation,Wages per hour,時間あたり賃金
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},{0}を設定
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,デビットノート{0}が自動的に作成されました
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,支払エントリの作成
 DocType: Supplier,Is Internal Supplier,内部サプライヤ
 DocType: Employee,Create User Permission,ユーザー権限の作成
@@ -3810,6 +3836,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,給与伝票を提出
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,保留
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,qustionには少なくとも1つの正しいオプションが必要です
+apps/erpnext/erpnext/hooks.py,Purchase Orders,発注書
 DocType: Account,Inter Company Account,インターカンパニーアカウント
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,一括でインポート
 DocType: Sales Partner,Address & Contacts,住所・連絡先
@@ -3820,6 +3847,7 @@
 DocType: POS Profile,[Select],[選択]
 DocType: Staffing Plan Detail,Number Of Positions,ポジション数
 DocType: Vital Signs,Blood Pressure (diastolic),血圧（下）
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,顧客を選択してください。
 DocType: SMS Log,Sent To,送信先
 DocType: Agriculture Task,Holiday Management,休暇管理
 DocType: Payment Request,Make Sales Invoice,納品書を作成
@@ -4030,7 +4058,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}は提出されていません
 DocType: Subscription,Trialling,トライアル
 DocType: Sales Invoice Item,Deferred Revenue,繰延収益
-DocType: Bank Account,GL Account,GLアカウント
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,請求書作成に使用される現金勘定
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,免除サブカテゴリ
 DocType: Member,Membership Expiry Date,会員有効期限
@@ -4044,7 +4071,6 @@
 DocType: Project User,Project Status,プロジェクトステータス
 DocType: UOM,Check this to disallow fractions. (for Nos),数に小数を許可しない場合チェック
 DocType: Student Admission Program,Naming Series (for Student Applicant),シリーズ命名（生徒出願用）
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},アイテムのUOM換算係数（{0}-&gt; {1}）が見つかりません：{2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ボーナス支払日は過去の日付ではありません
 DocType: Travel Request,Copy of Invitation/Announcement,招待状/発表のコピー
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,プラクティショナーサービスユニットスケジュール
@@ -4219,6 +4245,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,セットアップ会社
 ,Lab Test Report,ラボテストレポート
 DocType: Employee Benefit Application,Employee Benefit Application,従業員給付申請書
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},行（{0}）：{1}はすでに{2}で割引されています
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,追加の給与コンポーネントが存在します。
 DocType: Purchase Invoice,Unregistered,未登録
 DocType: Student Applicant,Application Date,出願日
@@ -4295,7 +4322,6 @@
 DocType: Journal Entry,Accounting Entries,会計エントリー
 DocType: Job Card Time Log,Job Card Time Log,ジョブカードのタイムログ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択された価格設定ルールが &#39;レート&#39;に対して行われた場合、価格リストが上書きされます。価格設定ルールレートは最終レートなので、これ以上の割引は適用されません。したがって、受注、購買発注などの取引では、[価格リスト]フィールドではなく[レート]フィールドで取得されます。
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,[教育]&gt; [教育設定]でインストラクターの命名システムを設定してください
 DocType: Journal Entry,Paid Loan,有料ローン
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},エントリーが重複しています。認証ルール{0}を確認してください
 DocType: Journal Entry Account,Reference Due Date,参照期限
@@ -4312,7 +4338,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,勤務表がありません
 DocType: GoCardless Mandate,GoCardless Customer,GoCardlessカスタマー
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',保守スケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください
 ,To Produce,製造
 DocType: Leave Encashment,Payroll,給与
@@ -4427,7 +4452,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
 ,Pending SO Items For Purchase Request,仕入依頼のため保留中の受注アイテム
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,生徒入学
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} は無効になっています
 DocType: Supplier,Billing Currency,請求通貨
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,XL
 DocType: Loan,Loan Application,ローン申し込み
@@ -4462,13 +4486,13 @@
 DocType: C-Form Invoice Detail,Territory,地域
 DocType: Pricing Rule,Apply Rule On Item Code,商品コードにルールを適用
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,必要な訪問の数を記述してください
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,在庫残高レポート
 DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,費用
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,累積金額を表示する
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,更新中です。しばらくお待ちください。
 DocType: Production Plan Item,Produced Qty,生産数量
 DocType: Vehicle Log,Fuel Qty,燃料数量
-DocType: Stock Entry,Target Warehouse Name,ターゲット倉庫名
 DocType: Work Order Operation,Planned Start Time,計画開始時間
 DocType: Course,Assessment,評価
 DocType: Payment Entry Reference,Allocated,割り当て済み
@@ -4504,7 +4528,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」と「拒否」に提出することができる状態でアプリケーションをのみを残します
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ディメンションを作成しています...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},行 {0} には生徒グループ名が必須です
-DocType: Customer Credit Limit,Bypass credit limit_check,クレジットlimit_checkをバイパス
 DocType: Homepage,Products to be shown on website homepage,ウェブサイトのホームページに表示される製品
 DocType: HR Settings,Password Policy,パスワードポリシー
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ルート（大元の）顧客グループなので編集できません
@@ -4546,10 +4569,12 @@
  1.紛争に対処する方法、賠償、責任など
  1.住所とあなたの会社の連絡先"
 DocType: Homepage Section,Section Based On,に基づくセクション
+DocType: Shopping Cart Settings,Show Apply Coupon Code,クーポンコードの適用を表示
 DocType: Issue,Issue Type,課題タイプ
 DocType: Attendance,Leave Type,休暇タイプ
 DocType: Purchase Invoice,Supplier Invoice Details,サプライヤの請求書の詳細
 DocType: Agriculture Task,Ignore holidays,休暇を無視する
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,クーポン条件の追加/編集
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
 DocType: Stock Entry Detail,Stock Entry Child,株式エントリーチャイルド
 DocType: Project,Copied From,コピー元
@@ -4724,6 +4749,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,評価計画基準
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,トランザクション
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,注文停止
+DocType: Coupon Code,Coupon Name,クーポン名
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,影響を受けやすいです
 DocType: Email Campaign,Scheduled,スケジュール設定済
 DocType: Shift Type,Working Hours Calculation Based On,に基づく労働時間の計算
@@ -4740,7 +4766,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,バリエーションを作成
 DocType: Vehicle,Diesel,ディーゼル
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,価格表の通貨が選択されていません
+DocType: Quick Stock Balance,Available Quantity,利用可能な数量
 DocType: Purchase Invoice,Availed ITC Cess,入手可能なITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,教育&gt;教育の設定でインストラクターの命名システムを設定してください
 ,Student Monthly Attendance Sheet,生徒月次出席シート
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日は購入日より前にすることはできません
@@ -4808,6 +4836,7 @@
 DocType: Quality Meeting,Quality Meeting,質の高い会議
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,グループに非グループ
 DocType: Employee,ERPNext User,ERPNextユーザー
+DocType: Coupon Code,Coupon Description,クーポンの説明
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},行{0}にバッチが必須です
 DocType: Company,Default Buying Terms,デフォルトの購入条件
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
@@ -4970,6 +4999,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国{0}の削除は許可されていません
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,当事者タイプは必須です
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,クーポンコードを適用
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",ジョブカード{0}の場合は、 &#39;製造のための品目転送&#39;タイプの在庫エントリしか作成できません。
 DocType: Quality Inspection,Outgoing,支出
 DocType: Customer Feedback Table,Customer Feedback Table,顧客フィードバック表
@@ -5101,6 +5131,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
 DocType: Travel Itinerary,Rented Car,レンタカー
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,あなたの会社について
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,ストックのエージングデータを表示
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
 DocType: Donor,Donor,ドナー
 DocType: Global Defaults,Disable In Words,文字表記無効
@@ -5115,6 +5146,7 @@
 DocType: Practitioner Schedule,Schedule Name,スケジュール名
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},会社の住所{0}にGSTINと州を入力してください
 DocType: Currency Exchange,For Buying,買い物
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,発注書提出時
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,すべてのサプライヤーを追加
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。
 DocType: Tally Migration,Parties,締約国
@@ -5168,9 +5200,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,送信されたメッセージ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,業者名
 DocType: Quiz Result,Wrong,違う
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
 DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
+DocType: Sales Partner,Referral Code,紹介コード
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない
 DocType: Salary Slip,Hour Rate,時給
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,自動並べ替えを有効にする
@@ -5299,6 +5333,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,在庫数を表示する
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,事業からの純キャッシュ・フロー
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：請求書割引{2}のステータスは{1}でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},アイテムのUOM換算係数（{0}-&gt; {1}）が見つかりません：{2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,アイテム4
 DocType: Student Admission,Admission End Date,入場終了日
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,サブ契約
@@ -5321,6 +5356,7 @@
 DocType: Travel Request,Fully Sponsored,完全にスポンサーされた
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,逆仕訳入力
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,求人カードを作成する
+DocType: Quotation,Referral Sales Partner,紹介販売パートナー
 DocType: Quality Procedure Process,Process Description,過程説明
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,顧客 {0} が作成されました。
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません
@@ -5411,6 +5447,7 @@
 DocType: Stock Settings,Auto Material Request,自動資材要求
 DocType: Woocommerce Settings,API consumer secret,APIコンシューマーシークレット
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量
+,Received Qty Amount,受け取った数量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済
 DocType: Bank Account,Last Integration Date,最終統合日
 DocType: Expense Claim,Expense Taxes and Charges,経費税金
@@ -5454,6 +5491,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,部品表通貨レート
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,アップロードされたファイルを読む
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください
+DocType: Coupon Code,Coupon Code,クーポンコード
 DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,納品書からアイテムを抽出してください
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：操作{1}に対するワークステーションを選択します。
@@ -5536,6 +5574,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,「日付」は必須です
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,データインポート・エクスポート
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",申し訳ありませんが、クーポンコードの有効期限が切れています
 DocType: Bank Account,Account Details,口座詳細
 DocType: Crop,Materials Required,必要な材料
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,生徒が存在しません
@@ -5573,6 +5612,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ユーザーに移動
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,有効なクーポンコードを入力してください!!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
 DocType: Task,Task Description,タスク説明
 DocType: Training Event,Seminar,セミナー
@@ -5836,6 +5876,7 @@
 ,TDS Payable Monthly,毎月TDS支払可能
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,人事管理&gt; HR設定で従業員命名システムを設定してください
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,総支払い
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,請求書と一致支払い
@@ -5869,6 +5910,8 @@
 DocType: Drug Prescription,Hour,時
 DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,最新の年齢
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,サプライヤーに資材を配送
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 DocType: Lead,Lead Type,リードタイプ
@@ -5892,7 +5935,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、
 DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
-DocType: Purchase Invoice,Export Type,輸出タイプ
 DocType: Salary Slip Loan,Salary Slip Loan,給与スリップローン
 DocType: BOM Update Tool,The new BOM after replacement,交換後の新しい部品表
 ,Point of Sale,POS
@@ -5924,6 +5966,7 @@
 DocType: Production Plan,Get Raw Materials For Production,生産のための原材料を入手する
 DocType: Job Opening,Job Title,職業名
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,将来の支払い参照
+DocType: Quotation,Additional Discount and Coupon Code,追加割引とクーポンコード
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
@@ -6012,7 +6055,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率
 ,Customer Ledger Summary,顧客元帳サマリー
 apps/erpnext/erpnext/hooks.py,Certification,認証
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,借方メモを作成してよろしいですか？
 DocType: Bank Guarantee,Clauses and Conditions,条項および条項
 DocType: Serial No,Creation Document Type,作成ドキュメントの種類
 DocType: Amazon MWS Settings,ES,ES
@@ -6050,8 +6092,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融サービス
 DocType: Student Sibling,Student ID,生徒ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,数量はゼロより大きくなければならない
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,時間ログの活動の種類
 DocType: Opening Invoice Creation Tool,Sales,販売
 DocType: Stock Entry Detail,Basic Amount,基本額
@@ -6130,6 +6170,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,印刷と文房具
 DocType: Stock Settings,Show Barcode Field,バーコードフィールド表示
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,サプライヤーメールを送信
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。
 DocType: Fiscal Year,Auto Created,自動作成
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,これを送信して従業員レコードを作成する
@@ -6153,7 +6194,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ウェブサイトのホームページの設定
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0}は{1}まで保留中です
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,仕入請求書を作成
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,中古の葉
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用されるクーポンは{1}です。許容量を使い果たしました
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,資料請求を提出しますか
 DocType: Job Offer,Awaiting Response,応答を待っています
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6167,6 +6210,7 @@
 DocType: Training Event Employee,Optional,任意
 DocType: Salary Slip,Earning & Deduction,収益と控除
 DocType: Agriculture Analysis Criteria,Water Analysis,水質分析
+DocType: Sales Order,Skip Delivery Note,納品書をスキップ
 DocType: Price List,Price Not UOM Dependent,UOMに依存しない価格
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0}バリアントが作成されました。
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,デフォルトのサービスレベル契約がすでに存在します。
@@ -6207,7 +6251,6 @@
 DocType: Sales Team,Contact No.,連絡先番号
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,請求先住所は配送先住所と同じです
 DocType: Bank Reconciliation,Payment Entries,支払エントリ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません
 DocType: Location,Latitude,緯度
 DocType: Work Order,Scrap Warehouse,スクラップ倉庫
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
@@ -6250,7 +6293,6 @@
 DocType: Job Offer Term,Value / Description,値／説明
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません
 DocType: Tax Rule,Billing Country,請求先の国
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,クレジットメモを作成してもよろしいですか？
 DocType: Purchase Order Item,Expected Delivery Date,配送予定日
 DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。
@@ -6273,6 +6315,7 @@
 DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,訴訟費用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,行数量を選択してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},作業指示{0}：操作{1}のジョブカードが見つかりません
 DocType: Purchase Invoice,Posting Time,投稿時間
 DocType: Timesheet,% Amount Billed,％請求
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,電話代
@@ -6469,6 +6512,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
 DocType: Program Enrollment Tool,Enroll Students,生徒を登録
+DocType: Pricing Rule,Coupon Code Based,クーポンコードベース
 DocType: Company,HRA Settings,HRAの設定
 DocType: Homepage,Hero Section,ヒーローセクション
 DocType: Employee Transfer,Transfer Date,転送日
@@ -6585,6 +6629,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Group Byが &#39;Company&#39;の場合、Companyフィルターを空白に設定してください
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,[設定]&gt; [ナンバリングシリーズ]から出席のナンバリングシリーズを設定してください
 DocType: Stock Entry,Target Warehouse Address,ターゲット倉庫の住所
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,臨時休暇
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,従業員チェックインが出席のために考慮される間のシフト開始時間の前の時間。
@@ -7038,6 +7083,7 @@
 DocType: Budget,Warn,警告する
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
+DocType: Bank Account,Company Account,企業アカウント
 DocType: Asset Maintenance,Manufacturing User,製造ユーザー
 DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
 DocType: Subscription Plan,Payment Plan,支払計画
@@ -7079,6 +7125,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません
 DocType: Certification Application,Name of Applicant,応募者の氏名
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,製造のための勤務表。
+DocType: Quick Stock Balance,Quick Stock Balance,クイックストックバランス
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,小計
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPAマンデート
@@ -7091,6 +7138,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
 DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,最古の時代
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
 DocType: Quality Goal,Revision,リビジョン
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ヘルスケアサービス
@@ -7134,6 +7182,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,放電のスケジュール
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
 DocType: Homepage Section Card,Homepage Section Card,ホームページ課カード
+,Amount To Be Billed,請求額
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
 DocType: Purchase Invoice Item,Price List Rate,価格表単価
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,顧客の引用符を作成します。
@@ -7186,6 +7235,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤのスコアカード基準
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,受け取る量
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},コースは、行{0}に必須です
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,開始日は終了日より大きくすることはできません
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,終了日を開始日の前にすることはできません
@@ -7402,6 +7452,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},{0}を設定してください
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0}  -  {1}は非アクティブな生徒です
 DocType: Employee,Health Details,健康の詳細
+DocType: Coupon Code,Coupon Type,クーポンの種類
 DocType: Leave Encashment,Encashable days,Encashable days
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,支払依頼を作成するには参照書類が必要です
 DocType: Soil Texture,Sandy Clay,砂質粘土
@@ -7435,7 +7486,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,エイジングレンジ２
 DocType: SG Creation Tool Course,Max Strength,最大強度
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",アカウント{0}は既に子会社{1}に存在します。次のフィールドには異なる値があり、同じである必要があります。 <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,プリセットのインストール
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
@@ -7643,6 +7693,7 @@
 DocType: Delivery Note,Print Without Amount,金額なしで印刷
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,減価償却日
 ,Work Orders in Progress,作業オーダーの進行中
+DocType: Customer Credit Limit,Bypass Credit Limit Check,与信限度確認のバイパス
 DocType: Issue,Support Team,サポートチーム
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),有効期限（日数）
 DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
@@ -7686,6 +7737,7 @@
 DocType: Hotel Room Package,Amenities,アメニティ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,支払い条件を自動的に取得する
 DocType: QuickBooks Migrator,Undeposited Funds Account,未払い資金口座
+DocType: Coupon Code,Uses,用途
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
 DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還
 ,Appointment Analytics,予約分析
@@ -7702,6 +7754,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,総予算
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,年ごとに生徒グループを作る場合は空欄にしてください
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ドメインを追加できませんでした
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",入庫/配送の超過を許可するには、在庫設定またはアイテムの「入庫/配送許可超過」を更新します。
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？
 DocType: Subscription Settings,Prorate,比喩
@@ -7714,6 +7767,7 @@
 ,BOM Stock Report,BOM在庫レポート
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",割り当てられたタイムスロットがない場合、通信はこのグループによって処理されます。
 DocType: Stock Reconciliation Item,Quantity Difference,数量違い
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
 DocType: Opportunity Item,Basic Rate,基本料金
 DocType: GL Entry,Credit Amount,貸方金額
 ,Electronic Invoice Register,電子請求書レジスタ
@@ -7826,6 +7880,7 @@
 DocType: Sales Invoice,Customer GSTIN,顧客GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,フィールドで検出された病気のリスト。選択すると、病気に対処するためのタスクのリストが自動的に追加されます
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,資産ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,これは根本的な医療サービス単位であり、編集することはできません。
 DocType: Asset Repair,Repair Status,修理状況
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",要求数量：仕入のために数量が要求されましたが、注文されていません。
@@ -7966,6 +8021,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),租税公課控除（会社通貨）
 DocType: Item Group,General Settings,一般設定
 DocType: Article,Article,記事
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,クーポンコードを入力してください!!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,同じ通貨には変更できません
 DocType: Taxable Salary Slab,Percent Deduction,減額率
 DocType: GL Entry,To Rename,名前を変更する
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index af4c1b3..812f6ba 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
 DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
 DocType: Shift Type,Enable Auto Attendance,បើកការចូលរួមដោយស្វ័យប្រវត្តិ។
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,សូមបញ្ចូលឃ្លាំងនិងកាលបរិច្ឆេទ
 DocType: Lost Reason Detail,Opportunity Lost Reason,ឱកាសបាត់បង់ហេតុផល។
 DocType: Patient Appointment,Check availability,ពិនិត្យភាពអាចរកបាន
 DocType: Retention Bonus,Bonus Payment Date,ថ្ងៃបង់ប្រាក់រង្វាន់
@@ -264,6 +265,7 @@
 ,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ
 DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ភារកិច្ចត្រូវបានគេប្រមូលជាការងារផ្ទៃខាងក្រោយ។ ក្នុងករណីមានបញ្ហាណាមួយទាក់ទងនឹងដំណើរការក្នុងប្រព័ន្ធផ្ទៃខាងក្រោយប្រព័ន្ធនឹងបន្ថែមមតិយោបល់អំពីកំហុសលើការផ្សះផ្សាភាគហ៊ុននេះហើយត្រលប់ទៅដំណាក់កាលព្រាង
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",សូមទោសលេខកូដប័ណ្ណមានសុពលភាពមិនបានចាប់ផ្តើមទេ
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
 DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
@@ -287,7 +289,6 @@
 DocType: Loan,Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,បរិមាណនៃការផលិតមិនអាចតិចជាងសូន្យទេ។
 DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ទឹកដី។
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
 DocType: Lead,Product Enquiry,ផលិតផលសំណួរ
 DocType: Education Settings,Validate Batch for Students in Student Group,ធ្វើឱ្យមានសុពលភាពបាច់សម្រាប់សិស្សនិស្សិតនៅក្នុងពូល
@@ -329,6 +330,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ប្រើប្រាស់
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,ថ្នាក់ទី
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,លេខកូដរបស់ក្រុម&gt; ក្រុមក្រុម&gt; ម៉ាក
 DocType: Restaurant Table,No of Seats,ចំនួនកៅអី
 DocType: Sales Invoice,Overdue and Discounted,ហួសកាលកំណត់និងបញ្ចុះតំលៃ។
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ការហៅត្រូវបានផ្តាច់។
@@ -505,6 +507,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,គម្លាតបន្ទាត់សម្រាប់ចំនួននៅក្នុងពាក្យ
 DocType: Vehicle,Additional Details,សេចក្ដីលម្អិតបន្ថែម
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ទាញយកធាតុពីឃ្លាំង
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។
 DocType: POS Closing Voucher Details,Collected Amount,ចំនួនសរុបដែលបានប្រមូល
 DocType: Lab Test,Submitted Date,កាលបរិច្ឆេទដែលបានដាក់ស្នើ
@@ -584,6 +587,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,បង្កើតឯកសារសម្រាប់ការប្រមូលគំរូ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ស្តីពីការផ្លាស់ប្តូរឱកាស។
 DocType: Bank Account,Address HTML,អាសយដ្ឋានរបស់ HTML
 DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,របៀបបង់ប្រាក់
@@ -611,6 +615,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,រៀន
 ,Trial Balance (Simple),តុល្យភាពនៃការសាកល្បង (សាមញ្ញ)
 DocType: Purchase Invoice Item,Enable Deferred Expense,បើកដំណើរការការពន្យារពេល
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,អនុវត្តលេខកូដគូប៉ុង
 DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
 DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
@@ -648,7 +653,6 @@
 DocType: Accounting Dimension,Dimension Name,ឈ្មោះវិមាត្រ។
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,មានភាពធន់ទ្រាំ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},សូមកំណត់តម្លៃបន្ទប់សណ្ឋាគារលើ {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង&gt; លេខរៀង។
 DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,មានសុពលភាពចាប់ពីកាលបរិច្ឆេទត្រូវតែតិចជាងកាលបរិច្ឆេទដែលមានសុពលភាព។
@@ -762,6 +766,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,បង្កើតអតិថិជនថ្មី
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ផុតកំណត់នៅថ្ងៃទី
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ត្រឡប់ទិញ
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,បង្កើតបញ្ជាទិញ
 ,Purchase Register,ទិញចុះឈ្មោះ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,រកមិនឃើញអ្នកជម្ងឺ
@@ -777,7 +782,6 @@
 DocType: Location,Area UOM,តំបន់ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ឱកាសការងារ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,សម្អាតតម្រង។
 DocType: Lab Test Template,Single,នៅលីវ
 DocType: Compensatory Leave Request,Work From Date,ធ្វើការពីកាលបរិច្ឆេទ
 DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប
@@ -820,6 +824,7 @@
 DocType: Account,Old Parent,ឪពុកម្តាយចាស់
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} មិនត្រូវបានភ្ជាប់ជាមួយនឹង {2} {3}
+DocType: Opportunity,Converted By,បំលែងដោយ។
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,អ្នកត្រូវចូលជាអ្នកប្រើប្រាស់ទីផ្សារមុនពេលអ្នកអាចបន្ថែមការពិនិត្យឡើងវិញណាមួយ។
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
@@ -901,7 +906,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,សូមជ្រើសវគ្គសិក្សា
 DocType: Codification Table,Codification Table,តារាងកំណត់កូដកម្ម
 DocType: Timesheet Detail,Hrs,ម៉ោង
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
 DocType: Employee Skill,Employee Skill,ជំនាញបុគ្គលិក។
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,គណនីមានភាពខុសគ្នា
 DocType: Pricing Rule,Discount on Other Item,ការបញ្ចុះតម្លៃលើរបស់របរផ្សេងៗ។
@@ -969,6 +973,7 @@
 DocType: BOM,Operating Cost,ចំណាយប្រតិបត្តិការ
 DocType: Crop,Produced Items,ផលិតធាតុ
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ផ្គូផ្គងប្រតិបត្តិការទៅនឹងវិក្កយបត្រ
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,កំហុសក្នុងការហៅចូល Exotel ។
 DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
@@ -1005,6 +1010,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,គណនីបង់ពន្ធ
 DocType: Pricing Rule,Sales Partner,ដៃគូការលក់
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
+DocType: Coupon Code,To be used to get discount,ត្រូវបានប្រើដើម្បីទទួលបានការបញ្ចុះតម្លៃ
 DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
 DocType: Sales Invoice,Rail,រថភ្លើង
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ការចំណាយជាក់ស្តែង។
@@ -1054,6 +1060,7 @@
 DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
 DocType: Salary Component,Round to the Nearest Integer,បង្គត់ទៅចំនួនគត់ជិតបំផុត។
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,អនុញ្ញាតឱ្យវត្ថុដែលមិនមាននៅក្នុងស្តុកត្រូវបានបន្ថែមទៅរទេះ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ត្រឡប់មកវិញការលក់
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី
 ,Total Stock Summary,សង្ខេបហ៊ុនសរុប
@@ -1181,7 +1188,9 @@
 DocType: Activity Cost,Activity Type,ប្រភេទសកម្មភាព
 DocType: Request for Quotation,For individual supplier,សម្រាប់ផ្គត់ផ្គង់បុគ្គល
 DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
+,Qty To Be Billed,Qty ត្រូវបានចេញវិក្កយបត្រ។
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
+DocType: Coupon Code,Gift Card,កាតអំណោយ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ដែលបានបម្រុងទុកសម្រាប់ផលិតកម្ម៖ បរិមាណវត្ថុធាតុដើមដើម្បីផលិតរបស់របរ។
 DocType: Loyalty Point Entry Redemption,Redemption Date,កាលបរិច្ឆេទការប្រោសលោះ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ប្រតិបត្តិការធនាគារនេះត្រូវបានផ្សះផ្សារួចហើយ។
@@ -1268,6 +1277,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,បង្កើត Timesheet ។
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
 DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,វិក័យប័ត្រទិញ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
 DocType: Shopping Cart Settings,Show Stock Availability,បង្ហាញស្តង់ដារដែលអាចរកបាន
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2}
@@ -1298,7 +1308,7 @@
 DocType: Sales Invoice,Commission Rate (%),អត្រាប្រាក់កំរៃ (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,សូមជ្រើសកម្មវិធី
 DocType: Project,Estimated Cost,តំលៃ
-DocType: Request for Quotation,Link to material requests,តំណភ្ជាប់ទៅនឹងសំណើសម្ភារៈ
+DocType: Supplier Quotation,Link to material requests,តំណភ្ជាប់ទៅនឹងសំណើសម្ភារៈ
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ផ្សាយ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,អវកាស
 ,Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC]
@@ -1311,6 +1321,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ
 DocType: Salary Component,Condition and Formula,លក្ខខណ្ឌនិងរូបមន្ត
 DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការឃោសនា
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,នៅលើការបំពេញភារកិច្ច។
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},មិនមានរយៈពេលឈប់នៅចន្លោះ {0} និង {1} ទេ។
 DocType: Fee Validity,Healthcare Practitioner,អ្នកថែទាំសុខភាព
 DocType: Hotel Room,Capacity,សមត្ថភាព
@@ -1654,7 +1665,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,គំរូមតិយោបល់គុណភាព។
 apps/erpnext/erpnext/config/education.py,LMS Activity,សកម្មភាព LMS ។
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
-DocType: Prescription Duration,Number,ចំនួន
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ
 DocType: Medical Code,Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រ
 DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%)
@@ -1729,6 +1739,7 @@
 DocType: Support Settings,Get Started Sections,ចាប់ផ្តើមផ្នែក
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Invoice Discounting,Sanctioned,អនុញ្ញាត
+,Base Amount,ចំនួនទឹកប្រាក់មូលដ្ឋាន។
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
 DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ
@@ -1805,6 +1816,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ការនាំចូលទំនិញនិង UOMs ។
 DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,បានបន្ថែមទៅព័ត៌មានលម្អិត
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",សូមទោសលេខកូដប័ណ្ណបានអស់ហើយ
 DocType: Communication Medium,Catch All,ចាប់ទាំងអស់។
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,វគ្គកាលវិភាគ
 DocType: Budget,Applicable on Material Request,អនុវត្តលើសំណើសុំសម្ភារៈ
@@ -1946,6 +1958,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
 DocType: Accounting Dimension,Dimension Defaults,លំនាំដើមវិមាត្រ។
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,អាចប្រើបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់។
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOMs ទាំងអស់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,បង្កើតធាតុទិនានុប្បវត្តិក្រុមហ៊ុនអន្តរជាតិ។
 DocType: Company,Parent Company,ក្រុមហ៊ុនមេ
@@ -1971,6 +1984,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribute មិនត្រឹមត្រូវ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} ត្រូវតែបានដាក់ស្នើ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,យុទ្ធនាការអ៊ីមែល។
+DocType: Sales Partner,To Track inbound purchase,ដើម្បីតាមដានការទិញពីខាងក្រៅ
 DocType: Buying Settings,Default Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់លំនាំដើម
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1}
@@ -2010,6 +2024,7 @@
 ,IRS 1099,អាយ។ អេស ១០៩៩ ។
 DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
 DocType: Payment Request,Outward,ចេញ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,នៅលើ {0} ការបង្កើត។
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ពន្ធរដ្ឋ / យូ។ ធី
 ,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស
 ,Gross and Net Profit Report,របាយការណ៍ប្រាក់ចំណេញដុលនិងសុទ្ធ។
@@ -2125,6 +2140,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកប្រើប្រាស់កក់សណ្ឋាគារ
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,កំណត់ស្ថានភាព។
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង&gt; ការកំណត់&gt; តំរុយឈ្មោះ
 DocType: Contract,Fulfilment Deadline,ថ្ងៃផុតកំណត់
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,នៅក្បែរអ្នក។
 DocType: Student,O-,O-
@@ -2139,6 +2155,7 @@
 DocType: Announcement,All Students,និស្សិតទាំងអស់
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ធាតុ {0} ត្រូវតែជាធាតុដែលមិនមានភាគហ៊ុន
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,មើលសៀវភៅ
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,ចន្លោះពេល
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្តិការផ្សះផ្សា
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ដំបូងបំផុត
@@ -2247,6 +2264,7 @@
 DocType: Quality Meeting Table,Under Review,កំពុងពិនិត្យ។
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,បានបរាជ័យក្នុងការចូល
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត
+DocType: Coupon Code,Promotional,ផ្សព្វផ្សាយ
 DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
 apps/erpnext/erpnext/config/buying.py,Key Reports,របាយការណ៍សំខាន់ៗ។
@@ -2254,6 +2272,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
 DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ធាតុស្ទួននៅក្នុងតារាងក្រុមហ៊ុនផលិត។
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,បញ្ចូលចូលគ្នា
 DocType: Journal Entry Account,Purchase Order,ការបញ្ជាទិញ
@@ -2283,6 +2302,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ប្រភេទឯកសារ
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
 DocType: Subscription Plan,Billing Interval Count,រាប់ចន្លោះពេលចេញវិក្កយបត្រ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,បាត់តម្លៃ
 DocType: Employee,Department and Grade,នាយកដ្ឋាននិងថ្នាក់
@@ -2385,6 +2406,7 @@
 DocType: Project,Start and End Dates,ចាប់ផ្តើមនិងបញ្ចប់កាលបរិច្ឆេទ
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,លក្ខខណ្ឌកិច្ចព្រមព្រៀងគំរូកិច្ចសន្យា
 ,Delivered Items To Be Billed,មុខទំនិញទៅដល់ត្រូវបង់លុយ
+DocType: Coupon Code,Maximum Use,ការប្រើប្រាស់អតិបរមា
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ការបើកចំហ Bom {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ឃ្លាំងមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី
 DocType: Authorization Rule,Average Discount,ការបញ្ចុះតម្លៃជាមធ្យម
@@ -2398,7 +2420,6 @@
 DocType: Asset,Depreciation Schedules,កាលវិភាគរំលស់
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,បង្កើតវិក្កយបត្រលក់។
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,អាយធីស៊ីមិនមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់។
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ការគាំទ្រកម្មវិធីសាធារណៈត្រូវបានបដិសេធ។ សូមដំឡើងកម្មវិធីឯកជនសម្រាប់ព័ត៌មានលំអិតសូមមើលសៀវភៅដៃអ្នកប្រើ
 DocType: Task,Dependent Tasks,ភារកិច្ចដែលពឹងផ្អែក។
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,គណនីខាងក្រោមអាចត្រូវបានជ្រើសរើសនៅក្នុងការកំណត់ GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,បរិមាណផលិត។
@@ -2545,6 +2566,7 @@
 DocType: Item,Inventory,សារពើភ័ណ្ឌ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,ទាញយកជា Json ។
 DocType: Item,Sales Details,ពត៌មានលំអិតការលក់
+DocType: Coupon Code,Used,បានប្រើ
 DocType: Opportunity,With Items,ជាមួយនឹងការធាតុ
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',យុទ្ធនាការ &#39;{0}&#39; មានរួចហើយសម្រាប់ {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,ក្រុមថែទាំ
@@ -2647,6 +2669,7 @@
 DocType: Water Analysis,Container,កុងតឺន័រ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,សូមកំនត់លេខ GSTIN ដែលមានសុពលភាពនៅក្នុងអាស័យដ្ឋានក្រុមហ៊ុន។
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},សិស្ស {0} - {1} ហាក់ដូចជាដងច្រើនក្នុងជួរ {2} និង {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ប្រអប់ខាងក្រោមគឺចាំបាច់ដើម្បីបង្កើតអាសយដ្ឋាន៖
 DocType: Item Alternative,Two-way,ពីរផ្លូវ
 DocType: Item,Manufacturers,ក្រុមហ៊ុនផលិត។
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},មានកំហុសខណៈពេលដំណើរការគណនេយ្យពន្យាសម្រាប់ {0}
@@ -2672,7 +2695,7 @@
 						Serial No cannot be ensured",រកមិនឃើញ BOM សកម្មសម្រាប់ធាតុ {0} ទេ។ ការចែកចាយដោយ \ Serial No មិនអាចធានាបានទេ
 DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់
 DocType: Loan Type,Maximum Loan Amount,ចំនួនទឹកប្រាក់កម្ចីអតិបរមា
-DocType: Pricing Rule,Pricing Rule,វិធានការកំណត់តម្លៃ
+DocType: Coupon Code,Pricing Rule,វិធានការកំណត់តម្លៃ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ចំនួនសិស្សស្ទួនរមៀល {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,សម្ភារៈសំណើទិញសណ្តាប់ធ្នាប់
 DocType: Company,Default Selling Terms,លក្ខខណ្ឌលក់លំនាំដើម។
@@ -2721,9 +2744,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,អ្នកប្រើ {0} មិនមានប្រវត្តិរូប POS លំនាំដើមទេ។ ពិនិត្យមើលលំនាំដើមនៅជួរដេក {1} សម្រាប់អ្នកប្រើនេះ។
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,នាទីប្រជុំគុណភាព។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់។
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ការបញ្ជូនបុគ្គលិក
 DocType: Student Group,Set 0 for no limit,កំណត់ 0 សម្រាប់គ្មានដែនកំណត់
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
 DocType: Customer,Primary Address and Contact Detail,អាសយដ្ឋានបឋមសិក្សានិងព័ត៌មានទំនាក់ទំនង
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
@@ -2751,6 +2774,7 @@
 DocType: Payment Schedule,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ
 DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្មថែទាំសុខភាព
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,លេខកូដមិនត្រឹមត្រូវ។ មិនមានធាតុភ្ជាប់ជាមួយលេខកូដនេះទេ។
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
 DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
@@ -2833,7 +2857,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
 DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,មិនមែនមុខទំនិញ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
 DocType: Share Transfer,Equity/Liability Account,គណនីសមធម៌ / ការទទួលខុសត្រូវ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ
@@ -2849,6 +2872,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
+,Billed Qty,បានទូទាត់ Qty ។
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ការកំណត់តម្លៃ
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),លេខសម្គាល់ឧបករណ៍ចូលរួម (លេខសម្គាល់ស្លាកជីវមាត្រ / RF)
 DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
@@ -2877,6 +2901,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល
 DocType: Bank Reconciliation,From Date,ពីកាលបរិច្ឆេទ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},បច្ចុប្បន្នប្រដាប់វាស់ចម្ងាយបានចូលអានគួរតែត្រូវបានរថយន្តធំជាងដំបូង {0} ប្រដាប់វាស់ចម្ងាយ
+,Purchase Order Items To Be Received or Billed,វត្ថុបញ្ជាទិញដែលត្រូវទទួលឬទូទាត់ប្រាក់។
 DocType: Restaurant Reservation,No Show,គ្មានការបង្ហាញ
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,អ្នកត្រូវតែជាអ្នកផ្គត់ផ្គង់ដែលបានចុះឈ្មោះដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិច។
 DocType: Shipping Rule Country,Shipping Rule Country,វិធានការដឹកជញ្ជូនក្នុងប្រទេស
@@ -2919,6 +2944,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,មើលក្នុងកន្ត្រកទំនិញ
 DocType: Employee Checkin,Shift Actual Start,ផ្លាស់ប្តូរការចាប់ផ្តើមជាក់ស្តែង។
 DocType: Tally Migration,Is Day Book Data Imported,តើទិន្នន័យសៀវភៅត្រូវបាននាំចូលទេ។
+,Purchase Order Items To Be Received or Billed1,ធាតុបញ្ជាទិញដែលត្រូវទទួលឬចេញវិក្កយបត្រ ១ ។
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ចំណាយទីផ្សារ
 ,Item Shortage Report,របាយការណ៍កង្វះធាតុ
 DocType: Bank Transaction Payments,Bank Transaction Payments,ការទូទាត់ប្រតិបត្តិការធនាគារ។
@@ -2977,6 +3003,7 @@
 DocType: Products Settings,Hide Variants,លាក់វ៉ារ្យ៉ង់។
 DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
 DocType: Compensatory Leave Request,Compensatory Leave Request,សំណើសុំប្រាក់សំណង
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",មិនអាចលើសថ្លៃសម្រាប់ធាតុ {0} ក្នុងជួរ {1} លើសពី {2} ។ ដើម្បីអនុញ្ញាតវិក័យប័ត្រលើសសូមកំណត់ប្រាក់ឧបត្ថម្ភនៅក្នុងការកំណត់គណនី
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
 DocType: Blanket Order,Order Type,ប្រភេទលំដាប់
@@ -3141,12 +3168,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},មើលបញ្ហាទាំងអស់ពី {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,តារាងប្រជុំគុណភាព។
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង&gt; ការកំណត់&gt; តំរុយឈ្មោះ។
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ទស្សនាវេទិកា
 DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
 DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
 DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",មិនអាចវាយតម្លៃធាតុ {0} ក្នុងជួរដេក {1} ច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យចេញវិក័យប័ត្រសូមកំណត់នៅក្នុងការកំណត់ស្តុក
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
@@ -3282,6 +3307,7 @@
 DocType: Homepage Section,Section Cards,កាតផ្នែក។
 ,Campaign Efficiency,ប្រសិទ្ធភាពយុទ្ធនាការ
 DocType: Discussion,Discussion,ការពិភាក្សា
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,នៅលើការដាក់ស្នើការលក់។
 DocType: Bank Transaction,Transaction ID,លេខសម្គាល់ប្រតិបត្តិការ
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,កាត់បន្ថយពន្ធសម្រាប់លិខិតលើកលែងពន្ធមិនមានបណ្តោះអាសន្ន
 DocType: Volunteer,Anytime,គ្រប់ពេល
@@ -3289,7 +3315,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ការដាក់ពាក្យស្នើសុំការលើកលែងពន្ធលើនិយោជិក
 DocType: Patient,Surgical History,ប្រវត្តិវះកាត់
 DocType: Bank Statement Settings Item,Mapped Header,បណ្តុំបឋមកថា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះបុគ្គលិកនៅក្នុងធនធានមនុស្ស&gt; ធនធានមនុស្ស។
 DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
@@ -3303,6 +3328,7 @@
 DocType: Bank Statement Settings,Mapped Items,ធាតុដែលបានបង្កប់
 DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា
 DocType: Chapter,Chapter,ជំពូក
+,Fixed Asset Register,ចុះឈ្មោះទ្រព្យសម្បត្តិថេរ។
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,គូ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
@@ -3431,6 +3457,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,សូមបញ្ជាក់រូបិយប័ណ្ណនៅក្នុងក្រុមហ៊ុន
 DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},តំឡើង {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ទឹកដី
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
@@ -3759,6 +3786,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,រង់ចាំ
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,យ៉ាងហោចណាស់សត្វព្រៃត្រូវតែមានជម្រើសត្រឹមត្រូវយ៉ាងហោចណាស់មួយ។
+apps/erpnext/erpnext/hooks.py,Purchase Orders,បញ្ជាទិញ
 DocType: Account,Inter Company Account,គណនីក្រុមហ៊ុនអន្ដរជាតិ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,នាំចូលក្នុងក្រុម
 DocType: Sales Partner,Address & Contacts,អាសយដ្ឋាន &amp; ទំនាក់ទំនង
@@ -3769,6 +3797,7 @@
 DocType: POS Profile,[Select],[ជ្រើសរើស]
 DocType: Staffing Plan Detail,Number Of Positions,ចំនួនតំណែង
 DocType: Vital Signs,Blood Pressure (diastolic),សម្ពាធឈាម (Diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,សូមជ្រើសរើសអតិថិជន។
 DocType: SMS Log,Sent To,ដែលបានផ្ញើទៅ
 DocType: Agriculture Task,Holiday Management,ការគ្រប់គ្រងថ្ងៃឈប់សម្រាក
 DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក់វិក័យប័ត្រ
@@ -3977,7 +4006,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} មិនត្រូវបានដាក់ស្នើ
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,ចំណូលដែលពន្យាពេល
-DocType: Bank Account,GL Account,ហ្គ្រេនគណនី។
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,គណនីសាច់ប្រាក់នឹងត្រូវបានប្រើសម្រាប់ការបង្កើតវិក័យប័ត្រលក់
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ការលើកលែងប្រភេទរង
 DocType: Member,Membership Expiry Date,ថ្ងៃផុតកំណត់សមាជិក
@@ -4212,7 +4240,6 @@
 DocType: Journal Entry,Accounting Entries,ធាតុគណនេយ្យ
 DocType: Job Card Time Log,Job Card Time Log,កំណត់ហេតុពេលវេលានៃកាតការងារ។
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ប្រសិនបើច្បាប់ដែលបានកំណត់តម្លៃត្រូវបានបង្កើតសម្រាប់ &#39;អត្រា&#39; វានឹងសរសេរជាន់លើបញ្ជីតំលៃ។ អត្រាកំណត់តម្លៃគឺជាអត្រាចុងក្រោយដូច្នេះគ្មានការបញ្ចុះតម្លៃបន្ថែមទៀតទេ។ ហេតុដូច្នេះហើយនៅក្នុងប្រតិបត្តិការដូចជាការបញ្ជាទិញការបញ្ជាទិញនិងការបញ្ជាទិញជាដើមវានឹងត្រូវបានយកមកប្រើក្នុង &quot;អត្រា&quot; ជាជាងវាល &quot;បញ្ជីតំលៃ&quot; ។
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ&gt; ការកំណត់ការអប់រំ។
 DocType: Journal Entry,Paid Loan,ប្រាក់កម្ចីបង់
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យមើលវិធានអនុញ្ញាត {0}
 DocType: Journal Entry Account,Reference Due Date,កាលបរិច្ឆេទយោងយោង
@@ -4229,7 +4256,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,គ្មានសន្លឹកពេល
 DocType: GoCardless Mandate,GoCardless Customer,អតិថិជន GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,លេខកូដរបស់ក្រុម&gt; ក្រុមក្រុម&gt; ម៉ាក។
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ &#39;បង្កើតកាលវិភាគ &quot;
 ,To Produce,ផលិត
 DocType: Leave Encashment,Payroll,បើកប្រាក់បៀវត្ស
@@ -4343,7 +4369,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រាកដបន្ទាប់ពីការប្រតិបត្តិការ
 ,Pending SO Items For Purchase Request,ការរង់ចាំការធាតុដូច្នេះសម្រាប់សំណើរសុំទិញ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
 DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
 DocType: Loan,Loan Application,ពាក្យស្នើសុំឥណទាន
@@ -4378,13 +4403,13 @@
 DocType: C-Form Invoice Detail,Territory,សណ្ធានដី
 DocType: Pricing Rule,Apply Rule On Item Code,អនុវត្តវិធានលើលេខកូដធាតុ។
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,របាយការណ៍សមតុល្យភាគហ៊ុន
 DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ថ្លៃសេវា
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។
 DocType: Production Plan Item,Produced Qty,ផលិត Qty
 DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty
-DocType: Stock Entry,Target Warehouse Name,ឈ្មោះឃ្លាំងគោលដៅ
 DocType: Work Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
 DocType: Course,Assessment,ការវាយតំលៃ
 DocType: Payment Entry Reference,Allocated,ត្រៀមបម្រុងទុក
@@ -4420,7 +4445,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ទុកឱ្យកម្មវិធីដែលមានស្ថានភាពប៉ុណ្ណោះ &#39;ត្រូវបានអនុម័ត &quot;និង&quot; បដិសេធ &quot;អាចត្រូវបានដាក់ស្នើ
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,កំពុងបង្កើតវិមាត្រ ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},និស្សិតឈ្មោះក្រុមគឺជាការចាំបាច់ក្នុងជួរ {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,ដែនកំណត់ឥណទានតូចតាច។
 DocType: Homepage,Products to be shown on website homepage,ផលិតផលត្រូវបានបង្ហាញនៅលើគេហទំព័រគេហទំព័រ
 DocType: HR Settings,Password Policy,គោលការណ៍ពាក្យសម្ងាត់។
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,នេះគឺជាក្រុមអតិថិជនជា root និងមិនអាចត្រូវបានកែសម្រួល។
@@ -4451,10 +4475,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","លក្ខខណ្ឌក្នុងស្ដង់ដារនិងលក្ខខណ្ឌដែលអាចត្រូវបានបន្ថែមទៅការលក់និងការទិញ។ ឧទាហរណ៏: 1. សុពលភាពនៃការផ្តល់ជូននេះ។ 1. លក្ខខណ្ឌក្នុងការទូទាត់ (មុន, នៅលើឥណទានដែលជាផ្នែកមួយមុនល) ។ 1. តើអ្វីជាការបន្ថែម (ឬបង់ដោយអតិថិជន) ។ 1. សុវត្ថិភាពការព្រមាន / ការប្រើប្រាស់។ 1. ការធានាប្រសិនបើមាន។ 1. ត្រឡប់គោលនយោបាយ។ 1. ល័ក្ខខ័ណ្ឌលើការដឹកជញ្ជូន, បើអនុវត្តបាន។ 1. វិធីនៃការដោះស្រាយវិវាទសំណងការទទួលខុសត្រូវជាដើម 1. អាសយដ្ឋាននិងទំនាក់ទំនងរបស់ក្រុមហ៊ុនរបស់អ្នក។"
 DocType: Homepage Section,Section Based On,ផ្នែកផ្អែកលើ។
+DocType: Shopping Cart Settings,Show Apply Coupon Code,បង្ហាញអនុវត្តលេខកូដគូប៉ុង
 DocType: Issue,Issue Type,ប្រភេទបញ្ហា
 DocType: Attendance,Leave Type,ប្រភេទការឈប់សម្រាក
 DocType: Purchase Invoice,Supplier Invoice Details,ក្រុមហ៊ុនផ្គត់ផ្គង់វិក័យប័ត្រលំអិត
 DocType: Agriculture Task,Ignore holidays,មិនអើពើថ្ងៃបុណ្យ
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,បន្ថែម / កែលក្ខខណ្ឌគូប៉ុង
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា &quot;ចំណញឬខាត &#39;គណនី
 DocType: Stock Entry Detail,Stock Entry Child,កូនក្មេងចូលស្តុក។
 DocType: Project,Copied From,ចម្លងពី
@@ -4628,6 +4654,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ប្រតិបត្តិការ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ទប់ស្កាត់ការបញ្ជាទិញ
+DocType: Coupon Code,Coupon Name,ឈ្មោះគូប៉ុង
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ងាយយល់
 DocType: Email Campaign,Scheduled,កំណត់ពេលវេលា
 DocType: Shift Type,Working Hours Calculation Based On,ការគណនាម៉ោងធ្វើការផ្អែកលើ។
@@ -4644,7 +4671,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,បង្កើតវ៉ារ្យ៉ង់
 DocType: Vehicle,Diesel,ម៉ាស៊ូត
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+DocType: Quick Stock Balance,Available Quantity,បរិមាណដែលអាចប្រើបាន
 DocType: Purchase Invoice,Availed ITC Cess,ផ្តល់ជូនដោយ ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ&gt; ការកំណត់ការអប់រំ
 ,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទទិញបានទេ
@@ -4712,6 +4741,7 @@
 DocType: Quality Meeting,Quality Meeting,ការប្រជុំគុណភាព។
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម
 DocType: Employee,ERPNext User,អ្នកប្រើ ERPNext
+DocType: Coupon Code,Coupon Description,ការពិពណ៌នាគូប៉ុង
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0}
 DocType: Company,Default Buying Terms,ល័ក្ខខ័ណ្ឌនៃការទិញលំនាំដើម។
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
@@ -4873,6 +4903,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,អនុវត្តលេខកូដគូប៉ុង
 DocType: Quality Inspection,Outgoing,ចេញ
 DocType: Customer Feedback Table,Customer Feedback Table,តារាងមតិអតិថិជន។
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។
@@ -5004,6 +5035,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
 DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,បង្ហាញទិន្នន័យវ័យចំណាស់ស្តុក។
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
 DocType: Donor,Donor,ម្ចាស់ជំនួយ
 DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
@@ -5018,6 +5050,7 @@
 DocType: Practitioner Schedule,Schedule Name,ដាក់ឈ្មោះឈ្មោះ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},សូមបញ្ចូល GSTIN និងរដ្ឋសំរាប់អាសយដ្ឋានក្រុមហ៊ុន {0}
 DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,នៅលើការដាក់ស្នើការបញ្ជាទិញ។
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។
 DocType: Tally Migration,Parties,ពិធីជប់លៀង។
@@ -5071,9 +5104,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,សារដែលបានផ្ញើ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
 DocType: C-Form,II,ទី II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ឈ្មោះអ្នកលក់
 DocType: Quiz Result,Wrong,ខុស។
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
+DocType: Sales Partner,Referral Code,លេខកូដបង្អែក
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
 DocType: Salary Slip,Hour Rate,ហួរអត្រា
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,បើកការបញ្ជាទិញដោយស្វ័យប្រវត្តិ។
@@ -5225,6 +5260,7 @@
 DocType: Travel Request,Fully Sponsored,ឧបត្ថម្ភយ៉ាងពេញទំហឹង
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,បង្កើតកាតការងារ។
+DocType: Quotation,Referral Sales Partner,ដៃគូលក់ការបញ្ជូន
 DocType: Quality Procedure Process,Process Description,ការពិពណ៌នាអំពីដំណើរការ។
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ
@@ -5315,6 +5351,7 @@
 DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
 DocType: Woocommerce Settings,API consumer secret,សម្ងាត់របស់អតិថិជន API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
+,Received Qty Amount,ទទួលបានចំនួនគីតចំនួន។
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី
 DocType: Bank Account,Last Integration Date,កាលបរិច្ឆេទសមាហរណកម្មចុងក្រោយ។
 DocType: Expense Claim,Expense Taxes and Charges,ពន្ធនិងថ្លៃសេវាកម្ម។
@@ -5358,6 +5395,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,អត្រា Bom
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,កំពុងអានឯកសារដែលបានផ្ទុកឡើង។
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល"
+DocType: Coupon Code,Coupon Code,លេខកូដគូប៉ុង
 DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ជួរដេក {0}: ជ្រើសកន្លែងធ្វើការប្រឆាំងនឹងប្រតិបត្តិការ {1}
@@ -5441,6 +5479,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;កាលបរិច្ឆេទ&#39; ត្រូវបានទាមទារ។
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",សូមទោសលេខកូដប័ណ្ណមានសុពលភាពផុតកំណត់
 DocType: Bank Account,Account Details,ព័ត៌មានអំពីគណនី
 DocType: Crop,Materials Required,សម្ភារៈដែលត្រូវការ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ
@@ -5478,6 +5517,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,សូមបញ្ចូលលេខកូដប័ណ្ណត្រឹមត្រូវ !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
 DocType: Task,Task Description,ការពិពណ៌នាអំពីភារកិច្ច។
 DocType: Training Event,Seminar,សិក្ខាសាលា
@@ -5745,6 +5785,7 @@
 ,TDS Payable Monthly,TDS ត្រូវបង់ប្រចាំខែ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ &#39;វាយតម្លៃ&#39; ឬ &#39;វាយតម្លៃនិងសរុប
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះបុគ្គលិកនៅក្នុងធនធានមនុស្ស&gt; ធនធានមនុស្ស
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ការទូទាត់សរុប។
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
@@ -5778,6 +5819,8 @@
 DocType: Drug Prescription,Hour,ហួរ
 DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,អាយុចុងក្រោយ។
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,អេមអាយ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
 DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
@@ -5801,7 +5844,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2}
 DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
-DocType: Purchase Invoice,Export Type,នាំចេញប្រភេទ
 DocType: Salary Slip Loan,Salary Slip Loan,ប្រាក់កម្ចីប្រាក់កម្ចី
 DocType: BOM Update Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
 ,Point of Sale,ចំណុចនៃការលក់
@@ -5834,6 +5876,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ទទួលបានវត្ថុធាតុដើមសម្រាប់ផលិតកម្ម
 DocType: Job Opening,Job Title,ចំណងជើងការងារ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ការទូទាត់សំណងអនាគត។
+DocType: Quotation,Additional Discount and Coupon Code,ការបញ្ចុះតម្លៃបន្ថែមនិងលេខកូដគូប៉ុង
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
@@ -5921,7 +5964,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ
 ,Customer Ledger Summary,សេចក្តីសង្ខេបអំពីអតិថិជន។
 apps/erpnext/erpnext/hooks.py,Certification,វិញ្ញាបនប័ត្រ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,តើអ្នកពិតជាចង់ធ្វើការកត់សំគាល់ឥណពន្ធមែនទេ?
 DocType: Bank Guarantee,Clauses and Conditions,លក្ខន្តិកៈនិងលក្ខខណ្ឌ
 DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
 DocType: Amazon MWS Settings,ES,ES
@@ -5959,8 +6001,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,សេវាហិរញ្ញវត្ថុ
 DocType: Student Sibling,Student ID,លេខសម្គាល់របស់សិស្ស
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,សម្រាប់បរិមាណត្រូវតែធំជាងសូន្យ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ។"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង
 DocType: Opening Invoice Creation Tool,Sales,ការលក់
 DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
@@ -6039,6 +6079,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,បោះពុម្ពនិងការិយាល័យ
 DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
 DocType: Fiscal Year,Auto Created,បង្កើតដោយស្វ័យប្រវត្តិ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក
@@ -6062,7 +6103,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ការកំណត់សម្រាប់គេហទំព័រគេហទំព័រ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ធ្វើឱ្យការទិញវិក័យប័ត្រ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ប្រើស្លឹក
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} គូប៉ុងដែលបានប្រើគឺ {1} ។ បរិមាណដែលបានអនុញ្ញាតគឺអស់ហើយ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,តើអ្នកចង់ដាក់សំណើសម្ភារៈទេ។
 DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
@@ -6076,6 +6119,7 @@
 DocType: Training Event Employee,Optional,ស្រេចចិត្ត
 DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
 DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក
+DocType: Sales Order,Skip Delivery Note,រំលងចំណាំដឹកជញ្ជូន
 DocType: Price List,Price Not UOM Dependent,តម្លៃមិនមែនយូអ៊ឹមពឹងផ្អែក។
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មលំនាំដើមមានរួចហើយ។
@@ -6118,7 +6162,6 @@
 DocType: Sales Team,Contact No.,លេខទំនាក់ទំនងទៅ
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,អាសយដ្ឋានវិក្កយបត្រគឺដូចគ្នានឹងអាសយដ្ឋានដឹកជញ្ជូនដែរ។
 DocType: Bank Reconciliation,Payment Entries,ធាតុការទូទាត់
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់
 DocType: Location,Latitude,រយៈទទឹង
 DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
@@ -6163,7 +6206,6 @@
 DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
 DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,តើអ្នកពិតជាចង់ធ្វើកំណត់ត្រាឥណទានមែនទេ?
 DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
 DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។
@@ -6383,6 +6425,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
 DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
+DocType: Pricing Rule,Coupon Code Based,លេខកូដប័ណ្ណ
 DocType: Company,HRA Settings,ការកំណត់ HRA
 DocType: Homepage,Hero Section,ផ្នែកវីរៈបុរស។
 DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ
@@ -6499,6 +6542,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ &#39;ក្រុមហ៊ុន&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង&gt; លេខរៀង
 DocType: Stock Entry,Target Warehouse Address,អាស័យដ្ឋានឃ្លាំង
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,ចាកចេញធម្មតា
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ពេលវេលាមុនពេលវេនចាប់ផ្តើមផ្លាស់ប្តូរកំឡុងពេលដែលបុគ្គលិកចុះឈ្មោះចូលត្រូវបានពិចារណាសម្រាប់ការចូលរួម។
@@ -6955,6 +6999,7 @@
 DocType: Budget,Warn,ព្រមាន
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។"
+DocType: Bank Account,Company Account,គណនីក្រុមហ៊ុន
 DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
 DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
 DocType: Subscription Plan,Payment Plan,ផែនការទូទាត់
@@ -6996,6 +7041,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3}
 DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
+DocType: Quick Stock Balance,Quick Stock Balance,សមតុល្យស្តុករហ័ស
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,សរុបរង
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless
@@ -7008,6 +7054,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោងអានគម្ពីរមានគុណភាពអធិការកិច្ច
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
 DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,អាយុដំបូងបំផុត។
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
 DocType: Quality Goal,Revision,ការពិនិត្យឡើងវិញ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,សេវាថែទាំសុខភាព
@@ -7050,6 +7097,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,កំណត់ពេលវេលាការឆក់
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
 DocType: Homepage Section Card,Homepage Section Card,កាតផ្នែកគេហទំព័រ។
+,Amount To Be Billed,ចំនួនទឹកប្រាក់ដែលត្រូវបង់។
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
 DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,បង្កើតសម្រង់អតិថិជន
@@ -7102,6 +7150,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
+,Amount to Receive,ចំនួនទឹកប្រាក់ដែលត្រូវទទួល។
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ពិតណាស់គឺចាំបាច់នៅក្នុងជួរដេក {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ។
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
@@ -7320,6 +7369,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ជានិស្សិតអសកម្ម
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ជានិស្សិតអសកម្ម
 DocType: Employee,Health Details,ពត៌មានលំអិតសុខភាព
+DocType: Coupon Code,Coupon Type,ប្រភេទគូប៉ុង
 DocType: Leave Encashment,Encashable days,ថ្ងៃជាប់គ្នា
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ
@@ -7563,6 +7613,7 @@
 DocType: Delivery Note,Print Without Amount,បោះពុម្ពដោយគ្មានការចំនួនទឹកប្រាក់
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,រំលស់កាលបរិច្ឆេទ
 ,Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ការត្រួតពិនិត្យដែនកំណត់ឥណទានបៃទិក។
 DocType: Issue,Support Team,ក្រុមគាំទ្រ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ផុតកំណត់ (ក្នុងថ្ងៃ)
 DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
@@ -7607,6 +7658,7 @@
 DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ប្រមូលយកលក្ខខណ្ឌទូទាត់ដោយស្វ័យប្រវត្តិ។
 DocType: QuickBooks Migrator,Undeposited Funds Account,គណនីមូលនិធិដែលមិនបានរឹបអូស
+DocType: Coupon Code,Uses,ការប្រើប្រាស់
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
 DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
 ,Appointment Analytics,វិភាគណាត់ជួប
@@ -7624,6 +7676,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,បានបរាជ័យក្នុងការបន្ថែមដែន
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយទទួលវិក័យប័ត្រ / ដឹកជញ្ជូនលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ លើវិក័យប័ត្រទទួលប្រាក់ឧបត្ថម្ភ / ការដឹកជញ្ជូន” នៅក្នុងការកំណត់ស្តុកឬធាតុ។
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",កម្មវិធីដែលប្រើពាក្យគន្លឹះបច្ចុប្បន្ននឹងមិនអាចចូលដំណើរការបានទេតើអ្នកប្រាកដទេ?
 DocType: Subscription Settings,Prorate,Prorate
@@ -7637,6 +7690,7 @@
 ,BOM Stock Report,របាយការណ៍ស្តុករបស់ BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",ប្រសិនបើមិនមានពេលវេលាកំណត់ទេនោះការទំនាក់ទំនងនឹងត្រូវបានដោះស្រាយដោយក្រុមនេះ។
 DocType: Stock Reconciliation Item,Quantity Difference,ភាពខុសគ្នាបរិមាណ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
 DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន
 DocType: GL Entry,Credit Amount,ចំនួនឥណទាន
 ,Electronic Invoice Register,ចុះឈ្មោះវិក្កយបត្រអេឡិចត្រូនិក។
@@ -7749,6 +7803,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN អតិថិជន
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,បញ្ជីនៃជំងឺបានរកឃើញនៅលើវាល។ នៅពេលដែលបានជ្រើសវានឹងបន្ថែមបញ្ជីភារកិច្ចដោយស្វ័យប្រវត្តិដើម្បីដោះស្រាយជំងឺ
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM ១
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,លេខសម្គាល់ទ្រព្យ។
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែរក្សាសុខភាពជា root ហើយមិនអាចកែប្រែបានទេ។
 DocType: Asset Repair,Repair Status,ជួសជុលស្ថានភាព
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",Qty ដែលបានស្នើសុំ៖ បរិមាណបានស្នើសុំទិញប៉ុន្តែមិនបានបញ្ជាទិញទេ។
@@ -7890,6 +7945,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ពន្ធនិងការចោទប្រកាន់កាត់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Item Group,General Settings,ការកំណត់ទូទៅ
 DocType: Article,Article,មាត្រា
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,សូមបញ្ចូលលេខកូដប័ណ្ណ !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា
 DocType: Taxable Salary Slab,Percent Deduction,ការកាត់បន្ថយភាគរយ
 DocType: GL Entry,To Rename,ដើម្បីប្តូរឈ្មោះ។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index e63057a..471bd74 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
 DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
 DocType: Shift Type,Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,ದಯವಿಟ್ಟು ಗೋದಾಮು ಮತ್ತು ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ
 DocType: Lost Reason Detail,Opportunity Lost Reason,ಅವಕಾಶ ಕಳೆದುಹೋದ ಕಾರಣ
 DocType: Patient Appointment,Check availability,ಲಭ್ಯವಿದೆಯೇ
 DocType: Retention Bonus,Bonus Payment Date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕ
@@ -260,6 +261,7 @@
 ,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ
 DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ಕಾರ್ಯವನ್ನು ಹಿನ್ನೆಲೆ ಕೆಲಸವೆಂದು ಎನ್ಕ್ಯೂ ಮಾಡಲಾಗಿದೆ. ಹಿನ್ನೆಲೆಯಲ್ಲಿ ಪ್ರಕ್ರಿಯೆಗೊಳಿಸುವಲ್ಲಿ ಯಾವುದೇ ಸಮಸ್ಯೆ ಇದ್ದಲ್ಲಿ, ಸಿಸ್ಟಮ್ ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯದಲ್ಲಿನ ದೋಷದ ಬಗ್ಗೆ ಪ್ರತಿಕ್ರಿಯೆಯನ್ನು ಸೇರಿಸುತ್ತದೆ ಮತ್ತು ಡ್ರಾಫ್ಟ್ ಹಂತಕ್ಕೆ ಹಿಂತಿರುಗುತ್ತದೆ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","ಕ್ಷಮಿಸಿ, ಕೂಪನ್ ಕೋಡ್ ಸಿಂಧುತ್ವ ಪ್ರಾರಂಭವಾಗಿಲ್ಲ"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
 DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ
@@ -283,7 +285,6 @@
 DocType: Loan,Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ಉತ್ಪಾದಿಸುವ ಪ್ರಮಾಣ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು
 DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
 DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
 DocType: Education Settings,Validate Batch for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಬ್ಯಾಚ್ ಸ್ಥಿರೀಕರಿಸಿ
@@ -325,6 +326,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ಉಪಭೋಗ್ಯ
 DocType: Student,B-,ಬಿ
 DocType: Assessment Result,Grade,ಗ್ರೇಡ್
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್
 DocType: Restaurant Table,No of Seats,ಆಸನಗಳ ಸಂಖ್ಯೆ
 DocType: Sales Invoice,Overdue and Discounted,ಮಿತಿಮೀರಿದ ಮತ್ತು ರಿಯಾಯಿತಿ
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ಕರೆ ಸಂಪರ್ಕ ಕಡಿತಗೊಂಡಿದೆ
@@ -501,6 +503,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,ಪದಗಳಲ್ಲಿ ಪ್ರಮಾಣದ ಸಾಲಿನ ಅಂತರ
 DocType: Vehicle,Additional Details,ಹೆಚ್ಚುವರಿ ವಿವರಗಳು
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ಗೋದಾಮಿನಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .
 DocType: POS Closing Voucher Details,Collected Amount,ಸಂಗ್ರಹಿಸಿದ ಮೊತ್ತ
 DocType: Lab Test,Submitted Date,ಸಲ್ಲಿಸಿದ ದಿನಾಂಕ
@@ -580,6 +583,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,ಮಾದರಿ ಸಂಗ್ರಹಣೆಗಾಗಿ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ರಚಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ಅವಕಾಶವನ್ನು ಪರಿವರ್ತಿಸುವಲ್ಲಿ
 DocType: Bank Account,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್
 DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ಪಾವತಿಯ ಮೋಡ್
@@ -607,6 +611,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,ಕಲಿಯಿರಿ
 ,Trial Balance (Simple),ಪ್ರಯೋಗ ಸಮತೋಲನ (ಸರಳ)
 DocType: Purchase Invoice Item,Enable Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಸಕ್ರಿಯಗೊಳಿಸಿ
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,ಅನ್ವಯಿಕ ಕೂಪನ್ ಕೋಡ್
 DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
 DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -644,7 +649,6 @@
 DocType: Accounting Dimension,Dimension Name,ಆಯಾಮದ ಹೆಸರು
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,ನಿರೋಧಕ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
 DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವು ದಿನಾಂಕದವರೆಗೆ ಮಾನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
@@ -759,6 +763,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
 ,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ರೋಗಿಯು ಕಂಡುಬಂದಿಲ್ಲ
@@ -773,7 +778,6 @@
 DocType: Location,Area UOM,ಪ್ರದೇಶ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ಅವಕಾಶಗಳು
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ಫಿಲ್ಟರ್‌ಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ
 DocType: Lab Test Template,Single,ಏಕೈಕ
 DocType: Compensatory Leave Request,Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ
 DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ
@@ -817,6 +821,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3}
+DocType: Opportunity,Converted By,ಇವರಿಂದ ಪರಿವರ್ತಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ನೀವು ಯಾವುದೇ ವಿಮರ್ಶೆಗಳನ್ನು ಸೇರಿಸುವ ಮೊದಲು ನೀವು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಆಗಬೇಕು.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
@@ -900,7 +905,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
 DocType: Codification Table,Codification Table,ಕೋಡಿಫಿಕೇಷನ್ ಟೇಬಲ್
 DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
 DocType: Employee Skill,Employee Skill,ನೌಕರರ ಕೌಶಲ್ಯ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
 DocType: Pricing Rule,Discount on Other Item,ಇತರ ವಸ್ತುವಿನ ಮೇಲೆ ರಿಯಾಯಿತಿ
@@ -968,6 +972,7 @@
 DocType: BOM,Operating Cost,ವೆಚ್ಚವನ್ನು
 DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ಇನ್ವಾಯ್ಸ್ಗಳಿಗೆ ವಹಿವಾಟಿನ ಹೊಂದಾಣಿಕೆ
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ಎಕ್ಸೊಟೆಲ್ ಒಳಬರುವ ಕರೆಯಲ್ಲಿ ದೋಷ
 DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
@@ -1004,6 +1009,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಖಾತೆ
 DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
+DocType: Coupon Code,To be used to get discount,ರಿಯಾಯಿತಿ ಪಡೆಯಲು ಬಳಸಲಾಗುತ್ತದೆ
 DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
 DocType: Sales Invoice,Rail,ರೈಲು
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ವಾಸ್ತವಿಕ ವೆಚ್ಚ
@@ -1051,6 +1057,7 @@
 DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
 DocType: Salary Component,Round to the Nearest Integer,ಹತ್ತಿರದ ಪೂರ್ಣಾಂಕಕ್ಕೆ ಸುತ್ತಿಕೊಳ್ಳಿ
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,ಸ್ಟಾಕ್‌ನಲ್ಲಿರದ ವಸ್ತುಗಳನ್ನು ಕಾರ್ಟ್‌ಗೆ ಸೇರಿಸಲು ಅನುಮತಿಸಿ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
 ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -1178,7 +1185,9 @@
 DocType: Activity Cost,Activity Type,ಚಟುವಟಿಕೆ ವಿಧ
 DocType: Request for Quotation,For individual supplier,ವೈಯಕ್ತಿಕ ಸರಬರಾಜುದಾರನ
 DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
+,Qty To Be Billed,ಬಿಲ್ ಮಾಡಲು ಬಿಟಿ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+DocType: Coupon Code,Gift Card,ಉಡುಗೊರೆ ಪತ್ರ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ಉತ್ಪಾದನೆಗೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉತ್ಪಾದನಾ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.
 DocType: Loyalty Point Entry Redemption,Redemption Date,ರಿಡೆಂಪ್ಶನ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ಈ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರವು ಈಗಾಗಲೇ ಸಂಪೂರ್ಣವಾಗಿ ಹೊಂದಾಣಿಕೆ ಆಗಿದೆ
@@ -1267,6 +1276,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ಟೈಮ್‌ಶೀಟ್ ರಚಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
 DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಖರೀದಿಸಿ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು
 DocType: Shopping Cart Settings,Show Stock Availability,ಸ್ಟಾಕ್ ಲಭ್ಯತೆ ತೋರಿಸಿ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2}
@@ -1297,7 +1307,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
 DocType: Project,Estimated Cost,ಅಂದಾಜು ವೆಚ್ಚ
-DocType: Request for Quotation,Link to material requests,ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಲಿಂಕ್
+DocType: Supplier Quotation,Link to material requests,ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಲಿಂಕ್
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ಪ್ರಕಟಿಸು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ಏರೋಸ್ಪೇಸ್
 ,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ]
@@ -1310,6 +1320,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ
 DocType: Salary Component,Condition and Formula,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ
 DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡಿದೆ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ
 DocType: Fee Validity,Healthcare Practitioner,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್
 DocType: Hotel Room,Capacity,ಸಾಮರ್ಥ್ಯ
@@ -1670,7 +1681,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS ಚಟುವಟಿಕೆ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
-DocType: Prescription Duration,Number,ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ
 DocType: Medical Code,Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
 DocType: Soil Texture,Clay Composition (%),ಜೇಡಿಮಣ್ಣಿನ ಸಂಯೋಜನೆ (%)
@@ -1745,6 +1755,7 @@
 DocType: Support Settings,Get Started Sections,ಪರಿಚ್ಛೇದಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
 DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.-
 DocType: Invoice Discounting,Sanctioned,ಮಂಜೂರು
+,Base Amount,ಮೂಲ ಮೊತ್ತ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
 DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
@@ -1823,6 +1834,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ಐಟಂಗಳು ಮತ್ತು UOM ಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳಲಾಗುತ್ತಿದೆ
 DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","ಕ್ಷಮಿಸಿ, ಕೂಪನ್ ಕೋಡ್ ಖಾಲಿಯಾಗಿದೆ"
 DocType: Communication Medium,Catch All,ಎಲ್ಲವನ್ನೂ ಕ್ಯಾಚ್ ಮಾಡಿ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್
 DocType: Budget,Applicable on Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
@@ -1964,11 +1976,13 @@
 DocType: Accounting Dimension,Dimension Defaults,ಆಯಾಮ ಡೀಫಾಲ್ಟ್‌ಗಳು
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ಬಳಕೆಯ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ಎಲ್ಲಾ BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ
 DocType: Company,Parent Company,ಮೂಲ ಕಂಪನಿ
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},ಹೋಟೆಲ್ ಕೊಠಡಿಗಳು {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ಕಚ್ಚಾ ವಸ್ತುಗಳು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳಲ್ಲಿನ ಬದಲಾವಣೆಗಳಿಗಾಗಿ BOM ಗಳನ್ನು ಹೋಲಿಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ಡಾಕ್ಯುಮೆಂಟ್ {0} ಯಶಸ್ವಿಯಾಗಿ ಅಸ್ಪಷ್ಟವಾಗಿದೆ
 DocType: Healthcare Practitioner,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ಈ ಖಾತೆಯನ್ನು ಮರುಸಂಗ್ರಹಿಸಿ
 apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%
@@ -1988,6 +2002,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ಅಮಾನ್ಯ ಲಕ್ಷಣ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ಇಮೇಲ್ ಪ್ರಚಾರಗಳು
+DocType: Sales Partner,To Track inbound purchase,ಒಳಬರುವ ಖರೀದಿಯನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲು
 DocType: Buying Settings,Default Supplier Group,ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರ ಗುಂಪು
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ
@@ -2026,6 +2041,7 @@
 ,IRS 1099,ಐಆರ್ಎಸ್ 1099
 DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
 DocType: Payment Request,Outward,ಹೊರಗಡೆ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} ರಚನೆಯಲ್ಲಿ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ರಾಜ್ಯ / ಯುಟಿ ತೆರಿಗೆ
 ,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
 ,Gross and Net Profit Report,ಒಟ್ಟು ಮತ್ತು ನಿವ್ವಳ ಲಾಭ ವರದಿ
@@ -2155,6 +2171,7 @@
 DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ಐಟಂ {0} ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
+DocType: Cost Center,Lft,lft
 DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ಮುಂಚಿನ
@@ -2262,6 +2279,7 @@
 DocType: Quality Meeting Table,Under Review,ಪರಿಶೀಲನೆಯಲ್ಲಿದೆ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ
+DocType: Coupon Code,Promotional,ಪ್ರಚಾರ
 DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/config/buying.py,Key Reports,ಪ್ರಮುಖ ವರದಿಗಳು
@@ -2269,6 +2287,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
 DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ತಯಾರಕರ ಕೋಷ್ಟಕದಲ್ಲಿ ನಕಲಿ ಪ್ರವೇಶ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ವಿಲೀನಗೊಳ್ಳಲು
 DocType: Journal Entry Account,Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್
@@ -2298,6 +2317,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
 DocType: Subscription Plan,Billing Interval Count,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ ಕೌಂಟ್
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ
 DocType: Employee,Department and Grade,ಇಲಾಖೆ ಮತ್ತು ಗ್ರೇಡ್
@@ -2398,6 +2419,7 @@
 DocType: Project,Start and End Dates,ಪ್ರಾರಂಭಿಸಿ ಮತ್ತು ದಿನಾಂಕ ಎಂಡ್
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ಕಾಂಟ್ರಾಕ್ಟ್ ಟೆಂಪ್ಲೇಟು ಪೂರೈಸುವ ನಿಯಮಗಳು
 ,Delivered Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ವಿತರಿಸಲಾಯಿತು ಐಟಂಗಳು
+DocType: Coupon Code,Maximum Use,ಗರಿಷ್ಠ ಬಳಕೆ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ಓಪನ್ ಬಿಒಎಮ್ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .
 DocType: Authorization Rule,Average Discount,ಸರಾಸರಿ ರಿಯಾಯಿತಿ
@@ -2411,7 +2433,6 @@
 DocType: Asset,Depreciation Schedules,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿಗಳು
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ಅನರ್ಹ ಐಟಿಸಿ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","ಸಾರ್ವಜನಿಕ ಅಪ್ಲಿಕೇಶನ್ಗೆ ಬೆಂಬಲವನ್ನು ನಿರಾಕರಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಖಾಸಗಿ ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಹೊಂದಿಸಿ, ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ಬಳಕೆದಾರ ಕೈಪಿಡಿಯನ್ನು ನೋಡಿ"
 DocType: Task,Dependent Tasks,ಅವಲಂಬಿತ ಕಾರ್ಯಗಳು
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ಕೆಳಗಿನ ಖಾತೆಗಳನ್ನು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ಉತ್ಪಾದಿಸುವ ಪ್ರಮಾಣ
@@ -2559,6 +2580,7 @@
 DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json ಆಗಿ ಡೌನ್‌ಲೋಡ್ ಮಾಡಿ
 DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
+DocType: Coupon Code,Used,ಬಳಸಲಾಗುತ್ತದೆ
 DocType: Opportunity,With Items,ವಸ್ತುಗಳು
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',&#39;{0}&#39; ಅಭಿಯಾನವು ಈಗಾಗಲೇ {1} &#39;{2}&#39; ಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 DocType: Asset Maintenance,Maintenance Team,ನಿರ್ವಹಣೆ ತಂಡ
@@ -2661,6 +2683,7 @@
 DocType: Water Analysis,Container,ಕಂಟೇನರ್
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,ಕಂಪನಿ ವಿಳಾಸದಲ್ಲಿ ದಯವಿಟ್ಟು ಮಾನ್ಯ ಜಿಎಸ್ಟಿಎನ್ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ವಿದ್ಯಾರ್ಥಿ {0} - {1} ಸತತವಾಗಿ ಅನೇಕ ಬಾರಿ ಕಂಡುಬರುತ್ತದೆ {2} ಮತ್ತು {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ವಿಳಾಸವನ್ನು ರಚಿಸಲು ಕೆಳಗಿನ ಕ್ಷೇತ್ರಗಳು ಕಡ್ಡಾಯವಾಗಿದೆ:
 DocType: Item Alternative,Two-way,ಎರಡು ರೀತಿಯಲ್ಲಿ
 DocType: Item,Manufacturers,ತಯಾರಕರು
 ,Employee Billing Summary,ನೌಕರರ ಬಿಲ್ಲಿಂಗ್ ಸಾರಾಂಶ
@@ -2685,7 +2708,7 @@
 						Serial No cannot be ensured",ಐಟಂ {0} ಗಾಗಿ ಸಕ್ರಿಯ BOM ಕಂಡುಬಂದಿಲ್ಲ. \ ಸೀರಿಯಲ್ ನ ಮೂಲಕ ವಿತರಣೆ ಖಾತ್ರಿಪಡಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್
 DocType: Loan Type,Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ
-DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ರೂಲ್
+DocType: Coupon Code,Pricing Rule,ಬೆಲೆ ರೂಲ್
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
@@ -2735,9 +2758,9 @@
 DocType: Employee,HR-EMP-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ಬಳಕೆದಾರ {0} ಡೀಫಾಲ್ಟ್ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ. ಈ ಬಳಕೆದಾರರಿಗಾಗಿ ಸಾಲು {1} ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,ಗುಣಮಟ್ಟದ ಸಭೆ ನಿಮಿಷಗಳು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ
 DocType: Student Group,Set 0 for no limit,ಯಾವುದೇ ಮಿತಿ ಹೊಂದಿಸಿ 0
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
 DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
@@ -2763,6 +2786,7 @@
 DocType: Payment Schedule,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು
 DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ಅಮಾನ್ಯ ಬಾರ್‌ಕೋಡ್. ಈ ಬಾರ್‌ಕೋಡ್‌ಗೆ ಯಾವುದೇ ಐಟಂ ಲಗತ್ತಿಸಲಾಗಿಲ್ಲ.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
@@ -2843,7 +2867,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
 DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
 DocType: Share Transfer,Equity/Liability Account,ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ
@@ -2859,6 +2882,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
+,Billed Qty,ಕ್ಯೂಟಿ ಬಿಲ್ ಮಾಡಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ಬೆಲೆ
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ಹಾಜರಾತಿ ಸಾಧನ ID (ಬಯೋಮೆಟ್ರಿಕ್ / ಆರ್ಎಫ್ ಟ್ಯಾಗ್ ಐಡಿ)
 DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
@@ -2889,6 +2913,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್
 DocType: Bank Reconciliation,From Date,Fromdate
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ಪ್ರವೇಶಿಸಿತು ಪ್ರಸ್ತುತ ದೂರಮಾಪಕ ಓದುವ ಆರಂಭಿಕ ವಾಹನ ದೂರಮಾಪಕ ಹೆಚ್ಚು ಇರಬೇಕು {0}
+,Purchase Order Items To Be Received or Billed,ಸ್ವೀಕರಿಸಲು ಅಥವಾ ಬಿಲ್ ಮಾಡಲು ಆರ್ಡರ್ ವಸ್ತುಗಳನ್ನು ಖರೀದಿಸಿ
 DocType: Restaurant Reservation,No Show,ಶೋ ಇಲ್ಲ
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ಇ-ವೇ ಬಿಲ್ ರಚಿಸಲು ನೀವು ನೋಂದಾಯಿತ ಪೂರೈಕೆದಾರರಾಗಿರಬೇಕು
 DocType: Shipping Rule Country,Shipping Rule Country,ಶಿಪ್ಪಿಂಗ್ ಆಡಳಿತ
@@ -2930,6 +2955,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಿ
 DocType: Employee Checkin,Shift Actual Start,ನಿಜವಾದ ಪ್ರಾರಂಭವನ್ನು ಬದಲಾಯಿಸಿ
 DocType: Tally Migration,Is Day Book Data Imported,ದಿನ ಪುಸ್ತಕ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಲಾಗಿದೆ
+,Purchase Order Items To Be Received or Billed1,ಸ್ವೀಕರಿಸಲು ಅಥವಾ ಬಿಲ್ ಮಾಡಲು ಆರ್ಡರ್ ವಸ್ತುಗಳನ್ನು ಖರೀದಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} ನ {0} ಘಟಕಗಳು ಲಭ್ಯವಿಲ್ಲ.
 ,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
@@ -3160,7 +3186,6 @@
 DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
 DocType: Item,Has Variants,ವೇರಿಯಂಟ್
 DocType: Employee Benefit Claim,Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ಕ್ಕಿಂತ ಹೆಚ್ಚು {1} ಸಾಲಿನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಓವರ್ಬಲ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. ಅಧಿಕ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೊಂದಿಸಿ"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
@@ -3300,6 +3325,7 @@
 ,Campaign Efficiency,ಕ್ಯಾಂಪೇನ್ ದಕ್ಷತೆ
 ,Campaign Efficiency,ಕ್ಯಾಂಪೇನ್ ದಕ್ಷತೆ
 DocType: Discussion,Discussion,ಚರ್ಚೆ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,ಮಾರಾಟ ಆದೇಶ ಸಲ್ಲಿಕೆಗೆ
 DocType: Bank Transaction,Transaction ID,ವ್ಯವಹಾರ ಐಡಿ
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ
 DocType: Volunteer,Anytime,ಯಾವ ಸಮಯದಲ್ಲಾದರೂ
@@ -3307,7 +3333,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ
 DocType: Patient,Surgical History,ಸರ್ಜಿಕಲ್ ಹಿಸ್ಟರಿ
 DocType: Bank Statement Settings Item,Mapped Header,ಮ್ಯಾಪ್ಡ್ ಹೆಡರ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
 DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
@@ -3322,6 +3347,7 @@
 DocType: Bank Statement Settings,Mapped Items,ಮ್ಯಾಪ್ ಮಾಡಿದ ಐಟಂಗಳು
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
+,Fixed Asset Register,ಸ್ಥಿರ ಆಸ್ತಿ ನೋಂದಣಿ
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,ಜೋಡಿ
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
@@ -3447,11 +3473,11 @@
 DocType: Vehicle,Fuel Type,ಇಂಧನ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ
 DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ಡೆಬಿಟ್ ಟಿಪ್ಪಣಿ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಿ
 DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು
 DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
@@ -3781,6 +3807,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ಹೋಲ್ಡ್ ಆನ್
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ಒಂದು ಕ್ವಾಶನ್ ಕನಿಷ್ಠ ಒಂದು ಸರಿಯಾದ ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/hooks.py,Purchase Orders,ಖರೀದಿ ಆದೇಶ
 DocType: Account,Inter Company Account,ಇಂಟರ್ ಕಂಪನಿ ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,ದೊಡ್ಡ ಆಮದು
 DocType: Sales Partner,Address & Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -3791,6 +3818,7 @@
 DocType: POS Profile,[Select],[ ಆರಿಸಿರಿ ]
 DocType: Staffing Plan Detail,Number Of Positions,ಸ್ಥಾನಗಳ ಸಂಖ್ಯೆ
 DocType: Vital Signs,Blood Pressure (diastolic),ರಕ್ತದೊತ್ತಡ (ಡಯಾಸ್ಟೊಲಿಕ್)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
 DocType: SMS Log,Sent To,ಕಳುಹಿಸಲಾಗುತ್ತದೆ
 DocType: Agriculture Task,Holiday Management,ರಜಾದಿನದ ನಿರ್ವಹಣೆ
 DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
@@ -3997,7 +4025,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ
 DocType: Subscription,Trialling,ಟ್ರಯಲಿಂಗ್
 DocType: Sales Invoice Item,Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯ
-DocType: Bank Account,GL Account,ಜಿಎಲ್ ಖಾತೆ
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ಸೇಲ್ಸ್ ಸರಕುಪಟ್ಟಿ ರಚನೆಗೆ ನಗದು ಖಾತೆಯನ್ನು ಬಳಸಲಾಗುತ್ತದೆ
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ
 DocType: Member,Membership Expiry Date,ಸದಸ್ಯತ್ವ ಮುಕ್ತಾಯ ದಿನಾಂಕ
@@ -4011,7 +4038,6 @@
 DocType: Project User,Project Status,ಸ್ಥಿತಿ
 DocType: UOM,Check this to disallow fractions. (for Nos),ಭಿನ್ನರಾಶಿಗಳನ್ನು ಅವಕಾಶ ಈ ಪರಿಶೀಲಿಸಿ . ( ಸೂಲ ಫಾರ್ )
 DocType: Student Admission Program,Naming Series (for Student Applicant),ಸರಣಿ ಹೆಸರಿಸುವ (ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಂದ)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕವು ಹಿಂದಿನ ದಿನಾಂಕವಾಗಿರಬಾರದು
 DocType: Travel Request,Copy of Invitation/Announcement,ಆಮಂತ್ರಣ / ಪ್ರಕಟಣೆಯ ನಕಲು
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ಪ್ರಾಕ್ಟೀಷನರ್ ಸರ್ವೀಸ್ ಯುನಿಟ್ ವೇಳಾಪಟ್ಟಿ
@@ -4254,7 +4280,6 @@
 DocType: Journal Entry,Accounting Entries,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳು
 DocType: Job Card Time Log,Job Card Time Log,ಜಾಬ್ ಕಾರ್ಡ್ ಸಮಯ ಲಾಗ್
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;ರೇಟ್&#39; ಗಾಗಿ ಬೆಲೆ ನಿಗದಿಪಡಿಸಿದರೆ ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಅನ್ನು ಬದಲಿಸಿರುತ್ತದೆ. ಬೆಲೆ ದರ ದರವು ಅಂತಿಮ ದರವಾಗಿರುತ್ತದೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿಗಳನ್ನು ಅನ್ವಯಿಸಬಾರದು. ಆದ್ದರಿಂದ, ಸೇಲ್ಸ್ ಆರ್ಡರ್, ಕೊಳ್ಳುವ ಆದೇಶ ಮುಂತಾದ ವಹಿವಾಟುಗಳಲ್ಲಿ &#39;ಬೆಲೆ ಪಟ್ಟಿ ದರ&#39; ಕ್ಷೇತ್ರಕ್ಕಿಂತ ಹೆಚ್ಚಾಗಿ &#39;ದರ&#39; ಕ್ಷೇತ್ರದಲ್ಲಿ ಅದನ್ನು ತರಲಾಗುತ್ತದೆ."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
 DocType: Journal Entry,Paid Loan,ಪಾವತಿಸಿದ ಸಾಲ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ಎಂಟ್ರಿ ನಕಲು . ಅಧಿಕಾರ ರೂಲ್ ಪರಿಶೀಲಿಸಿ {0}
 DocType: Journal Entry Account,Reference Due Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ ಕಾರಣ
@@ -4271,7 +4296,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ಯಾವುದೇ ಸಮಯ ಹಾಳೆಗಳನ್ನು
 DocType: GoCardless Mandate,GoCardless Customer,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಗ್ರಾಹಕ
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
 ,To Produce,ಉತ್ಪಾದಿಸಲು
 DocType: Leave Encashment,Payroll,ವೇತನದಾರರ
@@ -4386,7 +4410,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರದ ನಂತರ ನಿಜವಾದ ಪ್ರಮಾಣ
 ,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
 DocType: Loan,Loan Application,ಸಾಲದ ಅರ್ಜಿ
@@ -4421,13 +4444,13 @@
 DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
 DocType: Pricing Rule,Apply Rule On Item Code,ಐಟಂ ಕೋಡ್‌ನಲ್ಲಿ ನಿಯಮವನ್ನು ಅನ್ವಯಿಸಿ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ ವರದಿ
 DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ಶುಲ್ಕ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
 DocType: Production Plan Item,Produced Qty,ನಿರ್ಮಾಣದ ಕ್ಯೂಟಿ
 DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ
-DocType: Stock Entry,Target Warehouse Name,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಹೆಸರು
 DocType: Work Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
 DocType: Course,Assessment,ಅಸೆಸ್ಮೆಂಟ್
 DocType: Payment Entry Reference,Allocated,ಹಂಚಿಕೆ
@@ -4463,7 +4486,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಮಾತ್ರ ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ &#39;ಅಂಗೀಕಾರವಾದ&#39; ಮತ್ತು &#39;ತಿರಸ್ಕರಿಸಲಾಗಿದೆ&#39; ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ಆಯಾಮಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಹೆಸರು ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,ಬೈಪಾಸ್ ಕ್ರೆಡಿಟ್ ಮಿತಿ_ ಪರಿಶೀಲನೆ
 DocType: Homepage,Products to be shown on website homepage,ಉತ್ಪನ್ನಗಳು ವೆಬ್ಸೈಟ್ ಮುಖಪುಟದಲ್ಲಿ ತೋರಿಸಲಾಗುತ್ತದೆ
 DocType: HR Settings,Password Policy,ಪಾಸ್ವರ್ಡ್ ನೀತಿ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ಈ ಗ್ರಾಹಕ ಗುಂಪಿನ ಮೂಲ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -4506,10 +4528,12 @@
  1. ಇತ್ಯಾದಿ ವಿಳಾಸ ವಿವಾದಗಳು, ನಷ್ಟ, ಹೊಣೆಗಾರಿಕೆ, 
  1 ಮಾರ್ಗಗಳು. ವಿಳಾಸ ಮತ್ತು ನಿಮ್ಮ ಕಂಪನಿ ಸಂಪರ್ಕಿಸಿ."
 DocType: Homepage Section,Section Based On,ವಿಭಾಗ ಆಧಾರಿತ
+DocType: Shopping Cart Settings,Show Apply Coupon Code,ಅನ್ವಯಿಸು ಕೂಪನ್ ಕೋಡ್ ತೋರಿಸಿ
 DocType: Issue,Issue Type,ಸಂಚಿಕೆ ಪ್ರಕಾರ
 DocType: Attendance,Leave Type,ಪ್ರಕಾರ ಬಿಡಿ
 DocType: Purchase Invoice,Supplier Invoice Details,ಸರಬರಾಜುದಾರ ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
 DocType: Agriculture Task,Ignore holidays,ರಜಾದಿನಗಳನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,ಕೂಪನ್ ಷರತ್ತುಗಳನ್ನು ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು
 DocType: Stock Entry Detail,Stock Entry Child,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಚೈಲ್ಡ್
 DocType: Project,Copied From,ನಕಲು
@@ -4680,6 +4704,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ತಡೆಯಿರಿ
+DocType: Coupon Code,Coupon Name,ಕೂಪನ್ ಹೆಸರು
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ಒಳಗಾಗಬಹುದು
 DocType: Email Campaign,Scheduled,ಪರಿಶಿಷ್ಟ
 DocType: Shift Type,Working Hours Calculation Based On,ಕೆಲಸದ ಸಮಯದ ಲೆಕ್ಕಾಚಾರವನ್ನು ಆಧರಿಸಿದೆ
@@ -4696,7 +4721,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ಮಾರ್ಪಾಟುಗಳು ರಚಿಸಿ
 DocType: Vehicle,Diesel,ಡೀಸೆಲ್
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+DocType: Quick Stock Balance,Available Quantity,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ
 DocType: Purchase Invoice,Availed ITC Cess,ಐಟಿಸಿ ಸೆಸ್ ಪಡೆದುಕೊಂಡಿದೆ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
 ,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿಯ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
@@ -4765,6 +4792,7 @@
 DocType: Quality Meeting,Quality Meeting,ಗುಣಮಟ್ಟದ ಸಭೆ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್
 DocType: Employee,ERPNext User,ERPNext ಬಳಕೆದಾರ
+DocType: Coupon Code,Coupon Description,ಕೂಪನ್ ವಿವರಣೆ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
 DocType: Company,Default Buying Terms,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ನಿಯಮಗಳು
@@ -4926,6 +4954,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,ಕೂಪನ್ ಕೋಡ್ ಅನ್ನು ಅನ್ವಯಿಸಿ
 DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
 DocType: Customer Feedback Table,Customer Feedback Table,ಗ್ರಾಹಕ ಪ್ರತಿಕ್ರಿಯೆ ಕೋಷ್ಟಕ
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ.
@@ -5059,6 +5088,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
 DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,ಸ್ಟಾಕ್ ಏಜಿಂಗ್ ಡೇಟಾವನ್ನು ತೋರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
 DocType: Donor,Donor,ದಾನಿ
 DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
@@ -5072,6 +5102,7 @@
 DocType: Patient,Patient ID,ರೋಗಿಯ ID
 DocType: Practitioner Schedule,Schedule Name,ವೇಳಾಪಟ್ಟಿ ಹೆಸರು
 DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ಖರೀದಿ ಆದೇಶ ಸಲ್ಲಿಕೆಗೆ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.
 DocType: Tally Migration,Parties,ಪಕ್ಷಗಳು
@@ -5123,9 +5154,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: C-Form,II,II ನೇ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ಮಾರಾಟಗಾರರ ಹೆಸರು
 DocType: Quiz Result,Wrong,ತಪ್ಪಾಗಿದೆ
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
+DocType: Sales Partner,Referral Code,ರೆಫರಲ್ ಕೋಡ್
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
 DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
@@ -5254,6 +5287,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,ಸ್ಟಾಕ್ ಪ್ರಮಾಣವನ್ನು ತೋರಿಸಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ಐಟಂ 4
 DocType: Student Admission,Admission End Date,ಪ್ರವೇಶ ಮುಕ್ತಾಯ ದಿನಾಂಕ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ಒಳ-ಒಪ್ಪಂದ
@@ -5276,6 +5310,7 @@
 DocType: Travel Request,Fully Sponsored,ಸಂಪೂರ್ಣವಾಗಿ ಪ್ರಾಯೋಜಿತ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ರಚಿಸಿ
+DocType: Quotation,Referral Sales Partner,ರೆಫರಲ್ ಮಾರಾಟ ಪಾಲುದಾರ
 DocType: Quality Procedure Process,Process Description,ಪ್ರಕ್ರಿಯೆಯ ವಿವರಣೆ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್‌ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
@@ -5363,6 +5398,7 @@
 DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
 DocType: Woocommerce Settings,API consumer secret,API ಗ್ರಾಹಕ ರಹಸ್ಯ
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
+,Received Qty Amount,ಕ್ಯೂಟಿ ಮೊತ್ತವನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ
 DocType: Bank Account,Last Integration Date,ಕೊನೆಯ ಏಕೀಕರಣ ದಿನಾಂಕ
 DocType: Expense Claim,Expense Taxes and Charges,ಖರ್ಚು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
@@ -5406,6 +5442,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,ಬಿಒಎಮ್ ದರ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,ಅಪ್‌ಲೋಡ್ ಮಾಡಿದ ಫೈಲ್ ಅನ್ನು ಓದುವುದು
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ"
+DocType: Coupon Code,Coupon Code,ಕೂಪನ್ ಕೋಡ್
 DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ಸಾಲು {0}: ಕಾರ್ಯಾಚರಣೆ ವಿರುದ್ಧ ಕಾರ್ಯಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆಮಾಡಿ {1}
@@ -5489,6 +5526,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;ದಿನಾಂಕ&#39; ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","ಕ್ಷಮಿಸಿ, ಕೂಪನ್ ಕೋಡ್ ಸಿಂಧುತ್ವ ಅವಧಿ ಮೀರಿದೆ"
 DocType: Bank Account,Account Details,ಖಾತೆ ವಿವರಗಳು
 DocType: Crop,Materials Required,ಸಾಮಗ್ರಿಗಳು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ
@@ -5526,6 +5564,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,ದಯವಿಟ್ಟು ಮಾನ್ಯ ಕೂಪನ್ ಕೋಡ್ ನಮೂದಿಸಿ !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
 DocType: Task,Task Description,ಕಾರ್ಯ ವಿವರಣೆ
 DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
@@ -5792,6 +5831,7 @@
 ,TDS Payable Monthly,ಟಿಡಿಎಸ್ ಪಾವತಿಸಬಹುದಾದ ಮಾಸಿಕ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ಒಟ್ಟು ಪಾವತಿಗಳು
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
@@ -5824,6 +5864,8 @@
 DocType: Drug Prescription,Hour,ಗಂಟೆ
 DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ಇತ್ತೀಚಿನ ವಯಸ್ಸು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ಇಎಂಐ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
 DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
@@ -5845,7 +5887,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2}
 DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
-DocType: Purchase Invoice,Export Type,ರಫ್ತು ಕೌಟುಂಬಿಕತೆ
 DocType: Salary Slip Loan,Salary Slip Loan,ವೇತನ ಸ್ಲಿಪ್ ಸಾಲ
 DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
 ,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
@@ -5878,6 +5919,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ಉತ್ಪಾದನೆಗೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಪಡೆಯಿರಿ
 DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ಭವಿಷ್ಯದ ಪಾವತಿ ರೆಫ್
+DocType: Quotation,Additional Discount and Coupon Code,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಮತ್ತು ಕೂಪನ್ ಕೋಡ್
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
@@ -5965,7 +6007,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ
 ,Customer Ledger Summary,ಗ್ರಾಹಕ ಲೆಡ್ಜರ್ ಸಾರಾಂಶ
 apps/erpnext/erpnext/hooks.py,Certification,ಪ್ರಮಾಣೀಕರಣ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ನೀವು ಡೆಬಿಟ್ ಟಿಪ್ಪಣಿ ಮಾಡಲು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Bank Guarantee,Clauses and Conditions,ವಿಧಿಗಳು ಮತ್ತು ಷರತ್ತುಗಳು
 DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
 DocType: Amazon MWS Settings,ES,ಇಎಸ್
@@ -6003,8 +6044,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
 DocType: Student Sibling,Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ಪ್ರಮಾಣವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು
 DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟದ
 DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
@@ -6083,6 +6122,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ
 DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
 DocType: Fiscal Year,Auto Created,ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
@@ -6106,6 +6146,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸಲ್ಲಿಸಲು ನೀವು ಬಯಸುವಿರಾ
 DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
@@ -6120,6 +6161,7 @@
 DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ
 DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
 DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
+DocType: Sales Order,Skip Delivery Note,ವಿತರಣಾ ಟಿಪ್ಪಣಿ ಬಿಟ್ಟುಬಿಡಿ
 DocType: Price List,Price Not UOM Dependent,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ಡೀಫಾಲ್ಟ್ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
@@ -6162,7 +6204,6 @@
 DocType: Sales Team,Contact No.,ಸಂಪರ್ಕಿಸಿ ನಂ
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆಯೇ ಇರುತ್ತದೆ
 DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ
 DocType: Location,Latitude,ಅಕ್ಷಾಂಶ
 DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
@@ -6206,7 +6247,6 @@
 DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
 DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ನೀವು ಕ್ರೆಡಿಟ್ ನೋಟ್ ಮಾಡಲು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
 DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
 DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
@@ -6424,6 +6464,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
 DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
+DocType: Pricing Rule,Coupon Code Based,ಕೂಪನ್ ಕೋಡ್ ಆಧಾರಿತ
 DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Homepage,Hero Section,ಹೀರೋ ವಿಭಾಗ
 DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ
@@ -6538,6 +6579,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ &#39;ಆಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
 DocType: Stock Entry,Target Warehouse Address,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,ರಜೆ
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ಶಿಫ್ಟ್ ಪ್ರಾರಂಭದ ಸಮಯದ ಮೊದಲು ನೌಕರರ ಚೆಕ್-ಇನ್ ಅನ್ನು ಹಾಜರಾತಿಗಾಗಿ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ.
@@ -6990,6 +7032,7 @@
 DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
+DocType: Bank Account,Company Account,ಕಂಪನಿ ಖಾತೆ
 DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
 DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
 DocType: Subscription Plan,Payment Plan,ಪಾವತಿ ಯೋಜನೆ
@@ -7031,6 +7074,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3}
 DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
+DocType: Quick Stock Balance,Quick Stock Balance,ತ್ವರಿತ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ಉಪಮೊತ್ತ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್
@@ -7043,6 +7087,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
 DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ಆರಂಭಿಕ ವಯಸ್ಸು
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
 DocType: Quality Goal,Revision,ಪರಿಷ್ಕರಣೆ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
@@ -7085,6 +7130,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
 DocType: Homepage Section Card,Homepage Section Card,ಮುಖಪುಟ ವಿಭಾಗ ಕಾರ್ಡ್
+,Amount To Be Billed,ಬಿಲ್ ಮಾಡಬೇಕಾದ ಮೊತ್ತ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
@@ -7137,6 +7183,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
+,Amount to Receive,ಸ್ವೀಕರಿಸುವ ಮೊತ್ತ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ಕೋರ್ಸ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ದೊಡ್ಡದಾಗಿರಬಾರದು
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -7351,6 +7398,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ನಿಷ್ಕ್ರಿಯ ವಿದ್ಯಾರ್ಥಿ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ನಿಷ್ಕ್ರಿಯ ವಿದ್ಯಾರ್ಥಿ
 DocType: Employee,Health Details,ಆರೋಗ್ಯ ವಿವರಗಳು
+DocType: Coupon Code,Coupon Type,ಕೂಪನ್ ಪ್ರಕಾರ
 DocType: Leave Encashment,Encashable days,ಎನ್ಕ್ಯಾಷಬಲ್ ದಿನಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು
@@ -7590,6 +7638,7 @@
 DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
 ,Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ಬೈಪಾಸ್ ಕ್ರೆಡಿಟ್ ಮಿತಿ ಪರಿಶೀಲನೆ
 DocType: Issue,Support Team,ಬೆಂಬಲ ತಂಡ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ಅಂತ್ಯ (ದಿನಗಳಲ್ಲಿ)
 DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
@@ -7634,6 +7683,7 @@
 DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ಪಾವತಿ ನಿಯಮಗಳನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಡೆದುಕೊಳ್ಳಿ
 DocType: QuickBooks Migrator,Undeposited Funds Account,ಗುರುತಿಸಲಾಗದ ಫಂಡ್ಸ್ ಖಾತೆ
+DocType: Coupon Code,Uses,ಉಪಯೋಗಗಳು
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
 ,Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್
@@ -7651,6 +7701,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ಡೊಮೇನ್ ಸೇರಿಸಲು ವಿಫಲವಾಗಿದೆ
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ಓವರ್ ರಶೀದಿ / ವಿತರಣೆಯನ್ನು ಅನುಮತಿಸಲು, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ &quot;ಓವರ್ ರಶೀದಿ / ವಿತರಣಾ ಭತ್ಯೆ&quot; ಅನ್ನು ನವೀಕರಿಸಿ."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","ಪ್ರಸ್ತುತ ಕೀಲಿಯನ್ನು ಬಳಸುವ ಅಪ್ಲಿಕೇಶನ್ಗಳು ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ, ನೀವು ಖಚಿತವಾಗಿರುವಿರಾ?"
 DocType: Subscription Settings,Prorate,ಪ್ರಾರ್ಥಿಸು
@@ -7664,6 +7715,7 @@
 ,BOM Stock Report,ಬಿಒಎಮ್ ಸ್ಟಾಕ್ ವರದಿ
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ನಿಗದಿಪಡಿಸಿದ ಟೈಮ್‌ಸ್ಲಾಟ್ ಇಲ್ಲದಿದ್ದರೆ, ಈ ಗುಂಪಿನಿಂದ ಸಂವಹನವನ್ನು ನಿರ್ವಹಿಸಲಾಗುತ್ತದೆ"
 DocType: Stock Reconciliation Item,Quantity Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
 DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ
 DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
 ,Electronic Invoice Register,ಎಲೆಕ್ಟ್ರಾನಿಕ್ ಸರಕುಪಟ್ಟಿ ನೋಂದಣಿ
@@ -7775,6 +7827,7 @@
 DocType: Sales Invoice,Customer GSTIN,ಗ್ರಾಹಕ GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ಮೈದಾನದಲ್ಲಿ ಪತ್ತೆಯಾದ ರೋಗಗಳ ಪಟ್ಟಿ. ಆಯ್ಕೆಮಾಡಿದಾಗ ಅದು ರೋಗದೊಂದಿಗೆ ವ್ಯವಹರಿಸಲು ಕಾರ್ಯಗಳ ಪಟ್ಟಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸೇರಿಸುತ್ತದೆ
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ಆಸ್ತಿ ಐಡಿ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ಇದು ಮೂಲ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ: ಪ್ರಮಾಣ ಆದೇಶ ಖರೀದಿಗಾಗಿ ವಿನಂತಿಸಿದ , ಆದರೆ ."
@@ -7916,6 +7969,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Article,Article,ಲೇಖನ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,ದಯವಿಟ್ಟು ಕೂಪನ್ ಕೋಡ್ ನಮೂದಿಸಿ !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ
 DocType: Taxable Salary Slab,Percent Deduction,ಪರ್ಸೆಂಟ್ ಡಿಡಕ್ಷನ್
 DocType: GL Entry,To Rename,ಮರುಹೆಸರಿಸಲು
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index c089e5e..ab079ea 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
 DocType: Purchase Order,Customer Contact,고객 연락처
 DocType: Shift Type,Enable Auto Attendance,자동 출석 사용
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,창고 및 날짜를 입력하십시오
 DocType: Lost Reason Detail,Opportunity Lost Reason,기회 손실 원인
 DocType: Patient Appointment,Check availability,이용 가능 여부 확인
 DocType: Retention Bonus,Bonus Payment Date,보너스 지급일
@@ -265,6 +266,7 @@
 ,Completed Work Orders,완료된 작업 주문
 DocType: Support Settings,Forum Posts,포럼 게시물
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",작업이 백그라운드 작업으로 대기열에 포함되었습니다. 백그라운드에서 처리하는 데 문제가있는 경우 시스템에서이 주식 조정의 오류에 대한 설명을 추가하고 초안 단계로 되돌립니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",쿠폰 코드 유효성이 시작되지 않았습니다.
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,과세 대상 금액
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
 DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,기간의 동안 수 상환
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,생산량은 0보다 작을 수 없습니다.
 DocType: Stock Entry,Additional Costs,추가 비용
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
 DocType: Lead,Product Enquiry,제품 문의
 DocType: Education Settings,Validate Batch for Students in Student Group,학생 그룹의 학생들을위한 배치 확인
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,소모품
 DocType: Student,B-,비-
 DocType: Assessment Result,Grade,학년
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 DocType: Restaurant Table,No of Seats,좌석 수
 DocType: Sales Invoice,Overdue and Discounted,연체 및 할인
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,통화 끊김
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,즉 양에 대한 줄 간격
 DocType: Vehicle,Additional Details,추가 세부 사항
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,주어진 설명이 없습니다
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,창고에서 물품 반입
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,구입 요청합니다.
 DocType: POS Closing Voucher Details,Collected Amount,징수 금액
 DocType: Lab Test,Submitted Date,제출 날짜
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,샘플 수집을위한 문서 작성
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,모든 의료 서비스 유닛
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,기회 전환에
 DocType: Bank Account,Address HTML,주소 HTML
 DocType: Lead,Mobile No.,모바일 번호
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,지불 방식
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,배우다
 ,Trial Balance (Simple),시산표 (단순)
 DocType: Purchase Invoice Item,Enable Deferred Expense,지연 지출 활성화
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,적용 쿠폰 코드
 DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,직원 당 활동 비용
 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,측정 기준 이름
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,저항하는
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{}에 호텔 객실 요금을 설정하십시오.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설정&gt; 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
 DocType: Journal Entry,Multi Currency,멀티 통화
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,날짜 유효 기간은 날짜까지 유효해야합니다.
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,새로운 고객을 만들기
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,만료
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,구매 돌아 가기
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,구매 오더를 생성
 ,Purchase Register,회원에게 구매
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,환자를 찾을 수 없음
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,면적 UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,기회
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,필터 지우기
 DocType: Lab Test Template,Single,미혼
 DocType: Compensatory Leave Request,Work From Date,근무일로부터
 DocType: Salary Slip,Total Loan Repayment,총 대출 상환
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,필수 입력란 - Academic Year
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,필수 입력란 - Academic Year
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}은 (는) {2} {3}과 관련이 없습니다.
+DocType: Opportunity,Converted By,로 변환
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,리뷰를 추가하기 전에 마켓 플레이스 사용자로 로그인해야합니다.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,목록 화표
 DocType: Timesheet Detail,Hrs,시간
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0}의 변경 사항
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,회사를 선택하세요
 DocType: Employee Skill,Employee Skill,직원 기술
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,차이 계정
 DocType: Pricing Rule,Discount on Other Item,다른 항목 할인
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,운영 비용
 DocType: Crop,Produced Items,생산 품목
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,송장에 대한 거래 일치
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel 전화 수신 오류
 DocType: Sales Order Item,Gross Profit,매출 총 이익
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,송장 차단 해제
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,증가는 0이 될 수 없습니다
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,세금 원천 징수 계정
 DocType: Pricing Rule,Sales Partner,영업 파트너
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,모든 공급자 스코어 카드.
+DocType: Coupon Code,To be used to get discount,할인을받는 데 사용
 DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
 DocType: Sales Invoice,Rail,레일
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,실제 비용
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,생산 계획
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
 DocType: Salary Component,Round to the Nearest Integer,가장 가까운 정수로 반올림
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,재고가없는 품목을 장바구니에 추가 할 수 있도록 허용
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,판매로 돌아 가기
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
 ,Total Stock Summary,총 주식 요약
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,활동 유형
 DocType: Request for Quotation,For individual supplier,개별 업체에 대한
 DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화)
+,Qty To Be Billed,청구될 수량
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,납품 금액
+DocType: Coupon Code,Gift Card,기프트 카드
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,생산을위한 예비 수량 : 제조 품목을 만들기위한 원자재 수량.
 DocType: Loyalty Point Entry Redemption,Redemption Date,사용 날짜
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,이 은행 거래가 이미 완전히 조정되었습니다.
@@ -1287,6 +1296,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,작업 표 만들기
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,구매 송장
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
 DocType: Shopping Cart Settings,Show Stock Availability,재고 상태 표시
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를)
@@ -1318,7 +1328,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,프로그램을 선택하십시오.
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,프로그램을 선택하십시오.
 DocType: Project,Estimated Cost,예상 비용
-DocType: Request for Quotation,Link to material requests,자료 요청에 대한 링크
+DocType: Supplier Quotation,Link to material requests,자료 요청에 대한 링크
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,게시
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,항공 우주
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1331,6 +1341,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,잘못된 전기 시간
 DocType: Salary Component,Condition and Formula,조건 및 수식
 DocType: Lead,Campaign Name,캠페인 이름
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,작업 완료시
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.
 DocType: Fee Validity,Healthcare Practitioner,의료 종사자
 DocType: Hotel Room,Capacity,생산 능력
@@ -1695,7 +1706,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,품질 피드백 템플릿
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS 활동
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,인터넷 게시
-DocType: Prescription Duration,Number,번호
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,송장 생성 {0}
 DocType: Medical Code,Medical Code Standard,의료 코드 표준
 DocType: Soil Texture,Clay Composition (%),점토 조성 (%)
@@ -1770,6 +1780,7 @@
 DocType: Support Settings,Get Started Sections,시작 섹션
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
 DocType: Invoice Discounting,Sanctioned,제재
+,Base Amount,기본 금액
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},총 기여 금액 : {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
 DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표
@@ -1848,6 +1859,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,항목 및 UOM 가져 오기
 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,세부 정보에 추가됨
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",쿠폰 코드가 소진되었습니다.
 DocType: Communication Medium,Catch All,모두 잡아라.
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,일정 코스
 DocType: Budget,Applicable on Material Request,자재 요청에 적용 가능
@@ -1992,6 +2004,7 @@
 DocType: Accounting Dimension,Dimension Defaults,측정 기준 기본값
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),최소 납기 (일)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),최소 납기 (일)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,사용 가능한 날짜
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,모든 BOM을
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,회사 간판 항목 생성
 DocType: Company,Parent Company,모회사
@@ -2017,6 +2030,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,잘못된 속성
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} 제출해야합니다
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,이메일 캠페인
+DocType: Sales Partner,To Track inbound purchase,인바운드 구매를 추적하려면
 DocType: Buying Settings,Default Supplier Group,기본 공급 업체 그룹
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.
@@ -2056,6 +2070,7 @@
 ,IRS 1099,국세청 1099
 DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
 DocType: Payment Request,Outward,외부
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} 작성시
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,주 / UT 세금
 ,Trial Balance for Party,파티를위한 시산표
 ,Gross and Net Profit Report,총 이익 및 순이익 보고서
@@ -2174,6 +2189,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,상태 설정
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,첫 번째 접두사를 선택하세요
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Contract,Fulfilment Deadline,이행 마감
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,가까운
 DocType: Student,O-,영형-
@@ -2188,6 +2204,7 @@
 DocType: Announcement,All Students,모든 학생
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} 상품은 재고 항목 있어야합니다
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,보기 원장
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,간격
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,처음
@@ -2296,6 +2313,7 @@
 DocType: Quality Meeting Table,Under Review,검토 중
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,로그인 실패
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,저작물 {0}이 생성되었습니다.
+DocType: Coupon Code,Promotional,프로모션
 DocType: Special Test Items,Special Test Items,특별 시험 항목
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
 apps/erpnext/erpnext/config/buying.py,Key Reports,주요 보고서
@@ -2303,6 +2321,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,제조업체 테이블에 중복 된 항목
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,병합
 DocType: Journal Entry Account,Purchase Order,구매 주문
@@ -2333,6 +2352,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,문서 유형
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
 DocType: Subscription Plan,Billing Interval Count,청구 간격
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,임명 및 환자 조우
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,가치 누락
 DocType: Employee,Department and Grade,학과 및 학년
@@ -2436,6 +2457,7 @@
 DocType: Project,Start and End Dates,시작 날짜를 종료
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,계약 템플릿 이행 조건
 ,Delivered Items To Be Billed,청구에 전달 항목
+DocType: Coupon Code,Maximum Use,최대 사용
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},열기 BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다
 DocType: Authorization Rule,Average Discount,평균 할인
@@ -2449,7 +2471,6 @@
 DocType: Asset,Depreciation Schedules,감가 상각 스케줄
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,판매 송장 생성
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,부적격 ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",공개 앱에 대한 지원이 중단되었습니다. 개인 앱을 설치하십시오. 자세한 내용은 사용자 설명서를 참조하십시오.
 DocType: Task,Dependent Tasks,종속 작업
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,다음 계정은 GST 설정에서 선택할 수 있습니다.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,생산량
@@ -2599,6 +2620,7 @@
 DocType: Item,Inventory,재고
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json으로 다운로드
 DocType: Item,Sales Details,판매 세부 사항
+DocType: Coupon Code,Used,익숙한
 DocType: Opportunity,With Items,항목
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',{1}의 {2} 캠페인에 대한 캠페인 &#39;{0}&#39;이 (가) 이미 있습니다.
 DocType: Asset Maintenance,Maintenance Team,유지 보수 팀
@@ -2702,6 +2724,7 @@
 DocType: Water Analysis,Container,컨테이너
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,회사 주소에 유효한 GSTIN 번호를 설정하십시오
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},학생은 {0} - {1} 행에 여러 번 나타납니다 {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,주소를 작성하려면 다음 필드가 필수입니다.
 DocType: Item Alternative,Two-way,양방향
 DocType: Item,Manufacturers,제조사
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0}에 대한 지연된 회계 처리 중 오류가 발생했습니다.
@@ -2727,7 +2750,7 @@
 						Serial No cannot be ensured",{0} 항목에 활성 BOM이 없습니다. \ Serial No 로의 배송은 보장 할 수 없습니다.
 DocType: Sales Partner,Sales Partner Target,영업 파트너 대상
 DocType: Loan Type,Maximum Loan Amount,최대 대출 금액
-DocType: Pricing Rule,Pricing Rule,가격 규칙
+DocType: Coupon Code,Pricing Rule,가격 규칙
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},학생 {0}의 중복 롤 번호
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},학생 {0}의 중복 롤 번호
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청
@@ -2777,9 +2800,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,사용자 {0}에게는 기본 POS 프로파일이 없습니다. 이 사용자에 대해 {1} 행의 기본값을 확인하십시오.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,품질 회의 회의록
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,직원 소개
 DocType: Student Group,Set 0 for no limit,제한 없음 0 설정
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
 DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,지불 이메일을 다시 보내
@@ -2807,6 +2830,7 @@
 DocType: Payment Schedule,Payment Amount,결제 금액
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.
 DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,잘못된 바코드입니다. 이 바코드에 부착 된 품목이 없습니다.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,소비 금액
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,현금의 순 변화
 DocType: Assessment Plan,Grading Scale,등급 규모
@@ -2889,7 +2913,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
 DocType: Customer,Default Price List,기본 가격리스트
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,자산 이동 기록 {0} 작성
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,제품을 찾지 못했습니다.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정
 DocType: Share Transfer,Equity/Liability Account,지분 / 책임 계정
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.
@@ -2905,6 +2928,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
+,Billed Qty,청구 수량
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,가격
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),출석 장치 ID (생체 / RF 태그 ID)
 DocType: Quotation,Term Details,용어의 자세한 사항
@@ -2935,6 +2959,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제
 DocType: Bank Reconciliation,From Date,날짜
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},입력 현재 주행 독서는 초기 차량 주행보다 커야합니다 {0}
+,Purchase Order Items To Be Received or Billed,수령 또는 청구 할 구매 주문 품목
 DocType: Restaurant Reservation,No Show,더 쇼 없다
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,이 - 웨이 빌을 생성하려면 등록 된 공급 업체 여야합니다.
 DocType: Shipping Rule Country,Shipping Rule Country,배송 규칙 나라
@@ -2977,6 +3002,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,쇼핑 카트에보기
 DocType: Employee Checkin,Shift Actual Start,실제 시작 이동
 DocType: Tally Migration,Is Day Book Data Imported,데이 북 데이터 가져 오기 여부
+,Purchase Order Items To Be Received or Billed1,수령 또는 청구 할 구매 주문 항목 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,마케팅 비용
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1}의 {0} 단위를 사용할 수 없습니다.
 ,Item Shortage Report,매물 부족 보고서
@@ -3037,6 +3063,7 @@
 DocType: Products Settings,Hide Variants,변형 숨기기
 DocType: Lead,Next Contact By,다음 접촉
 DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} 행의 {0} 항목에 {2}보다 많은 비용을 청구 할 수 없습니다. 초과 청구를 허용하려면 계정 설정에서 허용 한도를 설정하십시오.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
 DocType: Blanket Order,Order Type,주문 유형
@@ -3205,12 +3232,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0}의 모든 문제보기
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,품질 회의 테이블
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,포럼 방문
 DocType: Student,Student Mobile Number,학생 휴대 전화 번호
 DocType: Item,Has Variants,변형을 가지고
 DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1} 행의 {0} 항목이 {2} 이상으로 과다 보급 될 수 없습니다. 초과 청구를 허용하려면 재고 설정에서 설정하십시오.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,응답 업데이트
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
@@ -3350,6 +3375,7 @@
 ,Campaign Efficiency,캠페인 효율성
 ,Campaign Efficiency,캠페인 효율성
 DocType: Discussion,Discussion,토론
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,판매 주문 제출
 DocType: Bank Transaction,Transaction ID,트랜잭션 ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,미제출 된 세금 면제 증명에 대한 세금 공제
 DocType: Volunteer,Anytime,언제든지
@@ -3357,7 +3383,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,직원 세금 면제 서약
 DocType: Patient,Surgical History,외과 적 병력
 DocType: Bank Statement Settings Item,Mapped Header,매핑 된 헤더
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,인사 관리&gt; HR 설정에서 직원 이름 지정 시스템을 설정하십시오
 DocType: Employee,Resignation Letter Date,사직서 날짜
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
@@ -3372,6 +3397,7 @@
 DocType: Bank Statement Settings,Mapped Items,매핑 된 항목
 DocType: Amazon MWS Settings,IT,그것
 DocType: Chapter,Chapter,장
+,Fixed Asset Register,고정 자산 등록
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,페어링
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
@@ -3503,11 +3529,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,회사에 통화를 지정하십시오
 DocType: Workstation,Wages per hour,시간당 임금
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},{0} 구성
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,차변 메모 {0}이 (가) 자동으로 생성되었습니다.
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,지불 항목 생성
 DocType: Supplier,Is Internal Supplier,내부 공급 업체인가
 DocType: Employee,Create User Permission,사용자 권한 생성
@@ -3836,6 +3862,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,급여 슬립 제출
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,보류 중
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,퀘스트는 적어도 하나의 올바른 옵션을 가져야합니다.
+apps/erpnext/erpnext/hooks.py,Purchase Orders,구매 주문
 DocType: Account,Inter Company Account,회사 간 계정
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,대량 수입
 DocType: Sales Partner,Address & Contacts,주소 및 연락처
@@ -3846,6 +3873,7 @@
 DocType: POS Profile,[Select],[선택]
 DocType: Staffing Plan Detail,Number Of Positions,직위 수
 DocType: Vital Signs,Blood Pressure (diastolic),혈압 (확장기)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,고객을 선택하십시오.
 DocType: SMS Log,Sent To,전송
 DocType: Agriculture Task,Holiday Management,휴일 관리
 DocType: Payment Request,Make Sales Invoice,견적서에게 확인
@@ -4056,7 +4084,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} 제출되지 않았습니다.
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,지연된 수익
-DocType: Bank Account,GL Account,GL 계정
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,현금 계정은 판매 송장 생성에 사용됩니다.
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,면제 하위 카테고리
 DocType: Member,Membership Expiry Date,회원 자격 만료일
@@ -4070,7 +4097,6 @@
 DocType: Project User,Project Status,프로젝트 상태
 DocType: UOM,Check this to disallow fractions. (for Nos),분수를 허용하려면이 옵션을 선택합니다. (NOS의 경우)
 DocType: Student Admission Program,Naming Series (for Student Applicant),시리즈 이름 지정 (학생 지원자의 경우)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-&gt; {1})를 찾을 수 없습니다
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,보너스 지급 날짜는 과거 날짜 일 수 없습니다.
 DocType: Travel Request,Copy of Invitation/Announcement,초대장 / 공지 사항 사본
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,실무자 서비스 단위 일정
@@ -4238,6 +4264,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,설치 회사
 ,Lab Test Report,실험실 테스트 보고서
 DocType: Employee Benefit Application,Employee Benefit Application,직원 복리 신청서
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},행 ({0}) : {1}은 (는) 이미 {2}에서 할인되었습니다
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,추가 급여 구성 요소가 있습니다.
 DocType: Purchase Invoice,Unregistered,미등록
 DocType: Student Applicant,Application Date,신청 날짜
@@ -4317,7 +4344,6 @@
 DocType: Journal Entry,Accounting Entries,회계 항목
 DocType: Job Card Time Log,Job Card Time Log,작업 카드 시간 기록
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;가격&#39;에 대해 가격 결정 규칙을 선택한 경우 가격 목록을 덮어 씁니다. 가격 결정 률은 최종 요금이므로 더 이상의 할인은 적용되지 않습니다. 따라서 판매 주문, 구매 주문 등과 같은 거래에서는 &#39;가격 목록&#39;필드가 아닌 &#39;요율&#39;필드에서 가져옵니다."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,교육&gt; 교육 설정에서 강사 명명 시스템을 설정하십시오
 DocType: Journal Entry,Paid Loan,유료 대출
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0}
 DocType: Journal Entry Account,Reference Due Date,참고 마감일
@@ -4334,7 +4360,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,시간 시트 없음
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless 고객
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요
 ,To Produce,생산
 DocType: Leave Encashment,Payroll,급여
@@ -4450,7 +4475,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수량
 ,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,학생 입학
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} 비활성화
 DocType: Supplier,Billing Currency,결제 통화
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,아주 큰
 DocType: Loan,Loan Application,대출 지원서
@@ -4485,13 +4509,13 @@
 DocType: C-Form Invoice Detail,Territory,국가
 DocType: Pricing Rule,Apply Rule On Item Code,항목 코드에 규칙 적용
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,재고 잔고 보고서
 DocType: Stock Settings,Default Valuation Method,기본 평가 방법
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,보수
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,누적 금액 표시
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.
 DocType: Production Plan Item,Produced Qty,생산 수량
 DocType: Vehicle Log,Fuel Qty,연료 수량
-DocType: Stock Entry,Target Warehouse Name,대상 창고 이름
 DocType: Work Order Operation,Planned Start Time,계획 시작 시간
 DocType: Course,Assessment,평가
 DocType: Payment Entry Reference,Allocated,할당
@@ -4527,7 +4551,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,만 제출할 수 있습니다 &#39;거부&#39; &#39;승인&#39;상태와 응용 프로그램을 남겨주세요
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,치수 만들기 ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},학생 그룹 이름은 행의 필수 {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,여신 한도 우회
 DocType: Homepage,Products to be shown on website homepage,제품 웹 사이트 홈페이지에 표시하기
 DocType: HR Settings,Password Policy,암호 정책
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,이 루트 고객 그룹 및 편집 할 수 없습니다.
@@ -4570,10 +4593,12 @@
  1.등 주소 분쟁, 손해 배상, 책임, 
  하나의 방법.주소 및 회사의 연락."
 DocType: Homepage Section,Section Based On,섹션 기반
+DocType: Shopping Cart Settings,Show Apply Coupon Code,쿠폰 코드 적용 표시
 DocType: Issue,Issue Type,이슈 유형
 DocType: Attendance,Leave Type,휴가 유형
 DocType: Purchase Invoice,Supplier Invoice Details,공급 업체 인보이스 세부 사항
 DocType: Agriculture Task,Ignore holidays,휴일을 무시하십시오.
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,쿠폰 조건 추가 / 편집
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다
 DocType: Stock Entry Detail,Stock Entry Child,입국 어린이
 DocType: Project,Copied From,에서 복사 됨
@@ -4749,6 +4774,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,평가 계획 기준
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,업무
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,구매 주문 방지
+DocType: Coupon Code,Coupon Name,쿠폰 이름
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,느끼기 쉬운
 DocType: Email Campaign,Scheduled,예약된
 DocType: Shift Type,Working Hours Calculation Based On,근무 시간 계산에 근거
@@ -4765,7 +4791,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,변형 만들기
 DocType: Vehicle,Diesel,디젤
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,가격리스트 통화 선택하지
+DocType: Quick Stock Balance,Available Quantity,주문 가능 수량
 DocType: Purchase Invoice,Availed ITC Cess,제공되는 ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,교육&gt; 교육 설정에서 강사 명명 시스템을 설정하십시오
 ,Student Monthly Attendance Sheet,학생 월별 출석 시트
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 구입일 이전 일 수 없습니다.
@@ -4834,6 +4862,7 @@
 DocType: Quality Meeting,Quality Meeting,품질 회의
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,그룹에 비 그룹
 DocType: Employee,ERPNext User,ERPNext 사용자
+DocType: Coupon Code,Coupon Description,쿠폰 설명
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
 DocType: Company,Default Buying Terms,기본 구매 조건
@@ -4998,6 +5027,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,파티의 종류는 필수입니다
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,쿠폰 코드 적용
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",구직 카드 {0}의 경우 &#39;제조를위한 자재 이전&#39;유형 재고 입력 만 할 수 있습니다
 DocType: Quality Inspection,Outgoing,발신
 DocType: Customer Feedback Table,Customer Feedback Table,고객 피드백 표
@@ -5132,6 +5162,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
 DocType: Travel Itinerary,Rented Car,렌트카
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,회사 소개
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,재고 노화 데이터 표시
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
 DocType: Donor,Donor,기증자
 DocType: Global Defaults,Disable In Words,단어에서 해제
@@ -5146,6 +5177,7 @@
 DocType: Practitioner Schedule,Schedule Name,일정 이름
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}을 기재하십시오.
 DocType: Currency Exchange,For Buying,구매 용
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,구매 주문서 제출
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,모든 공급 업체 추가
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.
 DocType: Tally Migration,Parties,당사국들
@@ -5199,9 +5231,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,보낸 메시지
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,공급 업체 이름
 DocType: Quiz Result,Wrong,잘못된
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
 DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
+DocType: Sales Partner,Referral Code,추천 코드
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
 DocType: Salary Slip,Hour Rate,시간 비율
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,자동 재주문 사용
@@ -5332,6 +5366,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,재고 수량 표시
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,조작에서 순 현금
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},행 번호 {0} : 인보이스 할인 {2}의 상태는 {1}이어야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-&gt; {1})를 찾을 수 없습니다
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,항목 4
 DocType: Student Admission,Admission End Date,입학 종료 날짜
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,하위 계약
@@ -5354,6 +5389,7 @@
 DocType: Travel Request,Fully Sponsored,후원사
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,역 분개 항목
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,작업 카드 생성
+DocType: Quotation,Referral Sales Partner,추천 영업 파트너
 DocType: Quality Procedure Process,Process Description,프로세스 설명
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,고객 {0}이 (가) 생성되었습니다.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다.
@@ -5444,6 +5480,7 @@
 DocType: Stock Settings,Auto Material Request,자동 자료 요청
 DocType: Woocommerce Settings,API consumer secret,API 소비자 비밀
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
+,Received Qty Amount,수량을 받았습니다
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환
 DocType: Bank Account,Last Integration Date,마지막 통합 날짜
 DocType: Expense Claim,Expense Taxes and Charges,경비 및 세금
@@ -5487,6 +5524,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM 평가
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,업로드 된 파일 읽기
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.
+DocType: Coupon Code,Coupon Code,쿠폰 코드
 DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},행 {0} : 작업 {1}에 대한 워크 스테이션을 선택하십시오.
@@ -5571,6 +5609,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;날짜&#39;필요
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,데이터 가져 오기 및 내보내기
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",쿠폰 코드 유효 기간이 만료되었습니다.
 DocType: Bank Account,Account Details,합계좌 세부사항
 DocType: Crop,Materials Required,필요한 자료
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,어떤 학생들은 찾을 수 없음
@@ -5608,6 +5647,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,사용자 이동
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,유효한 쿠폰 코드를 입력하십시오!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
 DocType: Task,Task Description,과업 설명
 DocType: Training Event,Seminar,세미나
@@ -5875,6 +5915,7 @@
 ,TDS Payable Monthly,매월 TDS 지급
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,인사 관리&gt; HR 설정에서 직원 이름 지정 시스템을 설정하십시오
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,총 지불액
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,송장과 일치 결제
@@ -5908,6 +5949,8 @@
 DocType: Drug Prescription,Hour,시간
 DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,최신 나이
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,공급 업체에 자료를 전송
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
 DocType: Lead,Lead Type,리드 타입
@@ -5931,7 +5974,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정,"
 DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
-DocType: Purchase Invoice,Export Type,수출 유형
 DocType: Salary Slip Loan,Salary Slip Loan,샐러리 슬립 론
 DocType: BOM Update Tool,The new BOM after replacement,교체 후 새로운 BOM
 ,Point of Sale,판매 시점
@@ -5964,6 +6006,7 @@
 DocType: Production Plan,Get Raw Materials For Production,생산 원료 확보
 DocType: Job Opening,Job Title,직책
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,향후 결제 참조
+DocType: Quotation,Additional Discount and Coupon Code,추가 할인 및 쿠폰 코드
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
@@ -6053,7 +6096,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,담요 주문률
 ,Customer Ledger Summary,고객 원장 요약
 apps/erpnext/erpnext/hooks.py,Certification,인증
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,직불 메모를 보내시겠습니까?
 DocType: Bank Guarantee,Clauses and Conditions,조항 및 조건
 DocType: Serial No,Creation Document Type,작성 문서 형식
 DocType: Amazon MWS Settings,ES,ES
@@ -6091,8 +6133,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,금융 서비스
 DocType: Student Sibling,Student ID,학생 아이디
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,수량이 0보다 커야합니다.
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,시간 로그에 대한 활동의 종류
 DocType: Opening Invoice Creation Tool,Sales,판매
 DocType: Stock Entry Detail,Basic Amount,기본 금액
@@ -6171,6 +6211,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,인쇄 및 문구
 DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,공급 업체 이메일 보내기
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
 DocType: Fiscal Year,Auto Created,자동 생성됨
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.
@@ -6195,7 +6236,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,웹 사이트 홈페이지에 대한 설정
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,구매 송장 생성
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,중고 잎
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} 사용 된 쿠폰은 {1}입니다. 허용 수량이 소진되었습니다
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,자료 요청을 제출 하시겠습니까
 DocType: Job Offer,Awaiting Response,응답을 기다리는 중
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6209,6 +6252,7 @@
 DocType: Training Event Employee,Optional,선택 과목
 DocType: Salary Slip,Earning & Deduction,당기순이익/손실
 DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석
+DocType: Sales Order,Skip Delivery Note,납품서 건너 뛰기
 DocType: Price List,Price Not UOM Dependent,UOM에 의존하지 않는 가격
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,변형 {0}이 생성되었습니다.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,기본 서비스 수준 계약이 이미 있습니다.
@@ -6251,7 +6295,6 @@
 DocType: Sales Team,Contact No.,연락 번호
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,대금 청구 주소는 배송 주소와 동일합니다.
 DocType: Bank Reconciliation,Payment Entries,결제 항목
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락
 DocType: Location,Latitude,위도
 DocType: Work Order,Scrap Warehouse,스크랩 창고
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
@@ -6296,7 +6339,6 @@
 DocType: Job Offer Term,Value / Description,값 / 설명
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
 DocType: Tax Rule,Billing Country,결제 나라
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,신용 기록을 남기시겠습니까?
 DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
 DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
@@ -6319,6 +6361,7 @@
 DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,법률 비용
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,행의 수량을 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},작업 지시 {0} : 작업 {1}에 대한 작업 카드를 찾을 수 없습니다
 DocType: Purchase Invoice,Posting Time,등록시간
 DocType: Timesheet,% Amount Billed,청구 % 금액
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,전화 비용
@@ -6516,6 +6559,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
 DocType: Program Enrollment Tool,Enroll Students,학생 등록
+DocType: Pricing Rule,Coupon Code Based,쿠폰 코드 기반
 DocType: Company,HRA Settings,HRA 설정
 DocType: Homepage,Hero Section,영웅 섹션
 DocType: Employee Transfer,Transfer Date,이전 날짜
@@ -6632,6 +6676,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',그룹화 기준이 &#39;회사&#39;인 경우 회사 필터를 비워 두십시오.
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설정&gt; 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
 DocType: Stock Entry,Target Warehouse Address,대상 창고 주소
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,캐주얼 허가
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,직원 수표가 출석으로 간주되는 근무 시작 시간 전의 시간.
@@ -7090,6 +7135,7 @@
 DocType: Budget,Warn,경고
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
+DocType: Bank Account,Company Account,회사 계정
 DocType: Asset Maintenance,Manufacturing User,제조 사용자
 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
 DocType: Subscription Plan,Payment Plan,지불 계획
@@ -7131,6 +7177,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다.
 DocType: Certification Application,Name of Applicant,신청자 성명
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,제조 시간 시트.
+DocType: Quick Stock Balance,Quick Stock Balance,빠른 재고 잔고
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,소계
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA 위임장
@@ -7143,6 +7190,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
 DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,가장 빠른 나이
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
 DocType: Quality Goal,Revision,개정
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,의료 서비스
@@ -7186,6 +7234,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,방전 계획
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
 DocType: Homepage Section Card,Homepage Section Card,홈페이지 섹션 카드
+,Amount To Be Billed,청구 금액
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,고객 따옴표를 만들기
@@ -7238,6 +7287,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
+,Amount to Receive,받을 금액
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},코스 행의 필수 {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,시작일은 이전보다 클 수 없습니다.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
@@ -7456,6 +7506,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}은 (는) 비활성 학생입니다.
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1}은 (는) 비활성 학생입니다.
 DocType: Employee,Health Details,건강의 자세한 사항
+DocType: Coupon Code,Coupon Type,쿠폰 종류
 DocType: Leave Encashment,Encashable days,어려운 날
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.
@@ -7489,7 +7540,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,고령화 범위 2
 DocType: SG Creation Tool Course,Max Strength,최대 강도
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",{0} 계정이 이미 하위 회사 {1}에 존재합니다. 다음 필드는 다른 값을 가지며 동일해야합니다. <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,사전 설정 설치
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
@@ -7701,6 +7751,7 @@
 DocType: Delivery Note,Print Without Amount,금액없이 인쇄
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,감가 상각 날짜
 ,Work Orders in Progress,진행중인 작업 주문
+DocType: Customer Credit Limit,Bypass Credit Limit Check,여신 한도 점검 우회
 DocType: Issue,Support Team,지원 팀
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(일) 만료
 DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
@@ -7745,6 +7796,7 @@
 DocType: Hotel Room Package,Amenities,예의
 DocType: Accounts Settings,Automatically Fetch Payment Terms,지불 조건 자동 가져 오기
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+DocType: Coupon Code,Uses,용도
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
 DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
 ,Appointment Analytics,약속 분석
@@ -7762,6 +7814,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,도메인을 추가하지 못했습니다
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",수령 / 배송을 허용하려면 재고 설정 또는 품목에서 &quot;초과 수령 / 인도 수당&quot;을 업데이트하십시오.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",현재 키를 사용하는 앱은 액세스 할 수 없습니다. 확실합니까?
 DocType: Subscription Settings,Prorate,비례 배당
@@ -7775,6 +7828,7 @@
 ,BOM Stock Report,BOM 재고 보고서
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","할당 된 타임 슬롯이 없다면, 통신은이 그룹에 의해 처리 될 것이다"
 DocType: Stock Reconciliation Item,Quantity Difference,수량 차이
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 DocType: Opportunity Item,Basic Rate,기본 요금
 DocType: GL Entry,Credit Amount,신용 금액
 ,Electronic Invoice Register,전자 인보이스 등록
@@ -7887,6 +7941,7 @@
 DocType: Sales Invoice,Customer GSTIN,고객 GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,현장에서 발견 된 질병의 목록. 선택한 경우 병을 치료할 작업 목록이 자동으로 추가됩니다.
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,자산 ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다.
 DocType: Asset Repair,Repair Status,수리 상태
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","요청 수량 : 수량 주문 구입 요청,하지만."
@@ -8028,6 +8083,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),차감 세금 및 수수료 (회사 통화)
 DocType: Item Group,General Settings,일반 설정
 DocType: Article,Article,조
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,쿠폰 코드를 입력하십시오 !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다
 DocType: Taxable Salary Slab,Percent Deduction,비율 공제
 DocType: GL Entry,To Rename,이름 바꾸기
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index b19ead6..af961b1 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
 DocType: Purchase Order,Customer Contact,mişterî Contact
 DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin
 DocType: Lost Reason Detail,Opportunity Lost Reason,Sedema winda ya Derfet
 DocType: Patient Appointment,Check availability,Peyda bikin
 DocType: Retention Bonus,Bonus Payment Date,Daxistina Bonus Bonus
@@ -258,6 +259,7 @@
 ,Completed Work Orders,Birêvebirina Kar
 DocType: Support Settings,Forum Posts,Forum Mesaj
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Bibore, derbasbûna kodê ya kodon dest pê nekiriye"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Şêwaz ber bacê
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
 DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
@@ -281,7 +283,6 @@
 DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hebûna areseriyê nikare ji Zero kêm be
 DocType: Stock Entry,Additional Costs,Xercên din
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Mişterî&gt; Koma Xerîdar&gt; Herêm
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
 DocType: Lead,Product Enquiry,Lêpirsînê ya Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
@@ -323,6 +324,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,bikaranînê
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Sinif
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda Babetê&gt; Koma Rêzan&gt; Brand
 DocType: Restaurant Table,No of Seats,No Seats
 DocType: Sales Invoice,Overdue and Discounted,Zêde û bêhêz kirin
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Gazî veqetandin
@@ -499,6 +501,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,spacing Line ji bo mîktarê li gotinên
 DocType: Vehicle,Additional Details,Details Additional
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,No description dayîn
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Tiştên ji Warehouse bigirin
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ji bo kirînê bixwaze.
 DocType: POS Closing Voucher Details,Collected Amount,Amûdê Collect Collect
 DocType: Lab Test,Submitted Date,Dîroka Submitted
@@ -577,6 +580,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Li ser Veguhêrîna Derfetê
 DocType: Bank Account,Address HTML,Navnîşana IP
 DocType: Lead,Mobile No.,No. Mobile
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Serê
@@ -604,6 +608,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Fêrbûn
 ,Trial Balance (Simple),Balansek Trial (Simple)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Koda kodê ya sepandî
 DocType: Asset,Next Depreciation Date,Next Date Farhad.
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost Activity per Employee
 DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
@@ -641,7 +646,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimension navê
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Berxwedana
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê&gt; Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
 DocType: Journal Entry,Multi Currency,Multi Exchange
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be
@@ -709,6 +713,7 @@
 DocType: Quotation Item,Additional Notes,Nîşeyên Zêdeyî
 DocType: Purchase Order,% Received,% وەریگرت
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Create komên xwendekaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Hêjmara heye {0} e, hûn hewceyê {1} in"
 DocType: Volunteer,Weekends,Weekend
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Têbînî Mîqdar
 DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
@@ -755,6 +760,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Create a Mişterî ya nû
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Derbasbûnê Li ser
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Return kirîn
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Create Orders Purchase
 ,Purchase Register,Buy Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nexweş nayê dîtin
@@ -770,7 +776,6 @@
 DocType: Location,Area UOM,UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,derfetên
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Parzûnên zelal bikin
 DocType: Lab Test Template,Single,Yekoyek
 DocType: Compensatory Leave Request,Work From Date,Work From Date
 DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
@@ -814,6 +819,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
+DocType: Opportunity,Converted By,Ji hêla veguherandî
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
@@ -898,7 +904,6 @@
 DocType: Codification Table,Codification Table,Table Codification
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Changes in {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ji kerema xwe ve Company hilbijêre
 DocType: Employee Skill,Employee Skill,Hişmendiya Karmend
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Account Cudahiya
 DocType: Pricing Rule,Discount on Other Item,Discount li Tiştê din
@@ -966,6 +971,7 @@
 DocType: BOM,Operating Cost,Cost Operating
 DocType: Crop,Produced Items,Produced Items
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e
 DocType: Sales Order Item,Gross Profit,Profit Gross
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Vebijarkirina Unblock
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment nikare bibe 0
@@ -1002,6 +1008,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
 DocType: Pricing Rule,Sales Partner,Partner Sales
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,All Supplier Scorecards.
+DocType: Coupon Code,To be used to get discount,Ji bo ku bikar anîn dakêşin
 DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
 DocType: Sales Invoice,Rail,Hesinê tirêne
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Mesrefa rastîn
@@ -1049,6 +1056,7 @@
 DocType: Production Plan,Production Plan,Plana hilberînê
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
 DocType: Salary Component,Round to the Nearest Integer,Rêze Li Ser Niqaşê Nêzik
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Destûr bidin tiştên ku ne di stûyê xwe de ne ku bi zorê werin zêdekirin
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return Sales
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
 ,Total Stock Summary,Stock Nasname Total
@@ -1175,7 +1183,9 @@
 DocType: Activity Cost,Activity Type,Type Activity
 DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
 DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
+,Qty To Be Billed,Qty To Bills
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Şêwaz teslîmî
+DocType: Coupon Code,Gift Card,Diyariya Karta
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Dîroka Veweşandinê
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye
@@ -1265,6 +1275,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet biafirînin
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
 DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pêşniyarên Kirînê bikirin
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
 DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
@@ -1295,7 +1306,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Please select Program
 DocType: Project,Estimated Cost,Cost texmînkirin
-DocType: Request for Quotation,Link to material requests,Link to daxwazên maddî
+DocType: Supplier Quotation,Link to material requests,Link to daxwazên maddî
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Weşandin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1308,6 +1319,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Wexta Posteyê çewt
 DocType: Salary Component,Condition and Formula,Rewş û Formula
 DocType: Lead,Campaign Name,Navê kampanyayê
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Li ser Serkeftina Task
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne
 DocType: Fee Validity,Healthcare Practitioner,Bijîşkdariya Tenduristiyê
 DocType: Hotel Room,Capacity,Kanîn
@@ -1649,7 +1661,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Feedablonê nerazîbûna kalîteyê
 apps/erpnext/erpnext/config/education.py,LMS Activity,Alakiya LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publishing Internet
-DocType: Prescription Duration,Number,Jimare
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creating {0} Invoice
 DocType: Medical Code,Medical Code Standard,Standard Code
 DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
@@ -1724,6 +1735,7 @@
 DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Invoice Discounting,Sanctioned,belê
+,Base Amount,Bêjeya Base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
@@ -1802,6 +1814,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Itemsêkirina Tişt û UOM-ê
 DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Add to details
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Bibore, kodên kodonê pêça"
 DocType: Communication Medium,Catch All,Tev bigirtin
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kurs de Cedwela
 DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
@@ -1946,6 +1959,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Pêşkêşiyên Mezinahî
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Ji bo Bikaranîna Dîrokê heye
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Hemû dikeye
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin
 DocType: Company,Parent Company,Şîrketê Parent
@@ -1970,6 +1984,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Pêşbîr Invalid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} de divê bê şandin
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanyayên E-nameyê
+DocType: Sales Partner,To Track inbound purchase,Ji bo şopandina kirîna hundurîn
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
 DocType: Department Approver,Department Approver,Dezgeha nêzî
@@ -2007,6 +2022,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
 DocType: Payment Request,Outward,Ji derve
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Li ser {0} Afirandin
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Baca Dewlet / UT
 ,Trial Balance for Party,Balance Trial bo Party
 ,Gross and Net Profit Report,Raporta Profitiya Genc û Neto
@@ -2123,6 +2139,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Rewşa Set
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Navnîşan saz bikin
 DocType: Contract,Fulfilment Deadline,Pêdengiya Dawî
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Li nêzê te
 DocType: Student,O-,öó
@@ -2136,6 +2153,7 @@
 DocType: Announcement,All Students,Hemû xwendekarên
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,navberan
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Kevintirîn
@@ -2243,6 +2261,7 @@
 DocType: Quality Meeting Table,Under Review,Di bin Review
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Têketin têkevin
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} hat afirandin
+DocType: Coupon Code,Promotional,Pêşkêşker
 DocType: Special Test Items,Special Test Items,Tîmên Taybet
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Raporên sereke
@@ -2250,6 +2269,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Di tabloya Hilberên de ketin dubare
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Bihevkelyan
 DocType: Journal Entry Account,Purchase Order,Buy Order
@@ -2380,6 +2400,7 @@
 DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Şertên Peymana Fulfillasyonê
 ,Delivered Items To Be Billed,Nawy teslîmî ye- Be
+DocType: Coupon Code,Maximum Use,Bikaranîna Maximum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin
 DocType: Authorization Rule,Average Discount,Average Discount
@@ -2393,7 +2414,6 @@
 DocType: Asset,Depreciation Schedules,Schedules Farhad.
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC bêserûber
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Piştgirî ji bo serîlêdana gelemperî xelet kirin. Ji kerema xwe ji bo serîlêdana taybet a taybet, ji bo agahdariya zêdetir destnîşankirin bikarhênerek binivîse"
 DocType: Task,Dependent Tasks,Karên girêdayî
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kêmasiya hilberînê
@@ -2540,6 +2560,7 @@
 DocType: Item,Inventory,Inventory
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Wekî Json dakêşin
 DocType: Item,Sales Details,Details Sales
+DocType: Coupon Code,Used,Bikaranîn
 DocType: Opportunity,With Items,bi babetî
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanya &#39;{0}&#39; jixwe ji bo {1} &#39;{2}&#39; heye
 DocType: Asset Maintenance,Maintenance Team,Tîmên Parastinê
@@ -2640,6 +2661,7 @@
 DocType: Water Analysis,Container,Têrr
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ji kerema xwe Di Navnîşa Pargîdanî de GSTIN No.
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in:
 DocType: Item Alternative,Two-way,Du-rê
 DocType: Item,Manufacturers,Hilberîner
 ,Employee Billing Summary,Kêmasiya Bilindkirina Karmendan
@@ -2664,7 +2686,7 @@
 						Serial No cannot be ensured",BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
-DocType: Pricing Rule,Pricing Rule,Rule Pricing
+DocType: Coupon Code,Pricing Rule,Rule Pricing
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order
@@ -2714,9 +2736,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutên Civîna Qalîteyê
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Hilberîner&gt; Tîpa pêşkêşkar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referralê
 DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
 DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ji nûve Payment Email
@@ -2742,6 +2764,7 @@
 DocType: Payment Schedule,Payment Amount,Amûrdayê
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
 DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Şêwaz telef
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Change Net di Cash
 DocType: Assessment Plan,Grading Scale,pîvanê de
@@ -2820,7 +2843,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
 DocType: Customer,Default Price List,Default List Price
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ti tişt nehat dîtin.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
 DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pêwendiyek bi heman navî heye
@@ -2836,6 +2858,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+,Billed Qty,Qty hat qewirandin
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Pricing
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Nasnameya Beşdariyê (Nasnameya biyometrîkî / RF)
 DocType: Quotation,Term Details,Details term
@@ -2866,6 +2889,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
 DocType: Bank Reconciliation,From Date,ji Date
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
+,Purchase Order Items To Be Received or Billed,Tiştên Fermana Kirînê Ku bêne stendin an bezandin
 DocType: Restaurant Reservation,No Show,Pêşanî tune
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Divê hûn pêşkêşvanek qeydkirî hebe ku hûn Bill-e-Way çêbikin
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
@@ -2907,6 +2931,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View li Têxe
 DocType: Employee Checkin,Shift Actual Start,Destpêka rastîn a Shift
 DocType: Tally Migration,Is Day Book Data Imported,Daneyên Pirtûka Rojê tête navandin
+,Purchase Order Items To Be Received or Billed1,Tiştên Fermana Kirînê Ku bêne stendin an Bijardandin1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mesref marketing
 ,Item Shortage Report,Babetê Report pirsgirêka
 DocType: Bank Transaction Payments,Bank Transaction Payments,Dravên Veguhastina Bankê
@@ -3131,12 +3156,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabloya Hevdîtina Quality
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Navnîşan bikin
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Serdana forumê
 DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
 DocType: Item,Has Variants,has Variants
 DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Response Update
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
@@ -3275,6 +3298,7 @@
 ,Campaign Efficiency,Efficiency kampanya
 ,Campaign Efficiency,Efficiency kampanya
 DocType: Discussion,Discussion,Nîqaş
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Li ser radestkirina Fermana Firotanê
 DocType: Bank Transaction,Transaction ID,ID ya muameleyan
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Ji bo Daxistina Bacê ya Paqijkirina Bacê ya Unsubmitted Tax
 DocType: Volunteer,Anytime,Herdem
@@ -3282,7 +3306,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Xweseriya Xweseriya Xweseriya Hilbijartinê
 DocType: Patient,Surgical History,Dîroka Surgical
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe di Resavkaniya Mirovan de&gt; Sîstema Nomisyonkirina Karmendan saz bikin
 DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
@@ -3297,6 +3320,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,EW
 DocType: Chapter,Chapter,Beş
+,Fixed Asset Register,Xeydkirî Mîna Verastkirî
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Cot
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Select BOM û Qty bo Production
@@ -3424,6 +3448,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
 DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Mişterî&gt; Koma Xerîdar&gt; Herêm
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
@@ -3697,6 +3722,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
 DocType: Opportunity,Lost Reason,ji dest Sedem
 DocType: Amazon MWS Settings,Enable Amazon,Amazon
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DucType nikare bibîne {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,New Address
 DocType: Quality Inspection,Sample Size,Size rate
@@ -3754,6 +3780,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Slip Salary
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Li Hold
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordanên Kirînê
 DocType: Account,Inter Company Account,Kompaniya Inter Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import li Gir
 DocType: Sales Partner,Address & Contacts,Navnîşana &amp; Têkilî
@@ -3764,6 +3791,7 @@
 DocType: POS Profile,[Select],[Neqandin]
 DocType: Staffing Plan Detail,Number Of Positions,Hejmarên Pirtûka
 DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ji kerema xwe xerîdar hilbijêrin.
 DocType: SMS Log,Sent To,şandin To
 DocType: Agriculture Task,Holiday Management,Management Management
 DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
@@ -3970,7 +3998,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne
 DocType: Subscription,Trialling,Tîma
 DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
-DocType: Bank Account,GL Account,Hesabê GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesabê kredê dê ji bo afirandina afirandina Înfiroşa Sales Sales
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategorî Sub Submission
 DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê
@@ -4204,7 +4231,6 @@
 DocType: Journal Entry,Accounting Entries,Arşîva Accounting
 DocType: Job Card Time Log,Job Card Time Log,Kêmûreya Karta Karker
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Gava ku Rêjeya Nirxandinê hilbijartî ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada &#39;Rêjeya&#39; de, ji bilî &#39;Field List Lîsteya Bêjeya&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe Li Perwerde&gt; Mîhengên Perwerdehiyê Sîstema Nomisandina Sêwiran saz bikin
 DocType: Journal Entry,Paid Loan,Lînansê Paid
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0}
 DocType: Journal Entry Account,Reference Due Date,Dîroka Referansa Girêdanê
@@ -4221,7 +4247,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No sheets dem
 DocType: GoCardless Mandate,GoCardless Customer,Xerîdarê GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda Babetê&gt; Koma Rêzan&gt; Brand
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike
 ,To Produce,ji bo hilberîna
 DocType: Leave Encashment,Payroll,Rêza yomîya
@@ -4336,7 +4361,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
 ,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissions Student
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} neçalak e
 DocType: Supplier,Billing Currency,Billing Exchange
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
 DocType: Loan,Loan Application,Serlêdanê deyn
@@ -4371,13 +4395,13 @@
 DocType: C-Form Invoice Detail,Territory,Herêm
 DocType: Pricing Rule,Apply Rule On Item Code,Li ser Koda Koda Rêzikê bicîh bikin
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raporta Bilindiya Stock
 DocType: Stock Settings,Default Valuation Method,Default Method Valuation
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Xerc
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Amûdê Amûdê bide
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
 DocType: Production Plan Item,Produced Qty,Qutkirî Qty
 DocType: Vehicle Log,Fuel Qty,Qty mazotê
-DocType: Stock Entry,Target Warehouse Name,Navê Navnîşa Navnîşana Navnîşan
 DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
 DocType: Course,Assessment,Bellîkirinî
 DocType: Payment Entry Reference,Allocated,veqetandin
@@ -4413,7 +4437,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimîne Afirandin ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Xwendekarên Navê babetî Pula li row wêneke e {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Qedexeya krediyê derbas bikin_check
 DocType: Homepage,Products to be shown on website homepage,Products ji bo li ser malpera Malpera bê nîşandan
 DocType: HR Settings,Password Policy,Siyaseta şîfreyê
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
@@ -4444,10 +4467,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Termên Standard û mercan ku dikare ji bo Sales û kirîna added. Nimûne: 1. Validity ji pêşniyarê. 1. Mercên Payment (Di Advance, Li ser Credit, part pêşwext û hwd.). 1. çi extra (an sûdî ji aliyê Mişterî) e. 1. Safety warning / Bikaranîna. 1. Warranty, eger. 1. Policy Þexsî. 1. Mercên shipping, eger hebin. 1. Riyên çareserkirina nakokiyan, hêlekê, berpirsiyarî, hwd 1. Address û Contact ji Company xwe."
 DocType: Homepage Section,Section Based On,Beş li ser bingeha
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Afirandin Koda Coupon
 DocType: Issue,Issue Type,Tîpa Nimûne
 DocType: Attendance,Leave Type,Type Leave
 DocType: Purchase Invoice,Supplier Invoice Details,Supplier Details bi fatûreyên
 DocType: Agriculture Task,Ignore holidays,Betlaneyê bibînin
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Addertên Kuponê zêde bikin / biguherînin
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be"
 DocType: Stock Entry Detail,Stock Entry Child,Zarok ketina Stock
 DocType: Project,Copied From,Kopiyek ji From
@@ -4618,6 +4643,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
+DocType: Coupon Code,Coupon Name,Navê kodikê
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Neheq
 DocType: Email Campaign,Scheduled,scheduled
 DocType: Shift Type,Working Hours Calculation Based On,Demjimêrên Karkirina Hêlîna Bingehîn
@@ -4634,7 +4660,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantan biafirînin
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,List Price Exchange hilbijartî ne
+DocType: Quick Stock Balance,Available Quantity,Hêjmarek peyda dike
 DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe Li Perwerde&gt; Mîhengên Perwerdehiyê Sîstema Navnekirina Sêwiran saz bikin
 ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
@@ -4703,6 +4731,7 @@
 DocType: Quality Meeting,Quality Meeting,Civîna Quality
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Pol to Group
 DocType: Employee,ERPNext User,ERPNext Bikarhêner
+DocType: Coupon Code,Coupon Description,Danasîna Cupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch li row wêneke e {0}
 DocType: Company,Default Buying Terms,Mercên Kirînê yên Default
@@ -4864,6 +4893,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Type Partiya wêneke e
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Koda kodê bicîh bikin
 DocType: Quality Inspection,Outgoing,nikarbe
 DocType: Customer Feedback Table,Customer Feedback Table,Tabloya Bersivê Xerîdar
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Peymana asta karûbarê karûbarê.
@@ -4996,6 +5026,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
 DocType: Travel Itinerary,Rented Car,Car Hire
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Der barê şirketa we
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Daneyên Agirkujiyê Stock destnîşan bikin
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Disable Li Words
@@ -5009,6 +5040,7 @@
 DocType: Patient,Patient ID,Nasnameya nûnerê
 DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn
 DocType: Currency Exchange,For Buying,Ji Kirînê
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Li ser radestkirina Fermana Kirînê
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,All Suppliers
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
 DocType: Tally Migration,Parties,Partî
@@ -5031,6 +5063,7 @@
 DocType: Appraisal,Appraisal,Qinetbirrînî
 DocType: Loan,Loan Account,Account
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Qanûnên derbasdar û derbasdar ji bo akumulkirinê mecbûrî ne
+apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nayê hev"
 DocType: Purchase Invoice,GST Details,GST Dîtin
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}"
@@ -5061,9 +5094,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Peyam nehat şandin
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Navê vendor
 DocType: Quiz Result,Wrong,Qelp
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
+DocType: Sales Partner,Referral Code,Koda referansê
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
 DocType: Salary Slip,Hour Rate,Saet Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Re-Fermandariya Otomatê çalak bikin
@@ -5213,6 +5248,7 @@
 DocType: Travel Request,Fully Sponsored,Fully Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Navnîşana rojnamevanê veguhestin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Karta Xebatê biafirînin
+DocType: Quotation,Referral Sales Partner,Partner Firotan Referral
 DocType: Quality Procedure Process,Process Description,Danasîna pêvajoyê
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Têkilî {0} hatiye afirandin.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
@@ -5300,6 +5336,7 @@
 DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
 DocType: Woocommerce Settings,API consumer secret,API-yê veşartî
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
+,Received Qty Amount,Mîqdara Qiymet werdigirt
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
 DocType: Bank Account,Last Integration Date,Dîroka yekbûna paşîn
 DocType: Expense Claim,Expense Taxes and Charges,Bacan û berdêlên mehane
@@ -5342,6 +5379,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Pelê Uploaded-ê xwendin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
+DocType: Coupon Code,Coupon Code,Koda kodê
 DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1}
@@ -5422,6 +5460,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dîrok&#39; pêdivî ye
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import û Export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Bibore, derbasbûna kodê ya kodonê qedandiye"
 DocType: Bank Account,Account Details,Agahdariyên Hesab
 DocType: Crop,Materials Required,Materyalên pêwîst
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No xwendekarên dîtin.Di
@@ -5459,6 +5498,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Herin Bikarhênerên
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ji kerema xwe kodê kodê ya derbasdar derbas bikin !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
 DocType: Task,Task Description,Danasîna Task
 DocType: Training Event,Seminar,Semîner
@@ -5724,6 +5764,7 @@
 ,TDS Payable Monthly,TDS Tenê Monthly
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe di Resavkaniya Mirovan de&gt; Sîstema Nomisyonkirina Karmendan saz bikin
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tezmînat Total
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Payments Match bi fatûreyên
@@ -5756,6 +5797,8 @@
 DocType: Drug Prescription,Hour,Seet
 DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Serdema Dawîn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
 DocType: Lead,Lead Type,Lead Type
@@ -5778,7 +5821,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
-DocType: Purchase Invoice,Export Type,Tîpa Exportê
 DocType: Salary Slip Loan,Salary Slip Loan,Heqfa Slip Loan
 DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
 ,Point of Sale,Point of Sale
@@ -5811,6 +5853,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
 DocType: Job Opening,Job Title,Manşeta şolê
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Dravê Pêşerojê Ref
+DocType: Quotation,Additional Discount and Coupon Code,Daxuyaniya Zêdetir û Koda Coupon
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
@@ -5897,7 +5940,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
 ,Customer Ledger Summary,Kurteya Mişterî Ledger
 apps/erpnext/erpnext/hooks.py,Certification,Şehadet
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ma hûn guman dikin ku hûn dixwazin nîşana debîtiyê bikin?
 DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
 DocType: Serial No,Creation Document Type,Creation Corî dokumênt
 DocType: Amazon MWS Settings,ES,ES
@@ -6013,6 +6055,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print û Stationery
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Emails Supplier
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
 DocType: Fiscal Year,Auto Created,Auto Created
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê
@@ -6034,6 +6077,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mîhengên ji bo homepage malpera
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} heta ku li {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Pêşnûmeya Kirînê Bikin
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Leaves Used
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ma hûn dixwazin daxwaziya materyalê bişînin
 DocType: Job Offer,Awaiting Response,li benda Response
@@ -6048,6 +6092,7 @@
 DocType: Training Event Employee,Optional,Bixwe
 DocType: Salary Slip,Earning & Deduction,Maaş &amp; dabirîna
 DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
+DocType: Sales Order,Skip Delivery Note,Derketinê Têbînî
 DocType: Price List,Price Not UOM Dependent,Buhayê Ne girêdayî UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Guhertin {0}.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Berê Peymana Asta Xizmeta Berê heye.
@@ -6089,7 +6134,6 @@
 DocType: Sales Team,Contact No.,Contact No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye
 DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,URL binivîse navnîşan an şîfreya Shopify
 DocType: Location,Latitude,Firehî
 DocType: Work Order,Scrap Warehouse,Warehouse xurde
 DocType: Work Order,Check if material transfer entry is not required,Check eger entry transfer maddî ne hewceyî
@@ -6132,7 +6176,6 @@
 DocType: Job Offer Term,Value / Description,Nirx / Description
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
 DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ma hûn guman dikin ku hûn dixwazin hêjayê krediyê bikin?
 DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
@@ -6349,6 +6392,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
+DocType: Pricing Rule,Coupon Code Based,Li gorî Koda Kuponê
 DocType: Company,HRA Settings,HRA Settings
 DocType: Homepage,Hero Section,Beşa Hero
 DocType: Employee Transfer,Transfer Date,Transfer Date
@@ -6463,6 +6507,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê&gt; Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
 DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Leave Casual
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wexta dema destpêkê ya guhartinê de dema ku Navnîşa Karmendê ji bo beşdarbûnê tête hesibandin.
@@ -6762,6 +6807,7 @@
 DocType: Item Price,Item Price,Babetê Price
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabûn &amp; Detergent
 DocType: BOM,Show Items,Show babetî
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Daxuyaniya Daxuyaniya Bacê ya {0} ji bo {1}
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
 DocType: Subscription Plan,Billing Interval,Navendiya Navîn
@@ -6916,6 +6962,7 @@
 DocType: Budget,Warn,Gazîgîhandin
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
+DocType: Bank Account,Company Account,Hesabê şîrketê
 DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
 DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
 DocType: Subscription Plan,Payment Plan,Plana Payan
@@ -6957,6 +7004,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
 DocType: Certification Application,Name of Applicant,Navekî Serêdanê
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
+DocType: Quick Stock Balance,Quick Stock Balance,Balyozxaneya Bilez Zû
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
@@ -6969,6 +7017,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
 DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Zûtirîn
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
 DocType: Quality Goal,Revision,Nûxwestin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Xizmetên tenduristiyê
@@ -7012,6 +7061,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Discharge schedule
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
 DocType: Homepage Section Card,Homepage Section Card,Karta beşa rûpelê
+,Amount To Be Billed,Mîqdar Ku bêne Bilindkirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
 DocType: Purchase Invoice Item,Price List Rate,Price List Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Create quotes mişterî
@@ -7064,6 +7114,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
+,Amount to Receive,Tezmînata ji bo wergirtinê
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Helbet li row wêneke e {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ji mêjû nikare ji Tîrêjê mezintir be
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,To date nikarim li ber ji date be
@@ -7276,6 +7327,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e
 DocType: Employee,Health Details,Details Health
+DocType: Coupon Code,Coupon Type,Tîpa Cupon
 DocType: Leave Encashment,Encashable days,Rojan nabe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e
@@ -7513,6 +7565,7 @@
 DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Date Farhad.
 ,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrolê Limit kredî ya Bypass
 DocType: Issue,Support Team,Team Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expiry (Di Days)
 DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
@@ -7556,6 +7609,7 @@
 DocType: Hotel Room Package,Amenities,Amenities
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Allyertên Dravê bixweber Bawer bikin
 DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
+DocType: Coupon Code,Uses,Uses
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
 DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
 ,Appointment Analytics,Analytics
@@ -7573,6 +7627,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domain nekêşand
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, Di &quot;Settings Stock&quot; an &quot;Tiştê&quot; de &quot;Over Receipt / Allowance Delivery&quot; nûve bikin."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7586,6 +7641,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ger demsalek nehatibe diyarkirin, wê hingê ragihandinê ji hêla vê komê ve were rêve birin"
 DocType: Stock Reconciliation Item,Quantity Difference,Cudahiya di Diravan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Hilberîner&gt; Tîpa pêşkêşkar
 DocType: Opportunity Item,Basic Rate,Rate bingehîn
 DocType: GL Entry,Credit Amount,Şêwaz Credit
 ,Electronic Invoice Register,Xeydêkerê Belavkirina Elektronîkî
@@ -7696,6 +7752,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset Id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
 DocType: Asset Repair,Repair Status,Rewşa Rewşê
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin."
@@ -7837,6 +7894,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
 DocType: Item Group,General Settings,Mîhengên giştî
 DocType: Article,Article,Tişt
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ji kerema xwe kodê kodê binivîse !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
 DocType: Taxable Salary Slab,Percent Deduction,Perçûna Perê
 DocType: GL Entry,To Rename,Navnav kirin
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 17f0408..e7349a4 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
 DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
 DocType: Shift Type,Enable Auto Attendance,ເປີດໃຊ້ງານອັດຕະໂນມັດການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,ກະລຸນາໃສ່ສາງແລະວັນທີ
 DocType: Lost Reason Detail,Opportunity Lost Reason,ໂອກາດ ໝົດ ເຫດຜົນ
 DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່
 DocType: Retention Bonus,Bonus Payment Date,ວັນຈ່າຍເງິນໂບນັດ
@@ -265,6 +266,7 @@
 ,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກຮວບຮວມເປັນວຽກພື້ນຖານ. ໃນກໍລະນີມີບັນຫາກ່ຽວກັບການປະມວນຜົນໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມ ຄຳ ເຫັນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບຫຼັກຊັບຫຸ້ນຄືນນີ້ແລະກັບຄືນສູ່ຂັ້ນຕອນຮ່າງ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","ຂໍໂທດ, ລະຫັດຄູປອງຍັງບໍ່ໄດ້ເລີ່ມຕົ້ນ"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ຈໍານວນພາສີ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
 DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ປະລິມານການຜະລິດບໍ່ສາມາດຕ່ ຳ ກວ່າສູນ
 DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
 DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
 DocType: Education Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ຜູ້ບໍລິໂພກ
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Grade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມລາຍການ&gt; ຍີ່ຫໍ້
 DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ
 DocType: Sales Invoice,Overdue and Discounted,ເກີນ ກຳ ນົດແລະຫຼຸດລາຄາ
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ໂທຕັດການເຊື່ອມຕໍ່
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,ສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
 DocType: Vehicle,Additional Details,ລາຍລະອຽດເພີ່ມເຕີມ
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ເກັບເອົາສິ່ງຂອງຈາກສາງ
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
 DocType: POS Closing Voucher Details,Collected Amount,ຈໍານວນເງິນທີ່ໄດ້ເກັບກໍາ
 DocType: Lab Test,Submitted Date,Submitted Date
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,ສ້າງເອກະສານສໍາລັບການເກັບຕົວຢ່າງ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ກ່ຽວກັບການປ່ຽນແປງໂອກາດ
 DocType: Bank Account,Address HTML,ທີ່ຢູ່ HTML
 DocType: Lead,Mobile No.,ເບີມືຖື
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode of Payments
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,ຮຽນຮູ້
 ,Trial Balance (Simple),ການດຸ່ນດ່ຽງການທົດລອງ (ງ່າຍດາຍ)
 DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,ໃຊ້ລະຫັດຄູປອງ
 DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
 DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,ຊື່ມິຕິ
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,ທົນທານຕໍ່
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕິດຕັ້ງ&gt; ຊຸດເລກ ລຳ ດັບ
 DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ຖືກຕ້ອງຈາກວັນທີຕ້ອງມີ ໜ້ອຍ ກວ່າວັນທີທີ່ຖືກຕ້ອງ
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Return ຊື້
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
 ,Purchase Register,ລົງທະບຽນການຊື້
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ບໍ່ພົບຄົນເຈັບ
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,ພື້ນທີ່ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ກາລະໂອກາດ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ລ້າງຕົວກອງ
 DocType: Lab Test Template,Single,ດຽວ
 DocType: Compensatory Leave Request,Work From Date,ເຮັດວຽກຈາກວັນທີ
 DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3}
+DocType: Opportunity,Converted By,ປ່ຽນໃຈເຫລື້ອມໃສໂດຍ
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ທ່ານຕ້ອງເຂົ້າສູ່ລະບົບເປັນຜູ້ ນຳ ໃຊ້ Marketplace ກ່ອນທີ່ທ່ານຈະສາມາດເພີ່ມ ຄຳ ຕິຊົມໃດໆ.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,ຕາຕະລາງການອ້າງອີງ
 DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},ການປ່ຽນແປງໃນ {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
 DocType: Employee Skill,Employee Skill,ທັກສະຂອງພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ
 DocType: Pricing Rule,Discount on Other Item,ຫຼຸດລາຄາສິນຄ້າອື່ນໆ
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
 DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ຄໍາວ່າການຄ້າກັບໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ຂໍ້ຜິດພາດໃນການໂທເຂົ້າ Exotel
 DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Invoice
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,ບັນຊີອອມຊັບພາສີ
 DocType: Pricing Rule,Sales Partner,Partner ຂາຍ
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
+DocType: Coupon Code,To be used to get discount,ເພື່ອໃຊ້ໃນການຮັບສ່ວນຫຼຸດ
 DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
 DocType: Sales Invoice,Rail,ລົດໄຟ
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ຄ່າໃຊ້ຈ່າຍຕົວຈິງ
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,ແຜນການຜະລິດ
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ
 DocType: Salary Component,Round to the Nearest Integer,ມົນກັບການເຊື່ອມໂຍງໃກ້ທີ່ສຸດ
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,ອະນຸຍາດໃຫ້ເອົາສິນຄ້າທີ່ບໍ່ຢູ່ໃນສິນຄ້າເຂົ້າໄປໃນກະຕ່າ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return ຂາຍ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
 ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,ປະເພດຂອງກິດຈະກໍາ
 DocType: Request for Quotation,For individual supplier,ສໍາລັບການສະຫນອງບຸກຄົນ
 DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
+,Qty To Be Billed,Qty ທີ່ຈະຖືກເກັບເງິນ
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ຈໍານວນເງິນສົ່ງ
+DocType: Coupon Code,Gift Card,ບັດຂອງຂວັນ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ສຳ ລັບການຜະລິດ: ຈຳ ນວນວັດຖຸດິບເພື່ອຜະລິດເປັນສິນຄ້າ.
 DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານນີ້ແມ່ນມີການຄືນດີກັນແລ້ວ
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ສ້າງ Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
 DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ໃບຮັບເງິນຊື້
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
 DocType: Shopping Cart Settings,Show Stock Availability,Show Availability Availability
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2}
@@ -1319,7 +1329,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ກະລຸນາເລືອກໂຄງການ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ກະລຸນາເລືອກໂຄງການ
 DocType: Project,Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ
-DocType: Request for Quotation,Link to material requests,ການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
+DocType: Supplier Quotation,Link to material requests,ການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ເຜີຍແຜ່
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ຍານອະວະກາດ
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC]
@@ -1332,6 +1342,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ
 DocType: Salary Component,Condition and Formula,ເງື່ອນໄຂແລະສູດ
 DocType: Lead,Campaign Name,ຊື່ການໂຄສະນາ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ກ່ຽວກັບການ ສຳ ເລັດວຽກງານ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1}
 DocType: Fee Validity,Healthcare Practitioner,Healthcare Practitioner
 DocType: Hotel Room,Capacity,ຄວາມສາມາດ
@@ -1677,7 +1688,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນະພາບ
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS ກິດຈະ ກຳ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publishing ອິນເຕີເນັດ
-DocType: Prescription Duration,Number,ຈໍານວນ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ
 DocType: Medical Code,Medical Code Standard,Medical Code Standard
 DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%)
@@ -1752,6 +1762,7 @@
 DocType: Support Settings,Get Started Sections,ເລີ່ມຕົ້ນພາກສ່ວນຕ່າງໆ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
 DocType: Invoice Discounting,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
+,Base Amount,ຈຳ ນວນພື້ນຖານ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
@@ -1830,6 +1841,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ການ ນຳ ເຂົ້າສິນຄ້າແລະ UOMs
 DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","ຂໍໂທດ, ລະຫັດຄູປອງ ໝົດ ແລ້ວ"
 DocType: Communication Medium,Catch All,ຈັບທັງ ໝົດ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
 DocType: Budget,Applicable on Material Request,ສາມາດໃຊ້ໄດ້ກັບການຮ້ອງຂໍວັດສະດຸ
@@ -1974,6 +1986,7 @@
 DocType: Accounting Dimension,Dimension Defaults,ຄ່າເລີ່ມຕົ້ນມິຕິ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ມີໃຫ້ ສຳ ລັບວັນທີ ນຳ ໃຊ້
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ແອບເປີ້ນທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ສ້າງລາຍການວາລະສານ Inter Company
 DocType: Company,Parent Company,ບໍລິສັດແມ່
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ການໂຄສະນາທາງອີເມວ
+DocType: Sales Partner,To Track inbound purchase,ເພື່ອຕິດຕາມການຊື້ຂາເຂົ້າ
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
 DocType: Payment Request,Outward,ພາຍນອກ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,ໃນ {0} ການສ້າງ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ພາສີຂອງລັດ / UT
 ,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ
 ,Gross and Net Profit Report,ບົດລາຍງານລວມຍອດແລະຜົນ ກຳ ໄລສຸດທິ
@@ -2156,6 +2171,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ຕັ້ງສະຖານະພາບ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ&gt; ການຕັ້ງຄ່າ&gt; ຊຸດການຕັ້ງຊື່
 DocType: Contract,Fulfilment Deadline,Fulfillment Deadline
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,ໃກ້ທ່ານ
 DocType: Student,O-,O-
@@ -2170,6 +2186,7 @@
 DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,ຊ້າຍ
 DocType: Grading Scale,Intervals,ໄລຍະ
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ທໍາອິດ
@@ -2278,6 +2295,7 @@
 DocType: Quality Meeting Table,Under Review,ພາຍໃຕ້ການທົບທວນ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} ສ້າງ
+DocType: Coupon Code,Promotional,ການໂຄສະນາ
 DocType: Special Test Items,Special Test Items,Special Test Items
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,ບົດລາຍງານທີ່ ສຳ ຄັນ
@@ -2285,6 +2303,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ການຊໍ້າຊ້ອນເຂົ້າໃນຕາຕະລາງຜູ້ຜະລິດ
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ປ້ອນຂໍ້ມູນ
 DocType: Journal Entry Account,Purchase Order,ໃບສັ່ງຊື້
@@ -2315,6 +2334,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ປະເພດ Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
 DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ
 DocType: Employee,Department and Grade,ກົມແລະຊັ້ນຮຽນ
@@ -2418,6 +2439,7 @@
 DocType: Project,Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ຂໍ້ກໍານົດການປະຕິບັດຕາມແບບຟອມສັນຍາ
 ,Delivered Items To Be Billed,ການສົ່ງຈະ billed
+DocType: Coupon Code,Maximum Use,ການ ນຳ ໃຊ້ສູງສຸດ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ເປີດ BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
 DocType: Authorization Rule,Average Discount,ສ່ວນລົດສະເລ່ຍປະຈໍາ
@@ -2431,7 +2453,6 @@
 DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,ສ້າງໃບເກັບເງິນການຂາຍ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC ທີ່ບໍ່ມີສິດໄດ້ຮັບ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ສະຫນັບສະຫນູນສໍາລັບ app ສາທາລະນະແມ່ນ deprecated. ກະລຸນາຕັ້ງແອັບຯເອກະຊົນເພື່ອເບິ່ງລາຍະລະອຽດເພີ່ມເຕີມໃນຄູ່ມືການໃຊ້ງານ
 DocType: Task,Dependent Tasks,ໜ້າ ວຽກເພິ່ງພາອາໄສ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ຈຳ ນວນເພື່ອຜະລິດ
@@ -2580,6 +2601,7 @@
 DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,ດາວໂຫລດເປັນ Json
 DocType: Item,Sales Details,ລາຍລະອຽດການຂາຍ
+DocType: Coupon Code,Used,ໃຊ້ແລ້ວ
 DocType: Opportunity,With Items,ມີລາຍການ
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',ແຄມເປນ &#39;{0}&#39; ມີແລ້ວ ສຳ ລັບ {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,ທີມບໍາລຸງຮັກສາ
@@ -2683,6 +2705,7 @@
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,ກະລຸນາຕັ້ງ ໝາຍ ເລກ GSTIN ທີ່ຖືກຕ້ອງໃນທີ່ຢູ່ຂອງບໍລິສັດ
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ຊ່ອງຂໍ້ມູນຕໍ່ໄປນີ້ແມ່ນບັງຄັບທີ່ຈະສ້າງທີ່ຢູ່:
 DocType: Item Alternative,Two-way,ສອງທາງ
 DocType: Item,Manufacturers,ຜູ້ຜະລິດ
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ມີຂໍ້ຜິດພາດໃນຂະນະທີ່ ດຳ ເນີນການບັນຊີທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບ {0}
@@ -2708,7 +2731,7 @@
 						Serial No cannot be ensured",ບໍ່ພົບ BOM ທີ່ມີການເຄື່ອນໄຫວສໍາລັບລາຍການ {0}. ການຈັດສົ່ງໂດຍ \ Serial No ບໍ່ສາມາດຮັບປະກັນໄດ້
 DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ
 DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ
-DocType: Pricing Rule,Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ
+DocType: Coupon Code,Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ຂໍອຸປະກອນການການສັ່ງຊື້
@@ -2758,9 +2781,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ຜູ້ໃຊ້ {0} ບໍ່ມີໂປແກຼມ POS ແບບສະເພາະໃດຫນຶ່ງ. ກວດເບິ່ງຄ່າເລີ່ມຕົ້ນຢູ່ແຖວ {1} ສໍາລັບຜູ້ໃຊ້ນີ້.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,ນາທີກອງປະຊຸມຄຸນນະພາບ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ&gt; ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ພະນັກງານແນະນໍາ
 DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
 DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,resend ການຊໍາລະເງິນ Email
@@ -2788,6 +2811,7 @@
 DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ
 DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ຈໍານວນການບໍລິໂພກ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
 DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
@@ -2870,7 +2894,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
 DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ບໍ່ພົບລາຍການ.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
 DocType: Share Transfer,Equity/Liability Account,ບັນຊີ Equity / Liability
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ
@@ -2886,6 +2909,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
+,Billed Qty,ໃບບິນຄ່າ Qty
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ການຕັ້ງລາຄາ
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID ອຸປະກອນທີ່ເຂົ້າຮຽນ (ID ID Biometric / RF)
 DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ
@@ -2916,6 +2940,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
 DocType: Bank Reconciliation,From Date,ຈາກວັນທີ່
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
+,Purchase Order Items To Be Received or Billed,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບຫຼືເກັບເງິນ
 DocType: Restaurant Reservation,No Show,ບໍ່ມີສະແດງ
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ທ່ານຕ້ອງເປັນຜູ້ສະ ໜອງ ຈົດທະບຽນເພື່ອຜະລິດໃບບິນ e-Way
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ
@@ -2958,6 +2983,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ
 DocType: Employee Checkin,Shift Actual Start,ເລື່ອນການເລີ່ມຕົ້ນຕົວຈິງ
 DocType: Tally Migration,Is Day Book Data Imported,ແມ່ນຂໍ້ມູນປື້ມວັນທີ່ ນຳ ເຂົ້າ
+,Purchase Order Items To Be Received or Billed1,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບຫຼືເກັບເງິນ 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ຫົວ ໜ່ວຍ ຂອງ {1} ບໍ່ມີບໍລິການ.
 ,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ
@@ -3018,6 +3044,7 @@
 DocType: Products Settings,Hide Variants,ເຊື່ອງ Variants
 DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
 DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","ບໍ່ສາມາດ overbill ສຳ ລັບລາຍການ {0} ໃນແຖວ {1} ເກີນ {2}. ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນເກີນ, ກະລຸນາ ກຳ ນົດເງິນອຸດ ໜູນ ໃນການຕັ້ງຄ່າບັນຊີ"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
 DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ
@@ -3186,12 +3213,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ເບິ່ງທຸກປັນຫາຈາກ {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,ຕາຕະລາງກອງປະຊຸມຄຸນນະພາບ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ&gt; ການຕັ້ງຄ່າ&gt; ຊຸດການຕັ້ງຊື່
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ
 DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
 DocType: Item,Has Variants,ມີ Variants
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ໃນແຖວ {1} ຫຼາຍກວ່າ {2}. ເພື່ອອະນຸຍາດໃຫ້ການອອກໃບຢັ້ງຢືນໃນໄລຍະຍາວ, ກະລຸນາຕັ້ງຄ່າ Stock Settings"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ການປັບປຸງການຕອບສະຫນອງ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
@@ -3330,6 +3355,7 @@
 ,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ
 ,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ
 DocType: Discussion,Discussion,ການສົນທະນາ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,ກ່ຽວກັບການຍື່ນສະ ເໜີ ການຂາຍ
 DocType: Bank Transaction,Transaction ID,ID Transaction
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ເອົາພາສີອາກອນສໍາລັບການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບໃຫ້
 DocType: Volunteer,Anytime,ທຸກເວລາ
@@ -3337,7 +3363,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ຂໍ້ສະເຫນີຕົວຍົກເວັ້ນພາສີຂອງພະນັກງານ
 DocType: Patient,Surgical History,Surgical History
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; ການຕັ້ງຄ່າ HR
 DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
@@ -3352,6 +3377,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,ຫມວດ
+,Fixed Asset Register,ລົງທະບຽນຊັບສິນທີ່ມີ ກຳ ນົດ
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,ຄູ່
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
@@ -3483,11 +3509,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
 DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},ຕັ້ງຄ່າ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ໝາຍ ເຫດ Debit {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ສ້າງລາຍການຊໍາລະເງິນ
 DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ
 DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້
@@ -3817,6 +3843,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ອາລົມດີຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກທີ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/hooks.py,Purchase Orders,ສັ່ງຊື້
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,ການນໍາເຂົ້າໃນການເປັນກຸ່ມ
 DocType: Sales Partner,Address & Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
@@ -3827,6 +3854,7 @@
 DocType: POS Profile,[Select],[ເລືອກ]
 DocType: Staffing Plan Detail,Number Of Positions,ຈໍານວນຕໍາແຫນ່ງ
 DocType: Vital Signs,Blood Pressure (diastolic),ຄວາມດັນເລືອດ (Diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,ກະລຸນາເລືອກລູກຄ້າ.
 DocType: SMS Log,Sent To,ຖືກສົ່ງໄປ
 DocType: Agriculture Task,Holiday Management,ການຄຸ້ມຄອງພັກຜ່ອນ
 DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາຍ Invoice
@@ -4037,7 +4065,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,ລາຍໄດ້ທີ່ຄ້າງຊໍາລະ
-DocType: Bank Account,GL Account,ບັນຊີ GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ບັນຊີເງິນສົດຈະນໍາໃຊ້ສໍາລັບການສ້າງໃບເກັບເງິນຂາຍ
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ຫມວດສິນຄ້າຍ່ອຍຍົກເວັ້ນ
 DocType: Member,Membership Expiry Date,ສະມາຊິກເວລາຫມົດອາຍຸ
@@ -4051,7 +4078,6 @@
 DocType: Project User,Project Status,ສະຖານະການ
 DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
 DocType: Student Admission Program,Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -&gt; {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ
 DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Schedule of Unit Practitioner Service Unit
@@ -4067,6 +4093,7 @@
 DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,ໂອກາດ
 DocType: Options,Option,ທາງເລືອກ
+apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},ທ່ານບໍ່ສາມາດສ້າງລາຍການບັນຊີໃນຊ່ວງບັນຊີທີ່ປິດ {0}
 DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
 DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ແມ່ນປິດ
@@ -4199,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,ຕິດຕັ້ງບໍລິສັດ
 ,Lab Test Report,Lab Report Test
 DocType: Employee Benefit Application,Employee Benefit Application,Application Benefit Employee
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},ແຖວ ({0}): {1} ແມ່ນຫຼຸດລົງແລ້ວໃນ {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ອົງປະກອບເງິນເດືອນເພີ່ມເຕີມ.
 DocType: Purchase Invoice,Unregistered,ບໍ່ໄດ້ລົງທະບຽນ
 DocType: Student Applicant,Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່
@@ -4278,7 +4306,6 @@
 DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ
 DocType: Job Card Time Log,Job Card Time Log,ບັນທຶກເວລາເຮັດວຽກຂອງບັດ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າວ່າ Rule ຖືກກໍານົດໄວ້ສໍາລັບ &#39;ອັດຕາ&#39;, ມັນຈະລົບລ້າງລາຄາລາຄາ. ອັດຕາກໍານົດລາຄາແມ່ນອັດຕາສຸດທ້າຍ, ດັ່ງນັ້ນບໍ່ມີການຫຼຸດຜ່ອນຕື່ມອີກ. ດັ່ງນັ້ນ, ໃນການເຮັດທຸລະກໍາເຊັ່ນການສັ່ງຊື້, ຄໍາສັ່ງຊື້, ແລະອື່ນໆ, ມັນຈະຖືກເກັບຢູ່ໃນລະດັບ &#39;ອັດຕາ&#39;, ແທນທີ່ຈະເປັນລາຄາ &quot;ລາຄາລາຍະການ&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ&gt; ການຕັ້ງຄ່າການສຶກສາ
 DocType: Journal Entry,Paid Loan,ເງິນກູ້ຢືມ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
 DocType: Journal Entry Account,Reference Due Date,Date Due Date
@@ -4295,7 +4322,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ
 DocType: GoCardless Mandate,GoCardless Customer,ລູກຄ້າ GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມລາຍການ&gt; ຍີ່ຫໍ້
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ&quot;
 ,To Produce,ກັບຜະລິດຕະພັນ
 DocType: Leave Encashment,Payroll,Payroll
@@ -4411,7 +4437,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ຈໍານວນຕົວຈິງຫຼັງຈາກການ
 ,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
 DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
 DocType: Loan,Loan Application,Application Loan
@@ -4446,13 +4471,13 @@
 DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
 DocType: Pricing Rule,Apply Rule On Item Code,ນຳ ໃຊ້ກົດລະບຽບໃນລາຍການ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,ລາຍງານຍອດຫຸ້ນ
 DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ຄ່າບໍລິການ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
 DocType: Production Plan Item,Produced Qty,ຜະລິດ Qty
 DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ
-DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
 DocType: Work Order Operation,Planned Start Time,ເວລາການວາງແຜນ
 DocType: Course,Assessment,ການປະເມີນຜົນ
 DocType: Payment Entry Reference,Allocated,ການຈັດສັນ
@@ -4488,7 +4513,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ &#39;ອະນຸມັດ&#39; ແລະ &#39;ປະຕິເສດ&#39; ສາມາດໄດ້ຮັບການສົ່ງ
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ກຳ ລັງສ້າງຂະ ໜາດ ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,limit_check ສິນເຊື່ອແບບຜິດປົກກະຕິ
 DocType: Homepage,Products to be shown on website homepage,ຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌
 DocType: HR Settings,Password Policy,ນະໂຍບາຍລະຫັດຜ່ານ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
@@ -4519,10 +4543,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","ເງື່ອນໄຂມາດຕະຖານແລະເງື່ອນໄຂທີ່ສາມາດໄດ້ຮັບການເພີ່ມການຂາຍແລະການຊື້. ຕົວຢ່າງ: 1. ຄວາມຖືກຕ້ອງຂອງການສະເຫນີຂອງ. 1 ເງື່ອນໄຂການຊໍາລະເງິນ (ລ່ວງຫນ້າ, ກ່ຽວກັບການປ່ອຍສິນເຊື່ອ, ສ່ວນລ່ວງຫນ້າແລະອື່ນໆ). 1. ມີຫຍັງແດ່ເປັນພິເສດ (ຫຼືຈ່າຍໂດຍການລູກຄ້າ). 1 ຄວາມປອດໄພການເຕືອນໄພ / ການນໍາໃຊ້. 1 ຮັບປະກັນຖ້າມີ. 1 ຜົນໄດ້ຮັບນະໂຍບາຍ. 1 ເງື່ອນໄຂຂອງການຂົນສົ່ງ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້. 1 ວິທີການແກ້ໄຂຂໍ້ຂັດແຍ່ງ, ຕິຕົກລົງ, ຄວາມຮັບຜິດຊອບ, ແລະອື່ນໆ 1 ທີ່ຢູ່ແລະຕິດຕໍ່ບໍລິສັດຂອງທ່ານ."
 DocType: Homepage Section,Section Based On,ພາກສ່ວນອີງໃສ່
+DocType: Shopping Cart Settings,Show Apply Coupon Code,ສະແດງລະຫັດຄູປອງ
 DocType: Issue,Issue Type,ປະເພດບັນຫາ
 DocType: Attendance,Leave Type,ປະເພດອອກຈາກ
 DocType: Purchase Invoice,Supplier Invoice Details,Supplier ລາຍລະອຽດໃບເກັບເງິນ
 DocType: Agriculture Task,Ignore holidays,Ignore holidays
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,ເພີ່ມ / ແກ້ໄຂເງື່ອນໄຂຄູປອງ
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ &#39;
 DocType: Stock Entry Detail,Stock Entry Child,ເດັກເຂົ້າ
 DocType: Project,Copied From,ຄັດລອກຈາກ
@@ -4698,6 +4724,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້
+DocType: Coupon Code,Coupon Name,ຊື່ຄູປອງ
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ຫນ້າຢ້ານ
 DocType: Email Campaign,Scheduled,ກໍານົດ
 DocType: Shift Type,Working Hours Calculation Based On,ການຄິດໄລ່ຊົ່ວໂມງເຮັດວຽກໂດຍອີງໃສ່
@@ -4714,7 +4741,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ສ້າງ Variants
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
+DocType: Quick Stock Balance,Available Quantity,ຈຳ ນວນທີ່ມີ
 DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ&gt; ການຕັ້ງຄ່າການສຶກສາ
 ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້
@@ -4783,6 +4812,7 @@
 DocType: Quality Meeting,Quality Meeting,ກອງປະຊຸມຄຸນນະພາບ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,ລາຍລະອຽດຄູປອງ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
 DocType: Company,Default Buying Terms,ເງື່ອນໄຂການຊື້ແບບເລີ່ມຕົ້ນ
@@ -4947,6 +4977,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,ສະ ໝັກ ລະຫັດຄູປອງ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ສຳ ລັບບັດວຽກ {0}, ທ່ານພຽງແຕ່ສາມາດເຮັດຫຸ້ນປະເພດ &#39;ການໂອນຍ້າຍເອກະສານ ສຳ ລັບການຜະລິດ&#39;"
 DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
 DocType: Customer Feedback Table,Customer Feedback Table,ຕາຕະລາງ ຄຳ ຕິຊົມຂອງລູກຄ້າ
@@ -5081,6 +5112,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,ສະແດງຂໍ້ມູນຜູ້ສູງອາຍຸຂອງຫຸ້ນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
 DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
 DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
@@ -5095,6 +5127,7 @@
 DocType: Practitioner Schedule,Schedule Name,ຊື່ຕາຕະລາງ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດ ສຳ ລັບທີ່ຢູ່ບໍລິສັດ {0}
 DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ກ່ຽວກັບການຍື່ນສະ ເໜີ ການສັ່ງຊື້
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
 DocType: Tally Migration,Parties,ພາກສ່ວນຕ່າງໆ
@@ -5148,9 +5181,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ຊື່ຜູ້ຂາຍ
 DocType: Quiz Result,Wrong,ຜິດ
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
+DocType: Sales Partner,Referral Code,ລະຫັດການສົ່ງຕໍ່
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
 DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດ
@@ -5281,6 +5316,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Show Quantity Quantity
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},ແຖວ # {0}: ສະຖານະພາບຕ້ອງເປັນ {1} ສຳ ລັບການຫຼຸດຄ່າໃບແຈ້ງຫນີ້ {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -&gt; {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ຂໍ້ 4
 DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ອະນຸສັນຍາ
@@ -5303,6 +5339,7 @@
 DocType: Travel Request,Fully Sponsored,Fully Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ສ້າງບັດວຽກ
+DocType: Quotation,Referral Sales Partner,ຄູ່ຄ້າການສົ່ງຕໍ່
 DocType: Quality Procedure Process,Process Description,ລາຍລະອຽດຂອງຂະບວນການ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ
@@ -5393,6 +5430,7 @@
 DocType: Stock Settings,Auto Material Request,ວັດສະດຸອັດຕະໂນມັດຄໍາຮ້ອງຂໍ
 DocType: Woocommerce Settings,API consumer secret,ຄວາມລັບຂອງຜູ້ບໍລິໂພກ API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse
+,Received Qty Amount,ໄດ້ຮັບ ຈຳ ນວນ Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້
 DocType: Bank Account,Last Integration Date,ວັນທີປະສົມປະສານສຸດທ້າຍ
 DocType: Expense Claim,Expense Taxes and Charges,ພາສີແລະຄ່າບໍລິການ
@@ -5436,6 +5474,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM ອັດຕາ
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,ອ່ານໄຟລ໌ທີ່ຖືກອັບໂຫລດ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
+DocType: Coupon Code,Coupon Code,ລະຫັດຄູປອງ
 DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກຕໍ່ການດໍາເນີນງານ {1}
@@ -5520,6 +5559,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;ວັນທີ&#39; ແມ່ນ ຈຳ ເປັນ
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","ຂໍໂທດ, ລະຫັດຄູປອງໄດ້ ໝົດ ອາຍຸແລ້ວ"
 DocType: Bank Account,Account Details,ລາຍລະອຽດບັນຊີ
 DocType: Crop,Materials Required,ວັດສະດຸທີ່ຕ້ອງການ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
@@ -5557,6 +5597,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ໄປທີ່ຜູ້ໃຊ້
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,ກະລຸນາໃສ່ລະຫັດຄູປອງທີ່ຖືກຕ້ອງ !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
 DocType: Task,Task Description,ລາຍລະອຽດວຽກງານ
 DocType: Training Event,Seminar,ການສໍາມະນາ
@@ -5824,6 +5865,7 @@
 ,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ &#39;ປະເມີນມູນຄ່າ&#39; ຫຼື &#39;ການປະເມີນຄ່າແລະທັງຫມົດ&#39;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; ການຕັ້ງຄ່າ HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ຈ່າຍລວມ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
@@ -5857,6 +5899,8 @@
 DocType: Drug Prescription,Hour,ຊົ່ວໂມງ
 DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ອາຍຸລ້າສຸດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ໂອນເອກະສານໃຫ້ຜູ້ສະ ໜອງ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
 DocType: Lead,Lead Type,ປະເພດນໍາ
@@ -5880,7 +5924,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
-DocType: Purchase Invoice,Export Type,ປະເພດການສົ່ງອອກ
 DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Loan
 DocType: BOM Update Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ
 ,Point of Sale,ຈຸດຂອງການຂາຍ
@@ -5913,6 +5956,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດຖຸດິບສໍາລັບການຜະລິດ
 DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ການ ຊຳ ລະເງິນໃນອະນາຄົດ
+DocType: Quotation,Additional Discount and Coupon Code,ຫຼຸດລາຄາແລະລະຫັດຄູປອງເພີ່ມເຕີມ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
@@ -6002,7 +6046,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate
 ,Customer Ledger Summary,ບົດສະຫຼຸບລູກຄ້າ
 apps/erpnext/erpnext/hooks.py,Certification,ການຢັ້ງຢືນ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ທ່ານແນ່ໃຈບໍ່ວ່າທ່ານຕ້ອງການທີ່ຈະເຮັດບັດເດບິດບໍ?
 DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ
 DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ
 DocType: Amazon MWS Settings,ES,ES
@@ -6040,8 +6083,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
 DocType: Student Sibling,Student ID,ID ນັກສຶກສາ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ສໍາລັບຈໍານວນຕ້ອງເກີນກວ່າສູນ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
 DocType: Opening Invoice Creation Tool,Sales,Sales
 DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
@@ -6120,6 +6161,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ
 DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ສົ່ງອີເມວ Supplier
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
 DocType: Fiscal Year,Auto Created,ສ້າງໂດຍອັດຕະໂນມັດ
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
@@ -6144,7 +6186,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ເຮັດໃບເກັບເງິນຊື້
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Used Leaves
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ຄູປອງທີ່ໃຊ້ແມ່ນ {1}. ປະລິມານທີ່ອະນຸຍາດ ໝົດ ແລ້ວ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ທ່ານຕ້ອງການສົ່ງ ຄຳ ຮ້ອງຂໍເອກະສານ
 DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYY.-
@@ -6158,6 +6202,7 @@
 DocType: Training Event Employee,Optional,ທາງເລືອກ
 DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
 DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ
+DocType: Sales Order,Skip Delivery Note,ຂ້າມຫມາຍເຫດສົ່ງ
 DocType: Price List,Price Not UOM Dependent,ລາຄາບໍ່ແມ່ນຂຶ້ນກັບ UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variants ສ້າງ.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໃນຕອນຕົ້ນມີຢູ່ແລ້ວ.
@@ -6200,7 +6245,6 @@
 DocType: Sales Team,Contact No.,ເລກທີ່
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ທີ່ຢູ່ໃບບິນແມ່ນຄືກັນກັບທີ່ຢູ່ສົ່ງ
 DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງການຊໍາລະເງິນ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
@@ -6245,7 +6289,6 @@
 DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
 DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ທ່ານແນ່ໃຈບໍ່ວ່າທ່ານຕ້ອງການເຮັດບັນທຶກສິນເຊື່ອ?
 DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}.
@@ -6268,6 +6311,7 @@
 DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},ໃບສັ່ງການເຮັດວຽກ {0}: ບັດວຽກບໍ່ພົບ ສຳ ລັບການ ດຳ ເນີນງານ {1}
 DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ
 DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ
@@ -6465,6 +6509,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
 DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
+DocType: Pricing Rule,Coupon Code Based,ລະຫັດຄູປອງອີງ
 DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
 DocType: Homepage,Hero Section,ສ່ວນພະເອກ
 DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ
@@ -6581,6 +6626,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ&gt; ເລກ ລຳ ດັບ
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນເວລາການປ່ຽນວຽກຈະເລີ່ມໃນໄລຍະທີ່ການເຂົ້າເຮັດວຽກຂອງພະນັກງານຈະຖືກພິຈາລະນາເຂົ້າຮ່ວມ.
@@ -7039,6 +7085,7 @@
 DocType: Budget,Warn,ເຕືອນ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
+DocType: Bank Account,Company Account,ບັນຊີບໍລິສັດ
 DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
 DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
 DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ
@@ -7080,6 +7127,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3}
 DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
+DocType: Quick Stock Balance,Quick Stock Balance,ຍອດຫຸ້ນດ່ວນ
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ການເພີ່ມເຕີມ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -7092,6 +7140,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
 DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ອາຍຸກ່ອນ
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
 DocType: Quality Goal,Revision,ການດັດແກ້
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ສຸຂະພາບບໍລິການ
@@ -7135,6 +7184,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,ຕາຕະລາງໄຫຼ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
 DocType: Homepage Section Card,Homepage Section Card,ບັດພາກສ່ວນ ໜ້າ ທຳ ອິດ
+,Amount To Be Billed,ຈຳ ນວນເງິນທີ່ຈະຖືກເກັບ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
 DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ສ້າງລູກຄ້າ
@@ -7187,6 +7237,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຜູ້ສະຫນອງ Scorecard
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,ຈຳ ນວນເງິນທີ່ຈະໄດ້ຮັບ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
@@ -7405,6 +7456,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive
 DocType: Employee,Health Details,ລາຍລະອຽດສຸຂະພາບ
+DocType: Coupon Code,Coupon Type,ປະເພດຄູປອງ
 DocType: Leave Encashment,Encashable days,ວັນເຂົ້າກັນໄດ້
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
@@ -7437,7 +7489,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Range Ageing 2
 DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","ບັນຊີ {0} ມີຢູ່ແລ້ວໃນບໍລິສັດເດັກ {1}. ບັນດາຂົງເຂດຕໍ່ໄປນີ້ມີຄຸນຄ່າທີ່ແຕກຕ່າງກັນ, ພວກມັນຄວນຈະຄືກັນ: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ການຕິດຕັ້ງ presets
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
@@ -7649,6 +7700,7 @@
 DocType: Delivery Note,Print Without Amount,ພິມໂດຍບໍ່ມີການຈໍານວນ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
 ,Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ການກວດສອບ ຈຳ ກັດການປ່ອຍສິນເຊື່ອ Bypass
 DocType: Issue,Support Team,ທີມງານສະຫນັບສະຫນູນ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ຫມົດອາຍຸ (ໃນວັນ)
 DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5)
@@ -7693,6 +7745,7 @@
 DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ດຶງຂໍ້ມູນເງື່ອນໄຂການຈ່າຍເງິນໂດຍອັດຕະໂນມັດ
 DocType: QuickBooks Migrator,Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ
+DocType: Coupon Code,Uses,ການ ນຳ ໃຊ້
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
 ,Appointment Analytics,Appointment Analytics
@@ -7710,6 +7763,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ການເພີ່ມໂດເມນລົ້ມເຫລວ
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີໃບຮັບເງິນ / ຄ່າຈັດສົ່ງ, ໃຫ້ອັບເດດ &quot;ເກີນການຮັບ / ຄ່າສົ່ງ&quot; ໃນການຕັ້ງຄ່າຫຸ້ນຫລືລາຍການ."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7723,6 +7777,7 @@
 ,BOM Stock Report,Report Stock BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ຖ້າບໍ່ມີເວລາທີ່ຖືກມອບ ໝາຍ, ການສື່ສານຈະຖືກຈັດການໂດຍກຸ່ມນີ້"
 DocType: Stock Reconciliation Item,Quantity Difference,ປະລິມານທີ່ແຕກຕ່າງກັນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ&gt; ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
 DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ
 DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ
 ,Electronic Invoice Register,ຈົດທະບຽນໃບເກັບເງິນເອເລັກໂຕຣນິກ
@@ -7835,6 +7890,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN Customer
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ລາຍຊື່ຂອງພະຍາດທີ່ພົບໃນພາກສະຫນາມ. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ຂອງວຽກເພື່ອຈັດການກັບພະຍາດ
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id ຊັບສິນ
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
 DocType: Asset Repair,Repair Status,Repair Status
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Qty ທີ່ຖືກຮ້ອງຂໍ: ຈຳ ນວນທີ່ຕ້ອງການຊື້, ແຕ່ບໍ່ໄດ້ສັ່ງ."
@@ -7976,6 +8032,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການຫັກ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວໄປ
 DocType: Article,Article,ມາດຕາ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,ກະລຸນາໃສ່ລະຫັດຄູປອງ !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ
 DocType: Taxable Salary Slab,Percent Deduction,ການຫັກສ່ວນຮ້ອຍ
 DocType: GL Entry,To Rename,ເພື່ອປ່ຽນຊື່
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index c914280..a9805ee 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klientų Susisiekite
 DocType: Shift Type,Enable Auto Attendance,Įgalinti automatinį lankymą
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Įveskite Sandėlį ir datą
 DocType: Lost Reason Detail,Opportunity Lost Reason,Galimybė prarasti priežastį
 DocType: Patient Appointment,Check availability,Patikrinkite užimtumą
 DocType: Retention Bonus,Bonus Payment Date,Premijos mokėjimo data
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Užbaigti darbo užsakymai
 DocType: Support Settings,Forum Posts,Forumo žinutės
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Užduotis užkoduota kaip pagrindinė užduotis. Jei kiltų kokių nors problemų dėl tvarkymo fone, sistema pridės komentarą apie šio akcijų suderinimo klaidą ir grįš į juodraščio etapą."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Deja, kupono kodo galiojimas neprasidėjo"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,apmokestinamoji vertė
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
 DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Produkcijos kiekis negali būti mažesnis už nulį
 DocType: Stock Entry,Additional Costs,Papildomos išlaidos
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
 DocType: Lead,Product Enquiry,Prekės Užklausa
 DocType: Education Settings,Validate Batch for Students in Student Group,Patvirtinti Serija studentams Studentų grupės
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,vartojimo
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,klasė
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekių grupė&gt; Prekės ženklas
 DocType: Restaurant Table,No of Seats,Sėdimų vietų skaičius
 DocType: Sales Invoice,Overdue and Discounted,Pavėluotai ir su nuolaida
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Skambutis atjungtas
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Tarpai tarp eilučių ir suma žodžiais
 DocType: Vehicle,Additional Details,Papildoma informacija
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nėra aprašymo suteikta
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Gauti daiktus iš sandėlio
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Užsisakyti įsigyti.
 DocType: POS Closing Voucher Details,Collected Amount,Surinkta suma
 DocType: Lab Test,Submitted Date,Pateiktas data
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Sukurkite dokumentus pavyzdžių rinkimui
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Apie galimybės konvertavimą
 DocType: Bank Account,Address HTML,adresas HTML
 DocType: Lead,Mobile No.,Mobilus Ne
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mokėjimų būdas
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Mokytis
 ,Trial Balance (Simple),Bandomasis balansas (paprastas)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtąsias išlaidas
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Taikomas kupono kodas
 DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
 DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Matmens pavadinimas
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Atsparus
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą už ()
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką&gt; Numeravimo serijos
 DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,"Galioja nuo datos, turi būti mažesnė už galiojančią datą"
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Sukurti naują klientų
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Pabaiga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,pirkimo Grįžti
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Sukurti Pirkimų užsakymus
 ,Purchase Register,pirkimo Registruotis
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacientas nerastas
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Plotas UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,galimybės
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Išvalyti filtrus
 DocType: Lab Test Template,Single,vienas
 DocType: Compensatory Leave Request,Work From Date,Darbas nuo datos
 DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3}
+DocType: Opportunity,Converted By,Pavertė
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Kad galėtumėte pridėti apžvalgas, turite prisijungti kaip prekyvietės vartotojas."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,Kodifikavimo lentelė
 DocType: Timesheet Detail,Hrs,Valandos
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} pokyčiai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Prašome pasirinkti kompaniją
 DocType: Employee Skill,Employee Skill,Darbuotojų įgūdžiai
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,skirtumas paskyra
 DocType: Pricing Rule,Discount on Other Item,Nuolaida kitai prekei
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,Operacinė Kaina
 DocType: Crop,Produced Items,Pagaminti daiktai
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Derinti operaciją su sąskaitomis faktūromis
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Klaida įeinant į „Exotel“ skambutį
 DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Atblokuoti sąskaitą faktūrą
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,"Prieaugis negali būti 0,"
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Mokesčių išskaitymo sąskaita
 DocType: Pricing Rule,Sales Partner,Partneriai pardavimo
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
+DocType: Coupon Code,To be used to get discount,Turi būti naudojamas norint gauti nuolaidą
 DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
 DocType: Sales Invoice,Rail,Geležinkelis
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tikroji kaina
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,Gamybos planas
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
 DocType: Salary Component,Round to the Nearest Integer,Apvalus iki artimiausio sveikojo skaičiaus
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Leiskite prekėms, kurių nėra sandėlyje, dėti į krepšelį"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,pardavimų Grįžti
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu"
 ,Total Stock Summary,Viso sandėlyje santrauka
@@ -1197,7 +1204,9 @@
 DocType: Activity Cost,Activity Type,veiklos rūšis
 DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekėjo
 DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
+,Qty To Be Billed,Kiekis turi būti apmokestintas
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Paskelbta suma
+DocType: Coupon Code,Gift Card,Dovanų kortelė
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gamybinis kiekis: Žaliavų kiekis gaminant gaminius.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Išpirkimo data
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ši banko operacija jau visiškai suderinta
@@ -1287,6 +1296,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Kurti darbo laiko apskaitos žiniaraštį
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
 DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pirkimo sąskaitos faktūros
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
 DocType: Shopping Cart Settings,Show Stock Availability,Rodyti sandėlyje
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2}
@@ -1318,7 +1328,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Prašome pasirinkti programą
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Prašome pasirinkti programą
 DocType: Project,Estimated Cost,Numatoma kaina
-DocType: Request for Quotation,Link to material requests,Nuoroda į materialinių prašymus
+DocType: Supplier Quotation,Link to material requests,Nuoroda į materialinių prašymus
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Paskelbti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aviacija
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1331,6 +1341,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neteisingas skelbimo laikas
 DocType: Salary Component,Condition and Formula,Būklė ir formulė
 DocType: Lead,Campaign Name,Kampanijos pavadinimas
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Įvykdžius užduotį
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio.
 DocType: Fee Validity,Healthcare Practitioner,Sveikatos priežiūros specialistas
 DocType: Hotel Room,Capacity,Talpa
@@ -1676,7 +1687,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kokybės atsiliepimų šablonas
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS veikla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Interneto leidyba
-DocType: Prescription Duration,Number,Numeris
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kuriama {0} sąskaita faktūra
 DocType: Medical Code,Medical Code Standard,Medicinos kodekso standartas
 DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
@@ -1751,6 +1761,7 @@
 DocType: Support Settings,Get Started Sections,Pradėti skyrių
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sankcijos
+,Base Amount,Bazinė suma
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Bendra įnašo suma: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
 DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės
@@ -1829,6 +1840,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elementų ir UOM importavimas
 DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Pridėta prie detalių
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Atsiprašome, kupono kodas yra išnaudotas"
 DocType: Communication Medium,Catch All,Sugauk viską
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Tvarkaraštis Kurso
 DocType: Budget,Applicable on Material Request,Taikoma medžiagų prašymui
@@ -1973,6 +1985,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Numatytieji matmenys
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Galima naudoti data
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Visi BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Sukurkite „Inter Company“ žurnalo įrašą
 DocType: Company,Parent Company,Motininė kompanija
@@ -1998,6 +2011,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neteisingas Įgūdis
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} turi būti pateiktas
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,El. Pašto kampanijos
+DocType: Sales Partner,To Track inbound purchase,Stebėti atvykstamąjį pirkimą
 DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}"
@@ -2037,6 +2051,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
 DocType: Payment Request,Outward,Išvykimas
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Apie {0} kūrimą
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valstybinis / UT mokestis
 ,Trial Balance for Party,Bandomoji likutis partijos
 ,Gross and Net Profit Report,Bendrojo ir grynojo pelno ataskaita
@@ -2170,6 +2185,7 @@
 DocType: Announcement,All Students,Visi studentai
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Prekė {0} turi būti ne akcijų punktas
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Peržiūrėti Ledgeris
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervalai
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Seniausi
@@ -2278,6 +2294,7 @@
 DocType: Quality Meeting Table,Under Review,Peržiūrimas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Nepavyko prisijungti
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Turtas {0} sukurtas
+DocType: Coupon Code,Promotional,Reklaminė
 DocType: Special Test Items,Special Test Items,Specialūs testo elementai
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir &quot;Item Manager&quot; vartotojais, kad galėtumėte užsiregistruoti &quot;Marketplace&quot;."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Pagrindinės ataskaitos
@@ -2285,6 +2302,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Pakartotinis įrašas lentelėje Gamintojai
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sujungti
 DocType: Journal Entry Account,Purchase Order,Pirkimo užsakymas
@@ -2315,6 +2333,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tipas
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
 DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Trūksta vertės
 DocType: Employee,Department and Grade,Skyrius ir laipsnis
@@ -2418,6 +2438,7 @@
 DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktinių šablonų įvykdymo sąlygos
 ,Delivered Items To Be Billed,Pristatyto objekto Norėdami būti mokami
+DocType: Coupon Code,Maximum Use,Maksimalus naudojimas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Atviras BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Sandėlių negali būti keičiama Serijos Nr
 DocType: Authorization Rule,Average Discount,Vidutinis nuolaida
@@ -2431,7 +2452,6 @@
 DocType: Asset,Depreciation Schedules,nusidėvėjimo Tvarkaraščiai
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Sukurkite pardavimo sąskaitą
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Netinkamas ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Parama viešajai programai nebeteikiama. Prašome konfigūruoti privačią programą, norėdami sužinoti daugiau, skaitykite vartotojo vadovą"
 DocType: Task,Dependent Tasks,Priklausomos užduotys
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Pagaminamas kiekis
@@ -2580,6 +2600,7 @@
 DocType: Item,Inventory,inventorius
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Atsisiųsti kaip Json
 DocType: Item,Sales Details,pardavimų detalės
+DocType: Coupon Code,Used,Naudota
 DocType: Opportunity,With Items,su daiktais
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanija „{0}“ jau egzistuoja {1} „{2}“
 DocType: Asset Maintenance,Maintenance Team,Techninės priežiūros komanda
@@ -2683,6 +2704,7 @@
 DocType: Water Analysis,Container,Konteineris
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Nurodykite galiojantį GSTIN Nr. Įmonės adresą
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Šie laukai yra privalomi kuriant adresą:
 DocType: Item Alternative,Two-way,Dvipusis
 DocType: Item,Manufacturers,Gamintojai
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Apdorojant atidėtą {0} apskaitą įvyko klaida
@@ -2708,7 +2730,7 @@
 						Serial No cannot be ensured",Nebuvo rasta aktyvios BOM elementui {0}. Pristatymas pagal serijos numerį negali būti užtikrintas
 DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė
 DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma
-DocType: Pricing Rule,Pricing Rule,kainodaros taisyklė
+DocType: Coupon Code,Pricing Rule,kainodaros taisyklė
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Medžiaga Prašymas Pirkimo užsakymas
@@ -2758,9 +2780,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Vartotojas {0} neturi numatytojo POS profilio. Patikrinkite numatytuosius šio vartotojo {1} eilutėje (1).
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kokybės susitikimo protokolas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Darbuotojo kreipimasis
 DocType: Student Group,Set 0 for no limit,Nustatykite 0 jokios ribos
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
 DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktiniai duomenys
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Persiųsti Mokėjimo paštu
@@ -2775,6 +2797,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
 DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
+				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} laisvų darbo vietų ir {1} biudžetas {2} jau suplanuotas {3} dukterinėms įmonėms. \ Galite planuoti ne daugiau kaip {4} laisvas darbo vietas ir biudžetą {5}, kaip numatyta pagrindinės įmonės {3} personalo plane {6}."
 DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
 DocType: Pricing Rule Brand,Pricing Rule Brand,Kainos taisyklės prekės ženklas
@@ -2786,6 +2810,7 @@
 DocType: Payment Schedule,Payment Amount,Mokėjimo suma
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos
 DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Netinkamas brūkšninis kodas. Prie šio brūkšninio kodo nėra pridėto elemento.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,suvartoti suma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Grynasis Pakeisti pinigais
 DocType: Assessment Plan,Grading Scale,vertinimo skalė
@@ -2868,7 +2893,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
 DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nerasta daiktų.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
 DocType: Share Transfer,Equity/Liability Account,Nuosavybės / atsakomybės sąskaita
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klientas tokiu pačiu vardu jau yra
@@ -2884,6 +2908,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klientų reikalinga &quot;Customerwise nuolaidų&quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
+,Billed Qty,Apmokėtas kiekis
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Kainos
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Lankomumo įrenginio ID (biometrinis / RF žymos ID)
 DocType: Quotation,Term Details,Terminuoti detalės
@@ -2914,6 +2939,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
 DocType: Bank Reconciliation,From Date,nuo data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
+,Purchase Order Items To Be Received or Billed,"Pirkimo užsakymo elementai, kuriuos reikia gauti ar išrašyti"
 DocType: Restaurant Reservation,No Show,Nr šou
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Norėdami sugeneruoti e-Way sąskaitą, turite būti registruotas tiekėjas"
 DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
@@ -2956,6 +2982,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Žiūrėti krepšelį
 DocType: Employee Checkin,Shift Actual Start,„Shift“ faktinė pradžia
 DocType: Tally Migration,Is Day Book Data Imported,Ar dienos knygos duomenys importuoti
+,Purchase Order Items To Be Received or Billed1,"Pirkimo užsakymo elementai, kuriuos reikia gauti ar už kuriuos reikia sumokėti1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,rinkodaros išlaidos
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} {1} vienetų nėra.
 ,Item Shortage Report,Prekė trūkumas ataskaita
@@ -3016,6 +3043,7 @@
 DocType: Products Settings,Hide Variants,Slėpti variantus
 DocType: Lead,Next Contact By,Kitas Susisiekti
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Negalima permokėti už {0} eilutės {0} eilutę daugiau nei {2}. Jei norite leisti permokėti, nustatykite pašalpą Sąskaitų nustatymuose"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
 DocType: Blanket Order,Order Type,pavedimo tipas
@@ -3188,7 +3216,6 @@
 DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
 DocType: Item,Has Variants,turi variantams
 DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Negalima perduoti {0} {1} daugiau nei {2} eilutėje. Jei norite leisti pernumeruoti mokestį, nustatykite Suvestinės nustatymuose"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atnaujinti atsakymą
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
@@ -3327,6 +3354,7 @@
 ,Campaign Efficiency,Kampanijos efektyvumas
 ,Campaign Efficiency,Kampanijos efektyvumas
 DocType: Discussion,Discussion,Diskusija
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Pateikus pardavimo užsakymą
 DocType: Bank Transaction,Transaction ID,sandorio ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Išskyrus mokesčius už neapmokestinamojo mokesčio išimties įrodymą
 DocType: Volunteer,Anytime,Anytime
@@ -3334,7 +3362,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Darbuotojų atleidimo nuo mokesčio įrodymas pateikimas
 DocType: Patient,Surgical History,Chirurginė istorija
 DocType: Bank Statement Settings Item,Mapped Header,Mape Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai&gt; HR nustatymai
 DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
@@ -3349,6 +3376,7 @@
 DocType: Bank Statement Settings,Mapped Items,Priskirti elementai
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Skyrius
+,Fixed Asset Register,Ilgalaikio turto registras
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pora
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
@@ -3480,11 +3508,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Prašome nurodyti valiutą Company
 DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigūruoti {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeto pastaba {0} buvo sukurta automatiškai
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Sukurkite mokėjimo įrašus
 DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
 DocType: Employee,Create User Permission,Sukurti vartotojo leidimą
@@ -3814,6 +3842,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Pateikti darbo užmokestį
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Laikomas
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Rinkinyje turi būti bent viena teisinga parinktis
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Pirkimo užsakymai
 DocType: Account,Inter Company Account,&quot;Inter&quot; įmonės sąskaita
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importas į taros
 DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
@@ -3824,6 +3853,7 @@
 DocType: POS Profile,[Select],[Pasirinkti]
 DocType: Staffing Plan Detail,Number Of Positions,Pozicijų skaičius
 DocType: Vital Signs,Blood Pressure (diastolic),Kraujo spaudimas (diastolinis)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Pasirinkite klientą.
 DocType: SMS Log,Sent To,Siunčiami į
 DocType: Agriculture Task,Holiday Management,Atostogų valdymas
 DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūra
@@ -4033,7 +4063,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nebus pateiktas
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Atidėtosios pajamos
-DocType: Bank Account,GL Account,GL sąskaita
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Pinigų sąskaita bus naudojama pardavimo sąskaitų faktūrų sukūrimui
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Išimties sub kategorija
 DocType: Member,Membership Expiry Date,Narystės galiojimo data
@@ -4047,7 +4076,6 @@
 DocType: Project User,Project Status,projekto statusas
 DocType: UOM,Check this to disallow fractions. (for Nos),Pažymėkite tai norėdami atmesti frakcijas. (Už Nr)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Pavadinimų serija (Studentų pareiškėjas)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) nerastas elementui: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data
 DocType: Travel Request,Copy of Invitation/Announcement,Kvietimo / skelbimo kopija
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikos tarnybos tarnybų tvarkaraštis
@@ -4196,6 +4224,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Sąrankos kompanija
 ,Lab Test Report,Lab testo ataskaita
 DocType: Employee Benefit Application,Employee Benefit Application,Darbuotojų išmokų prašymas
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Eilutė ({0}): {1} jau diskontuojamas {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Papildomas atlyginimo komponentas egzistuoja.
 DocType: Purchase Invoice,Unregistered,Neregistruota
 DocType: Student Applicant,Application Date,paraiškos pateikimo datos
@@ -4275,7 +4304,6 @@
 DocType: Journal Entry,Accounting Entries,apskaitos įrašai
 DocType: Job Card Time Log,Job Card Time Log,Darbo kortelės laiko žurnalas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinktas &quot;Kainos nustatymas&quot; yra nustatytas kainų taisyklės, jis pakeis kainoraštį. Kainodaros taisyklė yra galutinė norma, taigi daugiau nuolaida neturėtų būti taikoma. Taigi sandoriuose, pvz., &quot;Pardavimų užsakymas&quot;, &quot;Pirkimo užsakymas&quot; ir tt, jis bus įrašytas laukelyje &quot;Vertė&quot;, o ne &quot;Kainų sąrašo norma&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime&gt; Švietimo nustatymai
 DocType: Journal Entry,Paid Loan,Mokama paskola
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Pasikartojantis įrašas. Prašome patikrinti Autorizacija taisyklė {0}
 DocType: Journal Entry Account,Reference Due Date,Atskaitos data
@@ -4292,7 +4320,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nėra darbo laiko apskaitos žiniaraščiai
 DocType: GoCardless Mandate,GoCardless Customer,&quot;GoCardless&quot; klientas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekių grupė&gt; Prekės ženklas
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti &quot;Generuoti grafiką&quot;
 ,To Produce,Gaminti
 DocType: Leave Encashment,Payroll,Darbo užmokesčio
@@ -4408,7 +4435,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Tikrasis Kiekis Po Sandorio
 ,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentų Priėmimo
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} yra išjungtas
 DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Labai didelis
 DocType: Loan,Loan Application,Paskolos taikymas
@@ -4443,13 +4469,13 @@
 DocType: C-Form Invoice Detail,Territory,teritorija
 DocType: Pricing Rule,Apply Rule On Item Code,Taikyti prekės kodo taisyklę
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Atsargų balanso ataskaita
 DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Rinkliava
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rodyti bendrą sumą
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
 DocType: Production Plan Item,Produced Qty,Pagamintas kiekis
 DocType: Vehicle Log,Fuel Qty,kuro Kiekis
-DocType: Stock Entry,Target Warehouse Name,Paskirties sandėlio pavadinimas
 DocType: Work Order Operation,Planned Start Time,Planuojamas Pradžios laikas
 DocType: Course,Assessment,įvertinimas
 DocType: Payment Entry Reference,Allocated,Paskirti
@@ -4485,7 +4511,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu &quot;Patvirtinta&quot; ir &quot;Atmesta&quot;
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kuriami aspektai ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentų grupės pavadinimas yra privalomas eilės {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Apeiti kredito limitą
 DocType: Homepage,Products to be shown on website homepage,Produktai turi būti rodomas svetainės puslapyje
 DocType: HR Settings,Password Policy,Slaptažodžio politika
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tai yra šaknis klientas grupė ir negali būti pakeisti.
@@ -4516,10 +4541,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standartinės sąlygos, kurios gali būti įtrauktos į pardavimo ir pirkimo. Pavyzdžiai: 1. galiojimas pasiūlymą. 1. Mokėjimo sąlygos (iš anksto, kredito, dalis avanso ir tt). 1. Kas yra papildomų (arba turėtų sumokėti Užsakovui). 1. Saugumas / naudojimas įspėjimo. 1. Garantija, jei tokių yra. 1. grąžinimo politiką. 1. Terminai laivybos, jei taikoma. 1. būdus, kaip spręsti ginčus, civilinės atsakomybės, atsakomybės ir tt 1. Adresas ir kontaktai Jūsų įmonėje."
 DocType: Homepage Section,Section Based On,Skyrius pagrįstas
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Rodyti pritaikyti kupono kodą
 DocType: Issue,Issue Type,Problemos tipas
 DocType: Attendance,Leave Type,atostogos tipas
 DocType: Purchase Invoice,Supplier Invoice Details,Tiekėjas Sąskaitos informacija
 DocType: Agriculture Task,Ignore holidays,Ignoruoti atostogas
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Pridėti / redaguoti kupono sąlygas
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti &quot;pelnas arba nuostolis&quot; sąskaita
 DocType: Stock Entry Detail,Stock Entry Child,Akcijų įvedimo vaikas
 DocType: Project,Copied From,Nukopijuota iš
@@ -4695,6 +4722,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Sandoriai
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Užkirsti kelią pirkimo užsakymams
+DocType: Coupon Code,Coupon Name,Kupono pavadinimas
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Jautrus
 DocType: Email Campaign,Scheduled,planuojama
 DocType: Shift Type,Working Hours Calculation Based On,Darbo valandų skaičiavimas remiantis
@@ -4711,7 +4739,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Kurti variantus
 DocType: Vehicle,Diesel,dyzelinis
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+DocType: Quick Stock Balance,Available Quantity,Galimas kiekis
 DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime&gt; Švietimo nustatymai
 ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą
@@ -4780,6 +4810,7 @@
 DocType: Quality Meeting,Quality Meeting,Kokybės susitikimas
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne grupė į grupę
 DocType: Employee,ERPNext User,ERPNext vartotojas
+DocType: Coupon Code,Coupon Description,Kupono aprašymas
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 DocType: Company,Default Buying Terms,Numatytosios pirkimo sąlygos
@@ -4944,6 +4975,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Šalis tipas yra privalomi
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Taikyti kupono kodą
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Dėl darbo kortelės {0} galite atlikti tik atsargų įrašą „Gamybos perdavimas gamybai“
 DocType: Quality Inspection,Outgoing,išeinantis
 DocType: Customer Feedback Table,Customer Feedback Table,Klientų atsiliepimų lentelė
@@ -5078,6 +5110,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} &quot;Inter&quot; kompanijos sandoriams.
 DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Apie jūsų įmonę
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Rodyti atsargų senėjimo duomenis
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
 DocType: Donor,Donor,Donoras
 DocType: Global Defaults,Disable In Words,Išjungti žodžiais
@@ -5092,6 +5125,7 @@
 DocType: Practitioner Schedule,Schedule Name,Tvarkaraščio pavadinimas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Įveskite GSTIN ir nurodykite įmonės adresą {0}
 DocType: Currency Exchange,For Buying,Pirkimas
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pateikiant pirkimo užsakymą
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridėti visus tiekėjus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
 DocType: Tally Migration,Parties,Vakarėliai
@@ -5145,9 +5179,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Žinutė išsiųsta
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Pardavėjo vardas
 DocType: Quiz Result,Wrong,Neteisinga
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta)
+DocType: Sales Partner,Referral Code,Kreipimosi kodas
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
 DocType: Salary Slip,Hour Rate,Valandinis įkainis
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Įgalinti automatinį užsakymą
@@ -5277,6 +5313,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Rodyti prekių kiekį
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Nr. {0}: sąskaitos faktūros nuolaidų būsena turi būti {1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) nerastas elementui: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4 punktas
 DocType: Student Admission,Admission End Date,Priėmimo Pabaigos data
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Subrangovai
@@ -5299,6 +5336,7 @@
 DocType: Travel Request,Fully Sponsored,Visiškai remiama
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Atvirkštinis žurnalo įrašas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Sukurkite darbo kortelę
+DocType: Quotation,Referral Sales Partner,Persiuntimo pardavimo partneris
 DocType: Quality Procedure Process,Process Description,Proceso aprašymas
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klientas {0} sukurtas.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje.
@@ -5389,6 +5427,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas
 DocType: Woocommerce Settings,API consumer secret,API vartotojo paslaptis
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
+,Received Qty Amount,Gauta Kiekis Kiekis
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas
 DocType: Bank Account,Last Integration Date,Paskutinė integracijos data
 DocType: Expense Claim,Expense Taxes and Charges,Išlaidų mokesčiai ir rinkliavos
@@ -5432,6 +5471,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Balsuok
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Įkelto failo skaitymas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte"
+DocType: Coupon Code,Coupon Code,Kupono kodas
 DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Eilutė {0}: pasirinkite darbo vietą prieš operaciją {1}
@@ -5516,6 +5556,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Būtina nurodyti „data“
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Duomenų importas ir eksportas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Deja, kupono kodo galiojimo laikas pasibaigė"
 DocType: Bank Account,Account Details,Išsami paskyros informacija
 DocType: Crop,Materials Required,Reikalingos medžiagos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Studentai Surasta
@@ -5553,6 +5594,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Eikite į &quot;Vartotojai&quot;
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Įveskite galiojantį kupono kodą !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
 DocType: Task,Task Description,Užduoties aprašymas
 DocType: Training Event,Seminar,seminaras
@@ -5819,6 +5861,7 @@
 ,TDS Payable Monthly,TDS mokamas kas mėnesį
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta &quot;Vertinimo&quot; arba &quot;vertinimo ir viso&quot;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai&gt; HR nustatymai
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Iš viso mokėjimų
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
@@ -5852,6 +5895,8 @@
 DocType: Drug Prescription,Hour,Valanda
 DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Naujausias amžius
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Perduoti medžiagą tiekėjui
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
 DocType: Lead,Lead Type,Švinas tipas
@@ -5875,7 +5920,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
-DocType: Purchase Invoice,Export Type,Eksporto tipas
 DocType: Salary Slip Loan,Salary Slip Loan,Atlyginimo paskolos paskola
 DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
 ,Point of Sale,Pardavimo punktas
@@ -5908,6 +5952,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Gauk žaliavą gamybai
 DocType: Job Opening,Job Title,Darbo pavadinimas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Ateities mokėjimo nuoroda
+DocType: Quotation,Additional Discount and Coupon Code,Papildomos nuolaidos ir kupono kodas
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ &quot;buvo cituoti. RFQ citatos statuso atnaujinimas."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
@@ -5997,7 +6042,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma
 ,Customer Ledger Summary,Kliento knygos suvestinė
 apps/erpnext/erpnext/hooks.py,Certification,Sertifikavimas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ar tikrai norite padaryti debeto raštelį?
 DocType: Bank Guarantee,Clauses and Conditions,Taisyklės ir sąlygos
 DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
 DocType: Amazon MWS Settings,ES,ES
@@ -6035,8 +6079,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansinės paslaugos
 DocType: Student Sibling,Student ID,Studento pažymėjimas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kiekis turi būti didesnis už nulį
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
 DocType: Opening Invoice Creation Tool,Sales,pardavimų
 DocType: Stock Entry Detail,Basic Amount,bazinis dydis
@@ -6115,6 +6157,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Spausdinti Kanceliarinės
 DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Siųsti Tiekėjo laiškus
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
 DocType: Fiscal Year,Auto Created,Sukurta automatiškai
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą"
@@ -6139,7 +6182,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nustatymai svetainės puslapyje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} yra sulaikytas iki {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Sudaryti pirkimo sąskaitą
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Naudotos lapai
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Naudojamas {0} kuponas yra {1}. Leistinas kiekis išnaudotas
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ar norite pateikti medžiagos prašymą?
 DocType: Job Offer,Awaiting Response,Laukiama atsakymo
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6153,6 +6198,7 @@
 DocType: Training Event Employee,Optional,Neprivaloma
 DocType: Salary Slip,Earning & Deduction,Pelningiausi &amp; išskaičiavimas
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
+DocType: Sales Order,Skip Delivery Note,Praleisti pristatymo pranešimą
 DocType: Price List,Price Not UOM Dependent,Kaina nepriklauso nuo UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Sukurta {0} variantų.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Numatytasis paslaugų lygio susitarimas jau yra.
@@ -6195,7 +6241,6 @@
 DocType: Sales Team,Contact No.,Kontaktinė Nr
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Atsiskaitymo adresas sutampa su pristatymo adresu
 DocType: Bank Reconciliation,Payment Entries,Apmokėjimo įrašai
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Trūksta prieigos raktų arba &quot;Shopify&quot; URL
 DocType: Location,Latitude,Platuma
 DocType: Work Order,Scrap Warehouse,laužas sandėlis
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sandėlis būtinas eilutėje {0}, nustatykite numatytą {1} prekės sandėlį įmonei {2}"
@@ -6240,7 +6285,6 @@
 DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
 DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ar tikrai norite sudaryti kredito pažymą?
 DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.
@@ -6263,6 +6307,7 @@
 DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,teisinės išlaidos
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Darbo užsakymas {0}: operacijai nerasta darbo kortelė {1}
 DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
 DocType: Timesheet,% Amount Billed,% Suma Įvardintas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,telefono išlaidas
@@ -6460,6 +6505,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
 DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
+DocType: Pricing Rule,Coupon Code Based,Kupono kodas pagrįstas
 DocType: Company,HRA Settings,HRA nustatymai
 DocType: Homepage,Hero Section,Herojaus skyrius
 DocType: Employee Transfer,Transfer Date,Persiuntimo data
@@ -6575,6 +6621,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai &quot;kompanija&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką&gt; Numeravimo serijos
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Laisvalaikio atostogos
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laikas prieš pamainos pradžios laiką, per kurį svarstomas darbuotojų registravimasis į lankomumą."
@@ -7033,6 +7080,7 @@
 DocType: Budget,Warn,įspėti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
+DocType: Bank Account,Company Account,Įmonės sąskaita
 DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas
 DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
 DocType: Subscription Plan,Payment Plan,Mokesčių planas
@@ -7074,6 +7122,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3}
 DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Laikas lapas gamybai.
+DocType: Quick Stock Balance,Quick Stock Balance,Greitas atsargų likutis
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Tarpinė suma
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,&quot;GoCardless&quot; SEPA mandatas
@@ -7086,6 +7135,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
 DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Ankstyviausias amžius
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
 DocType: Quality Goal,Revision,Revizija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sveikatos priežiūros paslaugos
@@ -7129,6 +7179,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Tvarkaraščio įvykdymas
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas
 DocType: Homepage Section Card,Homepage Section Card,Pagrindinio puslapio skyrius
+,Amount To Be Billed,Apmokėtina suma
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
 DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Sukurti klientų citatos
@@ -7181,6 +7232,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Gautina suma
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}"
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nuo datos negali būti didesnis nei iki šiol
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
@@ -7399,6 +7451,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas
 DocType: Employee,Health Details,sveikatos informacija
+DocType: Coupon Code,Coupon Type,Kupono tipas
 DocType: Leave Encashment,Encashable days,Encashable dienos
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas
@@ -7431,7 +7484,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Senėjimas klasės 2
 DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Paskyra {0} jau yra vaikų bendrovėje {1}. Šie laukai turi skirtingas reikšmes, jie turėtų būti vienodi: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iš anksto įdiegti
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
@@ -7643,6 +7695,7 @@
 DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Nusidėvėjimas data
 ,Work Orders in Progress,Darbų užsakymai vyksta
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Aplenkti kredito limito patikrinimą
 DocType: Issue,Support Team,Palaikymo komanda
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Galiojimo (dienomis)
 DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
@@ -7687,6 +7740,7 @@
 DocType: Hotel Room Package,Amenities,Patogumai
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatiškai gauti mokėjimo sąlygas
 DocType: QuickBooks Migrator,Undeposited Funds Account,Nepaskirstyta lėšų sąskaita
+DocType: Coupon Code,Uses,Panaudojimas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
 ,Appointment Analytics,Paskyrimų analizė
@@ -7704,6 +7758,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nepavyko pridėti domeno
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Norėdami leisti perduoti / pristatyti, atnaujinkite „Permokėjimo / pristatymo pašalpą“ atsargų nustatymuose arba prekėje."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programos, kuriose naudojamas dabartinis raktas, negalėsite pasiekti, ar tikrai esate įsitikinę?"
 DocType: Subscription Settings,Prorate,Proratas
@@ -7717,6 +7772,7 @@
 ,BOM Stock Report,BOM sandėlyje ataskaita
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jei nėra priskirto laiko tarpo, tada šią grupę tvarkys komunikacija"
 DocType: Stock Reconciliation Item,Quantity Difference,kiekis skirtumas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 DocType: Opportunity Item,Basic Rate,bazinis tarifas
 DocType: GL Entry,Credit Amount,kredito suma
 ,Electronic Invoice Register,Elektroninis sąskaitų-faktūrų registras
@@ -7829,6 +7885,7 @@
 DocType: Sales Invoice,Customer GSTIN,Klientų GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lauke aptiktų ligų sąrašas. Pasirinkus, jis bus automatiškai pridėti užduočių sąrašą kovai su liga"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Turto ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tai pagrindinė sveikatos priežiūros tarnybos dalis, kurios negalima redaguoti."
 DocType: Asset Repair,Repair Status,Taisyklės būklė
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Prašomas kiekis: Prašomas pirkti kiekis, bet neužsakytas."
@@ -7970,6 +8027,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mokesčiai ir rinkliavos Išskaityta (Įmonės valiuta)
 DocType: Item Group,General Settings,Bendrieji nustatymai
 DocType: Article,Article,Straipsnis
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Įveskite kupono kodą !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
 DocType: Taxable Salary Slab,Percent Deduction,Procentinis atskaitymas
 DocType: GL Entry,To Rename,Pervadinti
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index ebe0023..12348de 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Klientu Kontakti
 DocType: Shift Type,Enable Auto Attendance,Iespējot automātisko apmeklēšanu
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Lūdzu, ievadiet noliktavu un datumu"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Iespēja zaudēta Iemesls
 DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību
 DocType: Retention Bonus,Bonus Payment Date,Bonusa maksājuma datums
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Pabeigti darba uzdevumi
 DocType: Support Settings,Forum Posts,Foruma ziņas
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Diemžēl kupona koda derīgums nav sācies
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Ar nodokli apliekamā summa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
 DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju
@@ -288,7 +290,6 @@
 DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Produkcijas daudzums nedrīkst būt mazāks par nulli
 DocType: Stock Entry,Additional Costs,Papildu izmaksas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
 DocType: Lead,Product Enquiry,Produkts Pieprasījums
 DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
@@ -330,6 +331,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patērējamās
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,pakāpe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienību grupa&gt; Zīmols
 DocType: Restaurant Table,No of Seats,Sēdvietu skaits
 DocType: Sales Invoice,Overdue and Discounted,Nokavēts un atlaides
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zvans atvienots
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Rindstarpas par summu vārdiem
 DocType: Vehicle,Additional Details,papildu Details
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Apraksts nav dota
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ielādēt preces no noliktavas
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Pieprasīt iegādei.
 DocType: POS Closing Voucher Details,Collected Amount,Savākto summu
 DocType: Lab Test,Submitted Date,Iesniegtais datums
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Visas veselības aprūpes nodaļas
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Par iespēju konvertēšanu
 DocType: Bank Account,Address HTML,Adrese HTML
 DocType: Lead,Mobile No.,Mobile No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksājumu veids
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Mācīties
 ,Trial Balance (Simple),Izmēģinājuma bilance (vienkārša)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējot atliktos izdevumus
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Piemērotais kupona kods
 DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
 DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Izmēra nosaukums
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Izturīgs
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija"
 DocType: Journal Entry,Multi Currency,Multi Valūtas
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgo līdz datumam
@@ -768,6 +772,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Izveidot jaunu Klientu
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Beidzas uz
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pirkuma Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Izveidot pirkuma pasūtījumu
 ,Purchase Register,Pirkuma Reģistrēties
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacients nav atrasts
@@ -783,7 +788,6 @@
 DocType: Location,Area UOM,Platība UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Iespējas
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Notīrīt filtrus
 DocType: Lab Test Template,Single,Viens
 DocType: Compensatory Leave Request,Work From Date,Darbs no datuma
 DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
@@ -827,6 +831,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3}
+DocType: Opportunity,Converted By,Pārveidoja
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
@@ -911,7 +916,6 @@
 DocType: Codification Table,Codification Table,Kodifikācijas tabula
 DocType: Timesheet Detail,Hrs,h
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Izmaiņas {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
 DocType: Employee Skill,Employee Skill,Darbinieka prasmes
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Atšķirība konts
 DocType: Pricing Rule,Discount on Other Item,Atlaide citai precei
@@ -980,6 +984,7 @@
 DocType: BOM,Operating Cost,Darbības izmaksas
 DocType: Crop,Produced Items,Ražotie vienumi
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Darīt darījumu ar rēķiniem
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kļūda Exotel ienākošajā zvanā
 DocType: Sales Order Item,Gross Profit,Bruto peļņa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Atbloķēt rēķinu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Pieaugums nevar būt 0
@@ -1016,6 +1021,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Nodokļu ieturēšanas konts
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
+DocType: Coupon Code,To be used to get discount,"Jāizmanto, lai saņemtu atlaidi"
 DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
 DocType: Sales Invoice,Rail,Dzelzceļš
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiskās izmaksas
@@ -1066,6 +1072,7 @@
 DocType: Production Plan,Production Plan,Ražošanas plāns
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
 DocType: Salary Component,Round to the Nearest Integer,Kārta līdz tuvākajam veselajam skaitlim
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Atļaut preces, kuras nav noliktavā, pievienot grozam"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade"
 ,Total Stock Summary,Kopā Stock kopsavilkums
@@ -1195,7 +1202,9 @@
 DocType: Activity Cost,Activity Type,Pasākuma veids
 DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
+,Qty To Be Billed,Cik jāmaksā
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Pasludināts Summa
+DocType: Coupon Code,Gift Card,Dāvanu karte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus."
 DocType: Loyalty Point Entry Redemption,Redemption Date,Atpirkšanas datums
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Šis bankas darījums jau ir pilnībā saskaņots
@@ -1284,6 +1293,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Izveidot laika kontrolsarakstu
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
 DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pirkuma rēķini
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā"
 DocType: Shopping Cart Settings,Show Stock Availability,Rādīt pieejamību
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
@@ -1315,7 +1325,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Lūdzu, izvēlieties programma"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Lūdzu, izvēlieties programma"
 DocType: Project,Estimated Cost,Paredzamās izmaksas
-DocType: Request for Quotation,Link to material requests,Saite uz materiālo pieprasījumiem
+DocType: Supplier Quotation,Link to material requests,Saite uz materiālo pieprasījumiem
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicēt
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1328,6 +1338,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nederīgs publicēšanas laiks
 DocType: Salary Component,Condition and Formula,Nosacījums un formula
 DocType: Lead,Campaign Name,Kampaņas nosaukums
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Par uzdevuma pabeigšanu
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Atvaļinājuma periods nav starp {0} un {1}
 DocType: Fee Validity,Healthcare Practitioner,Veselības aprūpes speciāliste
 DocType: Hotel Room,Capacity,Jauda
@@ -1673,7 +1684,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kvalitatīvas atsauksmes veidne
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivitāte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Interneta Publishing
-DocType: Prescription Duration,Number,Numurs
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} rēķina izveide
 DocType: Medical Code,Medical Code Standard,Medicīnas kodeksa standarts
 DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
@@ -1748,6 +1758,7 @@
 DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sodīts
+,Base Amount,Pamatsumma
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums
@@ -1826,6 +1837,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Preču un UOM importēšana
 DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Pievienots detaļām
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",Diemžēl kupona kods ir izsmelts
 DocType: Communication Medium,Catch All,Noķert visu
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,grafiks Course
 DocType: Budget,Applicable on Material Request,Attiecas uz materiālu pieprasījumu
@@ -1970,6 +1982,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Izmēra noklusējumi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Pieejams lietošanai datums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Visas BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Izveidot starpuzņēmumu žurnāla ierakstu
 DocType: Company,Parent Company,Mātes uzņēmums
@@ -1995,6 +2008,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nederīga Atribūtu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0}{1} jāiesniedz
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-pasta kampaņas
+DocType: Sales Partner,To Track inbound purchase,Lai izsekotu ienākošo pirkumu
 DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
@@ -2034,6 +2048,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
 DocType: Payment Request,Outward,Uz āru
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Par {0} izveidi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valsts / UT nodoklis
 ,Trial Balance for Party,Trial Balance uz pusi
 ,Gross and Net Profit Report,Bruto un neto peļņas pārskats
@@ -2152,6 +2167,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Iestatīt statusu
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Sēriju nosaukšana"
 DocType: Contract,Fulfilment Deadline,Izpildes termiņš
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Pie jums
 DocType: Student,O-,O-
@@ -2166,6 +2182,7 @@
 DocType: Announcement,All Students,Visi studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervāli
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņotie darījumi
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Senākās
@@ -2274,6 +2291,7 @@
 DocType: Quality Meeting Table,Under Review,Tiek pārskatīts
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Neizdevās pieslēgties
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aktīvs {0} izveidots
+DocType: Coupon Code,Promotional,Reklāmas
 DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Galvenie ziņojumi
@@ -2281,6 +2299,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Ieraksta dublikāts tabulā Ražotāji
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sapludināt
 DocType: Journal Entry Account,Purchase Order,Pirkuma Pasūtījums
@@ -2311,6 +2330,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
 DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Trūkst vērtības
 DocType: Employee,Department and Grade,Nodaļa un pakāpe
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Sākuma un beigu datumi
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Līguma veidņu izpildes noteikumi
 ,Delivered Items To Be Billed,Piegādāts posteņi ir Jāmaksā
+DocType: Coupon Code,Maximum Use,Maksimālais lietojums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Atvērt BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr
 DocType: Authorization Rule,Average Discount,Vidēji Atlaide
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,amortizācijas grafiki
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Izveidot pārdošanas rēķinu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neatbilstošs ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Atbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu"
 DocType: Task,Dependent Tasks,Atkarīgie uzdevumi
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Produkcijas daudzums
@@ -2576,6 +2597,7 @@
 DocType: Item,Inventory,Inventārs
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Lejupielādēt kā Json
 DocType: Item,Sales Details,Pārdošanas Details
+DocType: Coupon Code,Used,Lietots
 DocType: Opportunity,With Items,Ar preces
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaņa &#39;{0}&#39; jau pastāv {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Apkopes komanda
@@ -2679,6 +2701,7 @@
 DocType: Water Analysis,Container,Konteiners
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Lūdzu, uzņēmuma adresē iestatiet derīgu GSTIN numuru"
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Lai izveidotu adresi, šie lauki ir obligāti:"
 DocType: Item Alternative,Two-way,Divvirzienu
 DocType: Item,Manufacturers,Ražotāji
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},"Kļūda, apstrādājot {0} atlikto grāmatvedību"
@@ -2704,7 +2727,7 @@
 						Serial No cannot be ensured",Vienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
 DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
 DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa
-DocType: Pricing Rule,Pricing Rule,Cenu noteikums
+DocType: Coupon Code,Pricing Rule,Cenu noteikums
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll numurs students {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll numurs students {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitātes sanāksmes protokols
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Darbinieku nosūtīšana
 DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
 DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,Maksājuma summa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
 DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienesta priekšmeti
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nederīgs svītrkods. Šim svītrkodam nav pievienots vienums.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Patērētā summa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto izmaiņas naudas
 DocType: Assessment Plan,Grading Scale,Šķirošana Scale
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
 DocType: Customer,Default Price List,Default Cenrādis
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nav atrasts neviens vienums.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
 DocType: Share Transfer,Equity/Liability Account,Pašu kapitāls / Atbildības konts
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
+,Billed Qty,Rēķināmais daudzums
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenu
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Apmeklējumu ierīces ID (biometriskās / RF atzīmes ID)
 DocType: Quotation,Term Details,Term Details
@@ -2912,6 +2936,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
 DocType: Bank Reconciliation,From Date,No Datums
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
+,Purchase Order Items To Be Received or Billed,"Pirkuma pasūtījuma preces, kuras jāsaņem vai par kurām jāmaksā rēķins"
 DocType: Restaurant Reservation,No Show,Nav šovu
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Lai ģenerētu e-Way rēķinu, jums jābūt reģistrētam piegādātājam"
 DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
@@ -2954,6 +2979,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View in grozs
 DocType: Employee Checkin,Shift Actual Start,Shift Faktiskais sākums
 DocType: Tally Migration,Is Day Book Data Imported,Vai dienasgrāmatas dati ir importēti
+,Purchase Order Items To Be Received or Billed1,"Pirkuma pasūtījuma vienības, kuras jāsaņem vai par kurām jāmaksā rēķins1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Mārketinga izdevumi
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} vienības no {1} nav pieejamas.
 ,Item Shortage Report,Postenis trūkums ziņojums
@@ -3182,12 +3208,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skatīt visas problēmas no vietnes {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kvalitātes sanāksmju galds
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Sēriju nosaukšana"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apmeklējiet forumus
 DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
 DocType: Item,Has Variants,Ir Varianti
 DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Prece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atjaunināt atbildi
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
@@ -3326,6 +3350,7 @@
 ,Campaign Efficiency,Kampaņas efektivitāte
 ,Campaign Efficiency,Kampaņas efektivitāte
 DocType: Discussion,Discussion,diskusija
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Par pārdošanas pasūtījuma iesniegšanu
 DocType: Bank Transaction,Transaction ID,darījuma ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Nodokļa atmaksa par neapstiprinātu nodokļu atbrīvojuma pierādījumu
 DocType: Volunteer,Anytime,Anytime
@@ -3333,7 +3358,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Darbinieku atbrīvojums no nodokļiem Proof iesniegšana
 DocType: Patient,Surgical History,Ķirurģijas vēsture
 DocType: Bank Statement Settings Item,Mapped Header,Mape Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos&gt; HR iestatījumi"
 DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
@@ -3348,6 +3372,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Nodaļa
+,Fixed Asset Register,Pamatlīdzekļu reģistrs
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pāris
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
@@ -3479,11 +3504,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
 DocType: Workstation,Wages per hour,Algas stundā
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurēt {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debeta piezīme {0} ir izveidota automātiski
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Izveidot maksājuma ierakstus
 DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
 DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
@@ -3813,6 +3838,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Iesniegt par atalgojumu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Uzturēts
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Sadarbībai jābūt vismaz vienai pareizai opcijai
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Pirkuma pasūtījumi
 DocType: Account,Inter Company Account,Inter uzņēmuma konts
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import masas
 DocType: Sales Partner,Address & Contacts,Adrese & Kontakti
@@ -3823,6 +3849,7 @@
 DocType: POS Profile,[Select],[Izvēlēties]
 DocType: Staffing Plan Detail,Number Of Positions,Pozīciju skaits
 DocType: Vital Signs,Blood Pressure (diastolic),Asinsspiediens (diastoliskais)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Lūdzu, atlasiet klientu."
 DocType: SMS Log,Sent To,Nosūtīts
 DocType: Agriculture Task,Holiday Management,Brīvdienu vadīšana
 DocType: Payment Request,Make Sales Invoice,Izveidot PPR
@@ -4033,7 +4060,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0}{1} nav iesniegta
 DocType: Subscription,Trialling,Trialēšana
 DocType: Sales Invoice Item,Deferred Revenue,Atliktie ieņēmumi
-DocType: Bank Account,GL Account,GL konts
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Naudas konts tiek izmantots pārdošanas rēķina izveidei
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Atbrīvojuma apakškategorija
 DocType: Member,Membership Expiry Date,Dalības termiņa beigu datums
@@ -4047,7 +4073,6 @@
 DocType: Project User,Project Status,Projekta statuss
 DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -&gt; {1}).
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums
 DocType: Travel Request,Copy of Invitation/Announcement,Uzaicinājuma / paziņojuma kopija
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta nodaļas grafiks
@@ -4196,6 +4221,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Laba testa atskaite
 DocType: Employee Benefit Application,Employee Benefit Application,Darbinieku pabalsta pieteikums
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rinda ({0}): {1} jau tiek diskontēts {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Papildu algas komponents pastāv.
 DocType: Purchase Invoice,Unregistered,Nereģistrēts
 DocType: Student Applicant,Application Date,pieteikums datums
@@ -4273,7 +4299,6 @@
 DocType: Journal Entry,Accounting Entries,Grāmatvedības Ieraksti
 DocType: Job Card Time Log,Job Card Time Log,Darba kartes laika žurnāls
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlēts Cenas noteikums ir iestatīts uz &quot;Rate&quot;, tas atkārto cenu sarakstu. Cenu noteikšana Likmes likme ir galīgā likme, tādēļ vairs nevajadzētu piemērot papildu atlaides. Tādējādi darījumos, piemēram, Pārdošanas pasūtījumos, pirkuma orderīšanā utt, tas tiks fetched laukā &#39;Rate&#39;, nevis laukā &#39;Cenu likmes likme&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība&gt; Izglītības iestatījumi"
 DocType: Journal Entry,Paid Loan,Apmaksāts aizdevums
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}"
 DocType: Journal Entry Account,Reference Due Date,Atsauces termiņš
@@ -4290,7 +4315,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nav laika uzskaites lapas
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless klients
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienību grupa&gt; Zīmols
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
 ,To Produce,Ražot
 DocType: Leave Encashment,Payroll,Algas
@@ -4406,7 +4430,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
 ,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentu Uzņemšana
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ir izslēgts
 DocType: Supplier,Billing Currency,Norēķinu valūta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Īpaši liels
 DocType: Loan,Loan Application,Kredīta pieteikums
@@ -4441,13 +4464,13 @@
 DocType: C-Form Invoice Detail,Territory,Teritorija
 DocType: Pricing Rule,Apply Rule On Item Code,Piemērot noteikumu kodu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Krājumu bilances ziņojums
 DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Maksa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Rādīt kumulatīvo summu
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.
 DocType: Production Plan Item,Produced Qty,Ražots daudzums
 DocType: Vehicle Log,Fuel Qty,degvielas Daudz
-DocType: Stock Entry,Target Warehouse Name,Mērķa noliktavas nosaukums
 DocType: Work Order Operation,Planned Start Time,Plānotais Sākuma laiks
 DocType: Course,Assessment,novērtējums
 DocType: Payment Entry Reference,Allocated,Piešķirtas
@@ -4483,7 +4506,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Notiek kategoriju izveidošana ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Apiet kredītlimita pārbaudi
 DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
 DocType: HR Settings,Password Policy,Paroles politika
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
@@ -4514,10 +4536,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā."
 DocType: Homepage Section,Section Based On,Sadaļa balstīta uz
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Rādīt Lietot kupona kodu
 DocType: Issue,Issue Type,Problēmas veids
 DocType: Attendance,Leave Type,Atvaļinājums Type
 DocType: Purchase Invoice,Supplier Invoice Details,Piegādātāju rēķinu Detaļas
 DocType: Agriculture Task,Ignore holidays,Ignorēt brīvdienas
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Pievienot / rediģēt kupona nosacījumus
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
 DocType: Stock Entry Detail,Stock Entry Child,Stock Entry bērns
 DocType: Project,Copied From,kopēts no
@@ -4693,6 +4717,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Darījumi
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus
+DocType: Coupon Code,Coupon Name,Kupona nosaukums
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Uzņēmīgs
 DocType: Email Campaign,Scheduled,Plānotais
 DocType: Shift Type,Working Hours Calculation Based On,"Darba laika aprēķins, pamatojoties uz"
@@ -4709,7 +4734,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Izveidot varianti
 DocType: Vehicle,Diesel,dīzelis
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+DocType: Quick Stock Balance,Available Quantity,Pieejamais daudzums
 DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība&gt; Izglītības iestatījumi"
 ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma
@@ -4778,6 +4805,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvalitātes sanāksme
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group grupas
 DocType: Employee,ERPNext User,ERPNext lietotājs
+DocType: Coupon Code,Coupon Description,Kupona apraksts
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
 DocType: Company,Default Buying Terms,Pirkšanas noklusējuma nosacījumi
@@ -4942,6 +4970,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Puse Type ir obligāts
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Piesakies kupona kods
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Darba kartei {0} var veikt tikai krājuma “Materiālu nodošana ražošanai” tipa ierakstus
 DocType: Quality Inspection,Outgoing,Izejošs
 DocType: Customer Feedback Table,Customer Feedback Table,Klientu atsauksmju tabula
@@ -5076,6 +5105,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
 DocType: Travel Itinerary,Rented Car,Izīrēts auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Par jūsu uzņēmumu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Rādīt krājumu novecošanās datus
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
 DocType: Donor,Donor,Donors
 DocType: Global Defaults,Disable In Words,Atslēgt vārdos
@@ -5090,6 +5120,7 @@
 DocType: Practitioner Schedule,Schedule Name,Saraksta nosaukums
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}"
 DocType: Currency Exchange,For Buying,Pirkšanai
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Par pirkuma pasūtījuma iesniegšanu
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pievienot visus piegādātājus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
 DocType: Tally Migration,Parties,Ballītes
@@ -5143,9 +5174,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ziņojums nosūtīts
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Pārdevēja nosaukums
 DocType: Quiz Result,Wrong,Nepareizi
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
+DocType: Sales Partner,Referral Code,Nodošanas kods
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
 DocType: Salary Slip,Hour Rate,Stundas likme
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Iespējot automātisko atkārtotu pasūtīšanu
@@ -5275,6 +5308,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Rādīt atlikumu daudzumu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto naudas no operāciju
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},{0} rinda: rēķina diskonta {2} statusam jābūt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -&gt; {1}).
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Prece 4
 DocType: Student Admission,Admission End Date,Uzņemšana beigu datums
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Apakšlīguma
@@ -5297,6 +5331,7 @@
 DocType: Travel Request,Fully Sponsored,Pilnībā sponsorēts
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reversās žurnāla ieraksts
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Izveidot darba karti
+DocType: Quotation,Referral Sales Partner,Pārdošanas partneris
 DocType: Quality Procedure Process,Process Description,Procesa apraksts
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klients {0} ir izveidots.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
@@ -5387,6 +5422,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
 DocType: Woocommerce Settings,API consumer secret,API patērētāju noslēpums
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
+,Received Qty Amount,Saņemts daudzums
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
 DocType: Bank Account,Last Integration Date,Pēdējais integrācijas datums
 DocType: Expense Claim,Expense Taxes and Charges,Izdevumu nodokļi un nodevas
@@ -5430,6 +5466,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Augšupielādētā faila lasīšana
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
+DocType: Coupon Code,Coupon Code,Kupona Kods
 DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rinda {0}: izvēlieties darbstaciju pret operāciju {1}
@@ -5514,6 +5551,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Nepieciešams “datums”
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Datu importēšana un eksportēšana
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Diemžēl kupona koda derīguma termiņš ir beidzies
 DocType: Bank Account,Account Details,Konta informācija
 DocType: Crop,Materials Required,Nepieciešamie materiāli
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nav studenti Atrasts
@@ -5551,6 +5589,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Iet uz Lietotājiem
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Lūdzu, ievadiet derīgu kupona kodu !!"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
 DocType: Task,Task Description,Uzdevuma apraksts
 DocType: Training Event,Seminar,seminārs
@@ -5817,6 +5856,7 @@
 ,TDS Payable Monthly,TDS maksājams katru mēnesi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos&gt; HR iestatījumi"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Kopējie maksājumi
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Maksājumi ar rēķini
@@ -5850,6 +5890,8 @@
 DocType: Drug Prescription,Hour,Stunda
 DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jaunākais vecums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materiāls piegādātājam
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
 DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
@@ -5873,7 +5915,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
-DocType: Purchase Invoice,Export Type,Eksporta veids
 DocType: Salary Slip Loan,Salary Slip Loan,Algas slīdēšanas kredīts
 DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
 ,Point of Sale,Point of Sale
@@ -5906,6 +5947,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Iegūstiet izejvielas ražošanas vajadzībām
 DocType: Job Opening,Job Title,Amats
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Nākotnes maksājuma atsauce
+DocType: Quotation,Additional Discount and Coupon Code,Papildu atlaide un kupona kods
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
@@ -5995,7 +6037,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
 ,Customer Ledger Summary,Klienta virsgrāmatas kopsavilkums
 apps/erpnext/erpnext/hooks.py,Certification,Sertifikācija
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Vai tiešām vēlaties veikt debeta piezīmi?
 DocType: Bank Guarantee,Clauses and Conditions,Klauzulas un nosacījumi
 DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
 DocType: Amazon MWS Settings,ES,ES
@@ -6033,8 +6074,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanšu pakalpojumi
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Daudzumam jābūt lielākam par nulli
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Darbības veidi Time Baļķi
 DocType: Opening Invoice Creation Tool,Sales,Pārdevums
 DocType: Stock Entry Detail,Basic Amount,Pamatsumma
@@ -6113,6 +6152,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drukas un Kancelejas
 DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.GGGG.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
 DocType: Fiscal Year,Auto Created,Auto izveidots
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
@@ -6137,7 +6177,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ir aizturēts līdz {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Padarīt Pirkuma rēķins
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Izmantotās lapas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Izmantotais {0} kupons ir {1}. Atļautais daudzums ir izsmelts
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vai vēlaties iesniegt materiālo pieprasījumu?
 DocType: Job Offer,Awaiting Response,Gaida atbildi
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6151,6 +6193,7 @@
 DocType: Training Event Employee,Optional,Pēc izvēles
 DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
 DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
+DocType: Sales Order,Skip Delivery Note,Izlaist piegādes piezīmi
 DocType: Price List,Price Not UOM Dependent,Cena nav atkarīga no UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Izveidoti {0} varianti.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Noklusējuma pakalpojuma līmeņa līgums jau pastāv.
@@ -6193,7 +6236,6 @@
 DocType: Sales Team,Contact No.,Contact No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese
 DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Trūkst pieejas marķiera vai Shopify numura
 DocType: Location,Latitude,Platums
 DocType: Work Order,Scrap Warehouse,lūžņi Noliktava
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vajadzīga noliktava rindā Nr. {0}, lūdzu, iestatiet noklusēto noliktavas vienumu {1} uzņēmumam {2}"
@@ -6238,7 +6280,6 @@
 DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
 DocType: Tax Rule,Billing Country,Norēķinu Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Vai tiešām vēlaties veikt kredītvēsturi?
 DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
@@ -6261,6 +6302,7 @@
 DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiskie izdevumi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Darba pasūtījums {0}: darba kartīte operācijai {1} nav atrasta
 DocType: Purchase Invoice,Posting Time,Norīkošanu laiks
 DocType: Timesheet,% Amount Billed,% Summa Jāmaksā
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefona izdevumi
@@ -6458,6 +6500,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
 DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
+DocType: Pricing Rule,Coupon Code Based,Kupona kods balstīts
 DocType: Company,HRA Settings,HRA iestatījumi
 DocType: Homepage,Hero Section,Varoņu sadaļa
 DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums
@@ -6574,6 +6617,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir &quot;Uzņēmuma&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija"
 DocType: Stock Entry,Target Warehouse Address,Mērķa noliktavas adrese
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek apsvērta darbinieku reģistrēšanās."
@@ -7032,6 +7076,7 @@
 DocType: Budget,Warn,Brīdināt
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
+DocType: Bank Account,Company Account,Uzņēmuma konts
 DocType: Asset Maintenance,Manufacturing User,Manufacturing User
 DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
 DocType: Subscription Plan,Payment Plan,Maksājumu plāns
@@ -7073,6 +7118,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3}
 DocType: Certification Application,Name of Applicant,Dalībnieka vārds
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet for ražošanā.
+DocType: Quick Stock Balance,Quick Stock Balance,Ātrs krājumu atlikums
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Starpsumma
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandāts
@@ -7085,6 +7131,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
 DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Agrākais vecums
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
 DocType: Quality Goal,Revision,Pārskatīšana
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Veselības aprūpes pakalpojumi
@@ -7128,6 +7175,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Grafiks izlaidums
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
 DocType: Homepage Section Card,Homepage Section Card,Mājas lapas sadaļas karte
+,Amount To Be Billed,Rēķina summa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
 DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Izveidot klientu citātus
@@ -7180,6 +7228,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Saņemtā summa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Sākot no datuma, nevar būt lielāks par datumu"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
@@ -7398,6 +7447,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ir neaktīvs students
 DocType: Employee,Health Details,Veselības Details
+DocType: Coupon Code,Coupon Type,Kupona tips
 DocType: Leave Encashment,Encashable days,Encashable dienas
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
@@ -7430,7 +7480,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Novecošana Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Stiprums
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konts {0} jau pastāv bērnu uzņēmumā {1}. Šiem laukiem ir dažādas vērtības, tiem jābūt vienādiem: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Iepriekš iestatīto instalēšana
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
@@ -7642,6 +7691,7 @@
 DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,nolietojums datums
 ,Work Orders in Progress,Darba uzdevumi tiek veikti
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Apiet kredītlimita pārbaudi
 DocType: Issue,Support Team,Atbalsta komanda
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Derīguma (dienās)
 DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
@@ -7686,6 +7736,7 @@
 DocType: Hotel Room Package,Amenities,Ērtības
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automātiski ienest maksājuma noteikumus
 DocType: QuickBooks Migrator,Undeposited Funds Account,Nemainīgo līdzekļu konts
+DocType: Coupon Code,Uses,Lietojumi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
 ,Appointment Analytics,Iecelšana par Analytics
@@ -7703,6 +7754,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Neizdevās pievienot domēnu
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu vairāk saņemšanu / piegādi, krājumu iestatījumos vai vienumā atjauniniet vienumu “Pārņemšanas / piegādes pabalsts”."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Lietotnes, kurās tiek izmantota pašreizējā atslēga, nevarēs piekļūt, vai jūs esat pārliecināts?"
 DocType: Subscription Settings,Prorate,Prorāts
@@ -7716,6 +7768,7 @@
 ,BOM Stock Report,BOM Stock pārskats
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ja nav piešķirts laika intervāls, tad saziņu veiks šī grupa"
 DocType: Stock Reconciliation Item,Quantity Difference,daudzums Starpība
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Kredīta summa
 ,Electronic Invoice Register,Elektroniskais rēķinu reģistrs
@@ -7828,6 +7881,7 @@
 DocType: Sales Invoice,Customer GSTIN,Klientu GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. BOM
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Īpašuma ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt."
 DocType: Asset Repair,Repair Status,Remonta stāvoklis
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pieprasītais daudzums iegādei, bet nepasūta: pieprasīts Daudz."
@@ -7969,6 +8023,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
 DocType: Item Group,General Settings,Vispārīgie iestatījumi
 DocType: Article,Article,Raksts
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Lūdzu, ievadiet kupona kodu !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
 DocType: Taxable Salary Slab,Percent Deduction,Procentu samazinājums
 DocType: GL Entry,To Rename,Pārdēvēt
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 315ebb2..51f2726 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Контакт со клиентите
 DocType: Shift Type,Enable Auto Attendance,Овозможи автоматско присуство
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ве молиме внесете магацин и датум
 DocType: Lost Reason Detail,Opportunity Lost Reason,Изгубена причина за можност
 DocType: Patient Appointment,Check availability,Проверете достапност
 DocType: Retention Bonus,Bonus Payment Date,Датум на исплата на бонус
@@ -264,6 +265,7 @@
 ,Completed Work Orders,Завршени работни налози
 DocType: Support Settings,Forum Posts,Форуми
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е запишана како позадина работа. Во случај да се појави проблем во обработката во позадина, системот ќе додаде коментар за грешката на ова Спогодување за акции и ќе се врати на нацрт-фазата"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","За жал, валидноста на купонскиот код не е започната"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,оданочливиот износ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
 DocType: Leave Policy,Leave Policy Details,Остави детали за политиката
@@ -287,7 +289,6 @@
 DocType: Loan,Repay Over Number of Periods,Отплати текот број на периоди
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количината за производство не може да биде помала од Нулта
 DocType: Stock Entry,Additional Costs,Е вклучена во цената
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
 DocType: Lead,Product Enquiry,Производ пребарување
 DocType: Education Settings,Validate Batch for Students in Student Group,Потврдете Batch за студентите во студентските група
@@ -329,6 +330,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Потрошни
 DocType: Student,B-,Б-
 DocType: Assessment Result,Grade,одделение
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на точка&gt; Група на производи&gt; Бренд
 DocType: Restaurant Table,No of Seats,Број на седишта
 DocType: Sales Invoice,Overdue and Discounted,Заостанати и намалени
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Повикот е исклучен
@@ -505,6 +507,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Проред за износот напишан со зборови
 DocType: Vehicle,Additional Details,дополнителни детали
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Нема опис даден
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Земи предмети од магацин
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Барање за купување.
 DocType: POS Closing Voucher Details,Collected Amount,Собран износ
 DocType: Lab Test,Submitted Date,Датум на поднесување
@@ -583,6 +586,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Креирајте документи за собирање примероци
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Сите единици за здравствена заштита
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,На можност за претворање
 DocType: Bank Account,Address HTML,HTML адреса
 DocType: Lead,Mobile No.,Мобилен број
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плаќање
@@ -610,6 +614,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Научат
 ,Trial Balance (Simple),Судскиот биланс (едноставен)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Овозможи одложен расход
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Применет купонски код
 DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Трошоци активност по вработен
 DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
@@ -647,7 +652,6 @@
 DocType: Accounting Dimension,Dimension Name,Име на димензија
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Отпорна
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Те молам постави го Hotel Room Rate на {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Поставете серија за нумерирање за присуство преку Поставување&gt; Серии за нумерирање
 DocType: Journal Entry,Multi Currency,Мулти Валута
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валиден од датумот мора да биде помал од важечкиот до датумот
@@ -763,6 +767,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Креирај нов клиент
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Истекува на
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Купување Враќање
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Создаде купување на налози
 ,Purchase Register,Купување Регистрирај се
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентот не е пронајден
@@ -777,7 +782,6 @@
 DocType: Location,Area UOM,Површина UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Можности
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Исчистете филтри
 DocType: Lab Test Template,Single,Еден
 DocType: Compensatory Leave Request,Work From Date,Работа од датум
 DocType: Salary Slip,Total Loan Repayment,Вкупно кредит Отплата
@@ -821,6 +825,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задолжително поле - академска година
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задолжително поле - академска година
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не е поврзан со {2} {3}
+DocType: Opportunity,Converted By,Претворено од
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Треба да се најавите како Корисник на пазарот пред да додадете коментари.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
@@ -905,7 +910,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Ве молиме изберете курсот
 DocType: Codification Table,Codification Table,Табела за кодификација
 DocType: Timesheet Detail,Hrs,часот
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ве молиме изберете ја компанијата
 DocType: Employee Skill,Employee Skill,Вештина на вработените
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разликата профил
 DocType: Pricing Rule,Discount on Other Item,Попуст на друга ставка
@@ -974,6 +978,7 @@
 DocType: BOM,Operating Cost,Оперативните трошоци
 DocType: Crop,Produced Items,Произведени предмети
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Трансферот на натпревар на фактури
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Грешка во дојдовниот повик во Exotel
 DocType: Sales Order Item,Gross Profit,Бруто добивка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Деблокирај фактура
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Зголемување не може да биде 0
@@ -1010,6 +1015,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Данок за задржување на данок
 DocType: Pricing Rule,Sales Partner,Продажбата партнер
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Сите броеви за оценување на добавувачи.
+DocType: Coupon Code,To be used to get discount,Да се користи за да добиете попуст
 DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
 DocType: Sales Invoice,Rail,Железнички
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Вистинска цена
@@ -1058,6 +1064,7 @@
 DocType: Production Plan,Production Plan,План за производство
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура
 DocType: Salary Component,Round to the Nearest Integer,Круг до најблискиот интерес
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Оставете предмети што не се на залиха да бидат додадени во кошничката
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Продажбата Враќање
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување
 ,Total Stock Summary,Вкупно Акции Резиме
@@ -1185,7 +1192,9 @@
 DocType: Activity Cost,Activity Type,Тип на активност
 DocType: Request for Quotation,For individual supplier,За индивидуални снабдувач
 DocType: BOM Operation,Base Hour Rate(Company Currency),База час стапка (Фирма валута)
+,Qty To Be Billed,Количина за да се плати
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Дадени Износ
+DocType: Coupon Code,Gift Card,Честитка
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Резервирана количина за производство: Количина на суровини за производство на производи.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Датум на откуп
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Оваа банкарска трансакција е веќе целосно усогласена
@@ -1275,6 +1284,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Креирај тајмер
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
 DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Набавете фактури
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена
 DocType: Shopping Cart Settings,Show Stock Availability,Прикажи ја достапноста на акциите
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2}
@@ -1306,7 +1316,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Ве молиме одберете програма
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Ве молиме одберете програма
 DocType: Project,Estimated Cost,Проценетите трошоци
-DocType: Request for Quotation,Link to material requests,Линк материјал барања
+DocType: Supplier Quotation,Link to material requests,Линк материјал барања
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Објавете
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Воздухопловна
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1329,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за објавување
 DocType: Salary Component,Condition and Formula,Состојба и формула
 DocType: Lead,Campaign Name,Име на кампања
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Завршување на задачите
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Нема период за одмор помеѓу {0} и {1}
 DocType: Fee Validity,Healthcare Practitioner,Здравствениот лекар
 DocType: Hotel Room,Capacity,Капацитет
@@ -1662,7 +1673,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Шаблон за повратни информации за квалитет
 apps/erpnext/erpnext/config/education.py,LMS Activity,Активност на LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Интернет издаваштво
-DocType: Prescription Duration,Number,Број
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Создавање {0} Фактура
 DocType: Medical Code,Medical Code Standard,Медицински законик стандард
 DocType: Soil Texture,Clay Composition (%),Состав на глина (%)
@@ -1737,6 +1747,7 @@
 DocType: Support Settings,Get Started Sections,Започни секции
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,санкционирани
+,Base Amount,Основна сума
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Вкупен износ на придонес: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
 DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен
@@ -1815,6 +1826,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Внесување на артикли и UOM-и
 DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Додадено на детали
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Извинете, купонскиот код е исцрпен"
 DocType: Communication Medium,Catch All,Фати се
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,распоред на курсот
 DocType: Budget,Applicable on Material Request,Применливо за материјално барање
@@ -1959,6 +1971,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Димензии стандардно
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална олово време (денови)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална олово време (денови)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Достапен за употреба Датум
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,сите BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Креирај Влез во списанието Интер компанија
 DocType: Company,Parent Company,Родителска компанија
@@ -1984,6 +1997,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Невалиден Атрибут
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} мора да се поднесе
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Кампањи за е-пошта
+DocType: Sales Partner,To Track inbound purchase,Да се следи влезното купување
 DocType: Buying Settings,Default Supplier Group,Стандардна добавувачка група
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1}
@@ -2138,6 +2152,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Корисник за резервација на хотел
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Поставете статус
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ве молиме изберете префикс прв
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставете Серија за именување за {0} преку Поставување&gt; Поставки&gt; Серии за именување
 DocType: Contract,Fulfilment Deadline,Рок на исполнување
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Во близина на тебе
 DocType: Student,O-,О-
@@ -2152,6 +2167,7 @@
 DocType: Announcement,All Students,сите студенти
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Ставка {0} мора да биде не-складишни ставки
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Види Леџер
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,интервали
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усогласени трансакции
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Први
@@ -2259,6 +2275,7 @@
 DocType: Quality Meeting Table,Under Review,Под преглед
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Не успеав да се најавам
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Средство {0} создадено
+DocType: Coupon Code,Promotional,Промотивно
 DocType: Special Test Items,Special Test Items,Специјални тестови
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Клучни извештаи
@@ -2266,6 +2283,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
 DocType: Purchase Invoice Item,BOM,BOM (Список на материјали)
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Двоен влез во табелата на производители
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Спојување
 DocType: Journal Entry Account,Purchase Order,Нарачката
@@ -2296,6 +2314,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Тип
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
 DocType: Subscription Plan,Billing Interval Count,Интервал на фактурирање
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Назначувања и средби со пациентите
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Недостасува вредност
 DocType: Employee,Department and Grade,Одделение и Одделение
@@ -2396,6 +2416,7 @@
 DocType: Project,Start and End Dates,Отпочнување и завршување
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Условите за исполнување на условите за договорот
 ,Delivered Items To Be Billed,Испорачани ставки за наплата
+DocType: Coupon Code,Maximum Use,Максимална употреба
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Отвори Бум {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број
 DocType: Authorization Rule,Average Discount,Просечната попуст
@@ -2409,7 +2430,6 @@
 DocType: Asset,Depreciation Schedules,амортизација Распоред
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Создадете фактура за продажба
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Неподобен ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддршката за јавна апликација е застарена. Поставете приватна апликација, за повеќе детали упатете го упатството за користење"
 DocType: Task,Dependent Tasks,Зависни задачи
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Следните сметки може да бидат избрани во GST Settings:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количина за производство
@@ -2556,6 +2576,7 @@
 DocType: Item,Inventory,Инвентар
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Преземете како Json
 DocType: Item,Sales Details,Детали за продажба
+DocType: Coupon Code,Used,Се користи
 DocType: Opportunity,With Items,Со предмети
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Кампањата „{0}“ веќе постои за {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Тим за одржување
@@ -2658,6 +2679,7 @@
 DocType: Water Analysis,Container,Контејнер
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Поставете валиден број на GSTIN на адреса на компанијата
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студентски {0} - {1} се појавува неколку пати по ред и {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следниве полиња се задолжителни за креирање адреса:
 DocType: Item Alternative,Two-way,Двонасочен
 DocType: Item,Manufacturers,Производители
 ,Employee Billing Summary,Резиме за наплата на вработените
@@ -2682,7 +2704,7 @@
 						Serial No cannot be ensured",Не е пронајдена активна спецификација за елемент {0}. Испораката со \ Serial No не може да се обезбеди
 DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна
 DocType: Loan Type,Maximum Loan Amount,Максимален заем Износ
-DocType: Pricing Rule,Pricing Rule,Цените Правило
+DocType: Coupon Code,Pricing Rule,Цените Правило
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate број ролна за ученикот {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate број ролна за ученикот {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Материјал Барање за нарачка
@@ -2732,9 +2754,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисникот {0} нема стандарден POS профил. Проверете стандардно на редот {1} за овој корисник.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Минути за состаноци за квалитет
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добавувач&gt; Тип на снабдувач
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Препораки за вработените
 DocType: Student Group,Set 0 for no limit,Поставете 0 за да нема ограничување
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
 DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детали
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Препратат на плаќање E-mail
@@ -2762,6 +2784,7 @@
 DocType: Payment Schedule,Payment Amount,Исплата Износ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата
 DocType: Healthcare Settings,Healthcare Service Items,Теми за здравствена заштита
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Невалиден бар-код. Нема ставка прикачена на овој бар-код.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Конзумира Износ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Нето промени во Пари
 DocType: Assessment Plan,Grading Scale,скала за оценување
@@ -2843,7 +2866,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
 DocType: Customer,Default Price List,Стандардно Ценовник
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,рекорд движење средства {0} создадена
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Нема пронајдени предмети.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања
 DocType: Share Transfer,Equity/Liability Account,Сметка за акционерски капитал / одговорност
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Потрошувач со исто име веќе постои
@@ -2859,6 +2881,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
+,Billed Qty,Фактурирана количина
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,цените
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID на уредот за посетеност (биометриски / RF ознака за означување)
 DocType: Quotation,Term Details,Рок Детали за
@@ -2889,6 +2912,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекин на врска плаќање за поништување на Фактура
 DocType: Bank Reconciliation,From Date,Од Датум
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тековни километражата влезе треба да биде поголема од првичната возила Километража {0}
+,Purchase Order Items To Be Received or Billed,Набавете предмети за нарачката што треба да се примат или фактурираат
 DocType: Restaurant Reservation,No Show,Нема шоу
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Мора да бидете регистриран снабдувач за да генерирате сметка за е-начин
 DocType: Shipping Rule Country,Shipping Rule Country,Превозот Правило Земја
@@ -2929,6 +2953,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Види во кошничката
 DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
 DocType: Tally Migration,Is Day Book Data Imported,Дали се увезуваат податоци за дневна книга
+,Purchase Order Items To Be Received or Billed1,Набавка на артиклите за нарачката што треба да се примат или да се фактурираат
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Маркетинг трошоци
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единици од {1} не се достапни.
 ,Item Shortage Report,Точка Недостаток Извештај
@@ -3156,12 +3181,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Погледнете ги сите проблеми од {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Табела за состаноци за квалитет
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставете Серија за именување за {0} преку Поставување&gt; Поставки&gt; Серии за именување
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете ги форумите
 DocType: Student,Student Mobile Number,Студентски мобилен број
 DocType: Item,Has Variants,Има варијанти
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да се преоптоварување за Точка {0} во ред {1} повеќе од {2}. За да овозможите преголема наплата, ве молиме поставете ги Подесувања на акции"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ажурирај го одговорот
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
@@ -3300,6 +3323,7 @@
 ,Campaign Efficiency,Ефикасноста кампања
 ,Campaign Efficiency,Ефикасноста кампања
 DocType: Discussion,Discussion,дискусија
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,На поднесување на налог за продажба
 DocType: Bank Transaction,Transaction ID,трансакција проект
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Даночен данок за доказ за непотполно ослободување од данок
 DocType: Volunteer,Anytime,Во секое време
@@ -3307,7 +3331,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Поднесување на доказ за ослободување од плаќање на вработените
 DocType: Patient,Surgical History,Хируршка историја
 DocType: Bank Statement Settings Item,Mapped Header,Мапирана насловот
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Поставете го системот за именување на вработените во човечки ресурси&gt; Поставки за човечки ресурси
 DocType: Employee,Resignation Letter Date,Оставка писмо Датум
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
@@ -3322,6 +3345,7 @@
 DocType: Bank Statement Settings,Mapped Items,Мапирани ставки
 DocType: Amazon MWS Settings,IT,ИТ
 DocType: Chapter,Chapter,Поглавје
+,Fixed Asset Register,Регистар на фиксни средства
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Пар
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете BOM и Количина за производство
@@ -3449,11 +3473,11 @@
 DocType: Vehicle,Fuel Type,Тип на гориво
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ве молиме наведете валута во компанијата
 DocType: Workstation,Wages per hour,Плати по час
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна белешка {0} е креирана автоматски
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Креирај записи за плаќање
 DocType: Supplier,Is Internal Supplier,Е внатрешен снабдувач
 DocType: Employee,Create User Permission,Креирај дозвола за корисници
@@ -3781,6 +3805,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Поднесе Плата фиш
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На чекање
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Договорот мора да има барем една точна опција
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Нарачки за набавка
 DocType: Account,Inter Company Account,Интер-сметка
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Увоз во Масовно
 DocType: Sales Partner,Address & Contacts,Адреса и контакти
@@ -3791,6 +3816,7 @@
 DocType: POS Profile,[Select],[Избери]
 DocType: Staffing Plan Detail,Number Of Positions,Број на позиции
 DocType: Vital Signs,Blood Pressure (diastolic),Крвен притисок (дијастолен)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ве молиме изберете го клиентот.
 DocType: SMS Log,Sent To,Испратени до
 DocType: Agriculture Task,Holiday Management,Холидејт менаџмент
 DocType: Payment Request,Make Sales Invoice,Направи Продажна Фактура
@@ -3998,7 +4024,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не е поднесен
 DocType: Subscription,Trialling,Испитување
 DocType: Sales Invoice Item,Deferred Revenue,Одложен приход
-DocType: Bank Account,GL Account,Сметка за GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Парична сметка ќе се користи за креирање на фактура за продажба
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Подгрупа за ослободување
 DocType: Member,Membership Expiry Date,Датум на истекот на членството
@@ -4236,7 +4261,6 @@
 DocType: Journal Entry,Accounting Entries,Сметководствени записи
 DocType: Job Card Time Log,Job Card Time Log,Вклучен часовник со картички за работни места
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако селектираното правило за цени е направено за &#39;Rate&#39;, тоа ќе ја презапише ценовникот. Стапката на цена на цени е конечна стапка, па не треба да се применува дополнителен попуст. Оттука, во трансакции како што се Нарачка за продажба, Нарачка и така натаму, ќе бидат превземени во полето &quot;Оцени&quot;, наместо полето &quot;Ценова листа на цени&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието&gt; Поставки за образование"
 DocType: Journal Entry,Paid Loan,Платен заем
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Дупликат внес. Ве молиме проверете Овластување Правило {0}
 DocType: Journal Entry Account,Reference Due Date,Референтен датум на достасување
@@ -4253,7 +4277,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Нема време листови
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless клиент
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на точка&gt; Група на производи&gt; Бренд
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на &quot;Генерирање Распоред &#39;
 ,To Produce,Да произведе
 DocType: Leave Encashment,Payroll,Даноци
@@ -4367,7 +4390,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Крај Количина По трансакцијата
 ,Pending SO Items For Purchase Request,Во очекување на ПА Теми за купување Барање
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,студент Запишување
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} е исклучен
 DocType: Supplier,Billing Currency,Платежна валута
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
 DocType: Loan,Loan Application,Апликација за заем
@@ -4402,13 +4424,13 @@
 DocType: C-Form Invoice Detail,Territory,Територија
 DocType: Pricing Rule,Apply Rule On Item Code,Применете правило за шифра на точка
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ве молиме спомнете Број на посети бара
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Извештај за состојбата на состојбата
 DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Провизија
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Прикажи кумулативен износ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.
 DocType: Production Plan Item,Produced Qty,Произведено количество
 DocType: Vehicle Log,Fuel Qty,Количина на гориво
-DocType: Stock Entry,Target Warehouse Name,Име на целниот магацин
 DocType: Work Order Operation,Planned Start Time,Планирани Почеток Време
 DocType: Course,Assessment,проценка
 DocType: Payment Entry Reference,Allocated,Распределуваат
@@ -4444,7 +4466,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само апликации со статус &#39;одобрена &quot;и&quot; Отфрлени &quot;може да се поднесе
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Создавање димензии ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Група на студенти Името е задолжително во ред {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Заобиколи ја кредитната граница
 DocType: Homepage,Products to be shown on website homepage,Производи да бидат прикажани на веб-сајтот почетната страница од пребарувачот
 DocType: HR Settings,Password Policy,Политика за лозинка
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ова е коренот на клиентите група и не може да се уредува.
@@ -4475,10 +4496,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Стандардни услови, со кои може да се додаде на продажба и купување. Примери: 1. Важење на понудата. 1. Начин на плаќање (однапред, на кредит, дел однапред итн). 1. Што е екстра (или треба да се плати од страна на клиентите). Предупредување / употреба 1. безбедност. 1. Гаранција ако ги има. 1. враќа на политиката. 1. Услови за превозот, ако е применливо. 1. начини на решавање на спорови, обештетување, одговорност, итн 1. адреса и контакт на вашата компанија."
 DocType: Homepage Section,Section Based On,Секција заснована на
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Покажи Аплицирај код за купон
 DocType: Issue,Issue Type,Тип на проблем
 DocType: Attendance,Leave Type,Отсуство Тип
 DocType: Purchase Invoice,Supplier Invoice Details,Добавувачот Детали за фактура
 DocType: Agriculture Task,Ignore holidays,Игнорирај празници
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Додај / измени Услови за купони
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка &quot;Добивка или загуба&quot;
 DocType: Stock Entry Detail,Stock Entry Child,Детско запишување на акции
 DocType: Project,Copied From,копирани од
@@ -4649,6 +4672,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценување на критериумите
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Трансакции
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Спречи налози за набавки
+DocType: Coupon Code,Coupon Name,Име на купон
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Подложни
 DocType: Email Campaign,Scheduled,Закажана
 DocType: Shift Type,Working Hours Calculation Based On,Пресметка врз основа на работни часови
@@ -4665,7 +4689,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Креирај Варијанти
 DocType: Vehicle,Diesel,дизел
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Ценовник Валута не е избрано
+DocType: Quick Stock Balance,Available Quantity,Достапна количина
 DocType: Purchase Invoice,Availed ITC Cess,Искористил ИТЦ Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието&gt; Поставки за образование"
 ,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ред за амортизација {0}: Следниот датум на амортизација не може да биде пред датумот на набавка
@@ -4734,6 +4760,7 @@
 DocType: Quality Meeting,Quality Meeting,Средба за квалитет
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Не-група до група
 DocType: Employee,ERPNext User,ERPNext корисник
+DocType: Coupon Code,Coupon Description,Опис на купонот
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Серија е задолжително во ред {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Серија е задолжително во ред {0}
 DocType: Company,Default Buying Terms,Стандардни услови за купување
@@ -4897,6 +4924,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Тип на партијата е задолжително
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Аплицирајте код за купон
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","За работна картичка {0}, можете да го направите само записот на залиха од типот „Трансфер на материјал за производство“"
 DocType: Quality Inspection,Outgoing,Заминување
 DocType: Customer Feedback Table,Customer Feedback Table,Табела за повратни информации од клиенти
@@ -5031,6 +5059,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
 DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,За вашата компанија
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Прикажи податоци за стареење на акции
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
 DocType: Donor,Donor,Донатор
 DocType: Global Defaults,Disable In Words,Оневозможи со зборови
@@ -5044,6 +5073,7 @@
 DocType: Patient,Patient ID,ID на пациентот
 DocType: Practitioner Schedule,Schedule Name,Распоред име
 DocType: Currency Exchange,For Buying,За купување
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,На поднесување налог за набавка
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Додај ги сите добавувачи
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ."
 DocType: Tally Migration,Parties,Забави
@@ -5096,9 +5126,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Пораката испратена
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Име на продавач
 DocType: Quiz Result,Wrong,Погрешно
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
+DocType: Sales Partner,Referral Code,референтен код
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ
 DocType: Salary Slip,Hour Rate,Цена на час
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Овозможи автоматско повторно нарачување
@@ -5249,6 +5281,7 @@
 DocType: Travel Request,Fully Sponsored,Целосно спонзорирана
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Внесување обратен весник
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Создадете картичка за работа
+DocType: Quotation,Referral Sales Partner,Партнер за продажба на упати
 DocType: Quality Procedure Process,Process Description,Опис на процесот
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клиентот {0} е создаден.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Немам моментални ставки на пазарот
@@ -5337,6 +5370,7 @@
 DocType: Stock Settings,Auto Material Request,Авто материјал Барање
 DocType: Woocommerce Settings,API consumer secret,АПИ потрошувачка тајна
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин
+,Received Qty Amount,Доби Количина
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите
 DocType: Bank Account,Last Integration Date,Последен датум за интеграција
 DocType: Expense Claim,Expense Taxes and Charges,Даноци и такси
@@ -5379,6 +5413,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Бум стапка
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Читање поставена датотека
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете"
+DocType: Coupon Code,Coupon Code,Купонски код
 DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ред {0}: изберете работна станица против операцијата {1}
@@ -5458,6 +5493,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Потребен е „датум“
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Податоци за увоз и извоз
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","За жал, валидноста на купонскиот код истече"
 DocType: Bank Account,Account Details,детали за сметка
 DocType: Crop,Materials Required,Потребни материјали
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Не е пронајдено студенти
@@ -5495,6 +5531,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Одете на Корисниците
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ве молиме внесете важечки код за забава !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
 DocType: Task,Task Description,Опис на задачата
 DocType: Training Event,Seminar,Семинар
@@ -5760,6 +5797,7 @@
 ,TDS Payable Monthly,TDS се плаќа месечно
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Поставете го системот за именување на вработените во човечки ресурси&gt; Поставки за човечки ресурси
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Вкупно плаќања
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Натпреварот плаќања со фактури
@@ -5792,12 +5830,15 @@
 DocType: Drug Prescription,Hour,Час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажба фактура
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Најновата ера
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Пренос на материјал за да Добавувачот
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ЕМИ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
 DocType: Lead,Lead Type,Потенцијален клиент Тип
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Креирај цитат
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Не се пронајдени извонредни фактури за {0} {1} кои ги исполнуваат квалификуваните филтри што сте ги навеле.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Поставете нов датум на издавање
 DocType: Company,Monthly Sales Target,Месечна продажна цел
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Не се пронајдени извонредни фактури
@@ -5813,7 +5854,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
-DocType: Purchase Invoice,Export Type,Тип на извоз
 DocType: Salary Slip Loan,Salary Slip Loan,Плата за лизгање на пензија
 DocType: BOM Update Tool,The new BOM after replacement,Новиот Бум по замена
 ,Point of Sale,Точка на продажба
@@ -5846,6 +5886,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Земете сирови материјали за производство
 DocType: Job Opening,Job Title,Работно место
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Идно плаќање Реф
+DocType: Quotation,Additional Discount and Coupon Code,Дополнителен попуст и код за купон
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
@@ -5934,7 +5975,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка
 ,Customer Ledger Summary,Резиме на Леџер на клиенти
 apps/erpnext/erpnext/hooks.py,Certification,Сертификација
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Дали сте сигурни дека сакате да направите дебитна белешка?
 DocType: Bank Guarantee,Clauses and Conditions,Клаузули и услови
 DocType: Serial No,Creation Document Type,Креирање Вид на документ
 DocType: Amazon MWS Settings,ES,ES
@@ -5972,8 +6012,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансиски Услуги
 DocType: Student Sibling,Student ID,студентски проект
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количината мора да биде поголема од нула
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Типови на активности за Време на дневници
 DocType: Opening Invoice Creation Tool,Sales,Продажба
 DocType: Stock Entry Detail,Basic Amount,Основицата
@@ -6052,6 +6090,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Печатење и идентитет
 DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Испрати Добавувачот пораки
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
 DocType: Fiscal Year,Auto Created,Автоматски креирано
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените
@@ -6075,6 +6114,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Подесувања за веб-сајт почетната страница од пребарувачот
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} е на чекање до {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Направете Набавка Фактура
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Користени листови
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Дали сакате да го доставите материјалното барање
 DocType: Job Offer,Awaiting Response,Чекам одговор
@@ -6089,6 +6129,7 @@
 DocType: Training Event Employee,Optional,Факултативно
 DocType: Salary Slip,Earning & Deduction,Заработувајќи &amp; Одбивање
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода
+DocType: Sales Order,Skip Delivery Note,Прескокнете белешка за испорака
 DocType: Price List,Price Not UOM Dependent,Цена не зависен од UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} создадени варијанти.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Веќе постои Договорен договор за ниво на услуга.
@@ -6131,7 +6172,6 @@
 DocType: Sales Team,Contact No.,Контакт број
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адреса за наплата е иста како и адресата за испорака
 DocType: Bank Reconciliation,Payment Entries,записи плаќање
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Недостасуваат URL-то за пристап или Успешно
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,отпад Магацински
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
@@ -6175,7 +6215,6 @@
 DocType: Job Offer Term,Value / Description,Вредност / Опис
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
 DocType: Tax Rule,Billing Country,Платежна Земја
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Дали сте сигурни дека сакате да направите кредитна нота?
 DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум
 DocType: Restaurant Order Entry,Restaurant Order Entry,Влез во рецепција за ресторани
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}.
@@ -6392,6 +6431,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
 DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
+DocType: Pricing Rule,Coupon Code Based,Врз основа на купонски код
 DocType: Company,HRA Settings,Поставувања за HRA
 DocType: Homepage,Hero Section,Дел херој
 DocType: Employee Transfer,Transfer Date,Датум на пренос
@@ -6506,6 +6546,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е &quot;Друштвото&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Датум на објавување не може да биде иднина
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Поставете серија за нумерирање за присуство преку Поставување&gt; Серии за нумерирање
 DocType: Stock Entry,Target Warehouse Address,Адреса за целни складишта
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Обичните Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Времето пред времето на започнување на смената, за време на кое пријавувањето на вработените се смета за присуство."
@@ -6959,6 +7000,7 @@
 DocType: Budget,Warn,Предупреди
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
+DocType: Bank Account,Company Account,Сметка на компанијата
 DocType: Asset Maintenance,Manufacturing User,Производство корисник
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
 DocType: Subscription Plan,Payment Plan,План за исплата
@@ -7000,6 +7042,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3}
 DocType: Certification Application,Name of Applicant,Име на апликантот
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Временски план за производство.
+DocType: Quick Stock Balance,Quick Stock Balance,Брз биланс на состојба
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,субтотална
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Мапа на SEPA без овластување
@@ -7012,6 +7055,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
 DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Најрана возраст
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
 DocType: Quality Goal,Revision,Ревизија
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравствени услуги
@@ -7055,6 +7099,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Распоред на празнење
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена
 DocType: Homepage Section Card,Homepage Section Card,Карта за делот за почетници
+,Amount To Be Billed,Износот што ќе биде фактуриран
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
 DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Креирај понуди на клиентите
@@ -7107,6 +7152,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Износ за примање
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курсот е задолжително во ред {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Од датумот не може да биде поголема од до денес
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,До денес не може да биде пред од денот
@@ -7321,6 +7367,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен ученикот
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} е неактивен ученикот
 DocType: Employee,Health Details,Детали за здравство
+DocType: Coupon Code,Coupon Type,Тип на купон
 DocType: Leave Encashment,Encashable days,Датуми што може да се приклучат
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ
@@ -7560,6 +7607,7 @@
 DocType: Delivery Note,Print Without Amount,Печати Без Износ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,амортизација Датум
 ,Work Orders in Progress,Работа нарачки во тек
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Проверка на ограничување на кредитната граница за заобиколување
 DocType: Issue,Support Team,Тим за поддршка
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Застареност (во денови)
 DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5)
@@ -7604,6 +7652,7 @@
 DocType: Hotel Room Package,Amenities,Услуги
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматски дополнете услови за плаќање
 DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за недоделени фондови
+DocType: Coupon Code,Uses,Употреби
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
 DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност
 ,Appointment Analytics,Именување на анализи
@@ -7621,6 +7670,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Не успеав да додадам домен
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да дозволите над приемот / испораката, ажурирајте го &quot;Дополнителен прием / испорака за доставување&quot; во поставките за акции или предметот."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Апликациите што користат тековен клуч нема да можат да пристапат, дали сте сигурни?"
 DocType: Subscription Settings,Prorate,Продре
@@ -7634,6 +7684,7 @@
 ,BOM Stock Report,Бум Пријави Акции
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ако нема доделен временски распоред, тогаш оваа група ќе се ракува со комуникацијата"
 DocType: Stock Reconciliation Item,Quantity Difference,Кол разликата
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добавувач&gt; Тип на снабдувач
 DocType: Opportunity Item,Basic Rate,Основната стапка
 DocType: GL Entry,Credit Amount,Износ на кредитот
 ,Electronic Invoice Register,Регистар на електронски фактури
@@ -7744,6 +7795,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN клиентите
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Листа на болести откриени на терен. Кога е избрано, автоматски ќе додаде листа на задачи за справување со болеста"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,БОМ 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Ид на средства
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена заштита на root и не може да се уредува.
 DocType: Asset Repair,Repair Status,Поправка статус
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Побарај Количина: Количина се бара за купување, но не е нарачано."
@@ -7884,6 +7936,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Даноци и такси одзема (Фирма валута)
 DocType: Item Group,General Settings,Општи поставки
 DocType: Article,Article,Член
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ве молиме внесете го купонскиот код !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист
 DocType: Taxable Salary Slab,Percent Deduction,Процентуална одбивка
 DocType: GL Entry,To Rename,Преименување
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index d72ff8d..33db47f 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
 DocType: Shift Type,Enable Auto Attendance,യാന്ത്രിക ഹാജർ പ്രാപ്‌തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,വെയർഹ house സും തീയതിയും നൽകുക
 DocType: Lost Reason Detail,Opportunity Lost Reason,അവസരം നഷ്ടപ്പെട്ട കാരണം
 DocType: Patient Appointment,Check availability,ലഭ്യത ഉറപ്പു വരുത്തുക
 DocType: Retention Bonus,Bonus Payment Date,ബോണസ് പേയ്മെന്റ് തീയതി
@@ -260,6 +261,7 @@
 ,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ
 DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ടാസ്ക് ഒരു പശ്ചാത്തല ജോലിയായി ഉൾപ്പെടുത്തിയിട്ടുണ്ട്. പശ്ചാത്തലത്തിൽ പ്രോസസ് ചെയ്യുന്നതിൽ എന്തെങ്കിലും പ്രശ്നമുണ്ടെങ്കിൽ, സിസ്റ്റം ഈ സ്റ്റോക്ക് അനുരഞ്ജനത്തിലെ പിശകിനെക്കുറിച്ച് ഒരു അഭിപ്രായം ചേർത്ത് ഡ്രാഫ്റ്റ് ഘട്ടത്തിലേക്ക് മടങ്ങും"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","ക്ഷമിക്കണം, കൂപ്പൺ കോഡ് സാധുത ആരംഭിച്ചിട്ടില്ല"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ടാക്സബിളല്ല തുക
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
 DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക
@@ -283,7 +285,6 @@
 DocType: Loan,Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ഉൽപ്പാദിപ്പിക്കുന്നതിനുള്ള അളവ് പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്
 DocType: Stock Entry,Additional Costs,അധിക ചെലവ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,കസ്റ്റമർ&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
 DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള
 DocType: Education Settings,Validate Batch for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ ബാച്ച് സാധൂകരിക്കൂ
@@ -325,6 +326,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,ലോകോത്തര
 DocType: Assessment Result,Grade,പദവി
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ഇന കോഡ്&gt; ഐറ്റം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 DocType: Restaurant Table,No of Seats,സീറ്റുകളുടെ എണ്ണം
 DocType: Sales Invoice,Overdue and Discounted,കാലഹരണപ്പെട്ടതും കിഴിവുള്ളതും
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,കോൾ വിച്ഛേദിച്ചു
@@ -502,6 +504,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,വാക്കുകളിൽ തുക വരി വിടവ്
 DocType: Vehicle,Additional Details,കൂടുതൽ വിവരങ്ങൾ
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,വിവരണം നൽകിയിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,വെയർഹൗസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന.
 DocType: POS Closing Voucher Details,Collected Amount,ശേഖരിച്ച തുക
 DocType: Lab Test,Submitted Date,സമർപ്പിച്ച തീയതി
@@ -581,6 +584,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,സാമ്പിൾ ശേഖരത്തിനായി പ്രമാണങ്ങൾ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,എല്ലാ ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റുകളും
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,അവസരം പരിവർത്തനം ചെയ്യുമ്പോൾ
 DocType: Bank Account,Address HTML,വിലാസം എച്ച്ടിഎംഎൽ
 DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,പേയ്മെന്റ് മോഡ്
@@ -608,6 +612,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,അറിയുക
 ,Trial Balance (Simple),ട്രയൽ ബാലൻസ് (ലളിതം)
 DocType: Purchase Invoice Item,Enable Deferred Expense,നിശ്ചിത ചെലവ് പ്രവർത്തനക്ഷമമാക്കുക
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,പ്രയോഗിച്ച കൂപ്പൺ കോഡ്
 DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
 DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
@@ -645,7 +650,6 @@
 DocType: Accounting Dimension,Dimension Name,അളവിന്റെ പേര്
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,ചെറുത്തുനിൽപ്പ്
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} ഹോട്ടലിൽ ഹോട്ടൽ റൂട്ട് റേറ്റ് ക്രമീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സജ്ജീകരണം&gt; നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
 DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,തീയതി മുതൽ സാധുതയുള്ളത് തീയതി വരെ സാധുവായതിനേക്കാൾ കുറവായിരിക്കണം
@@ -757,6 +761,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,കാലഹരണപ്പെടും
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,വാങ്ങൽ റിട്ടേൺ
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
 ,Purchase Register,രജിസ്റ്റർ വാങ്ങുക
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,രോഗി കണ്ടെത്തിയില്ല
@@ -771,7 +776,6 @@
 DocType: Location,Area UOM,പ്രദേശം UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,അവസരങ്ങൾ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ഫിൽട്ടറുകൾ മായ്‌ക്കുക
 DocType: Lab Test Template,Single,സിംഗിൾ
 DocType: Compensatory Leave Request,Work From Date,തീയതി മുതൽ ജോലി
 DocType: Salary Slip,Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്
@@ -815,6 +819,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} ഉപയോഗിച്ച് {3} ബന്ധമില്ല
+DocType: Opportunity,Converted By,പരിവർത്തനം ചെയ്തത്
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,അവലോകനങ്ങൾ ചേർക്കുന്നതിന് മുമ്പ് നിങ്ങൾ ഒരു മാർക്കറ്റ്പ്ലെയ്സ് ഉപയോക്താവായി ലോഗിൻ ചെയ്യേണ്ടതുണ്ട്.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
@@ -897,7 +902,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
 DocType: Codification Table,Codification Table,Codification പട്ടിക
 DocType: Timesheet Detail,Hrs,hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക
 DocType: Employee Skill,Employee Skill,ജീവനക്കാരുടെ കഴിവ്
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,വ്യത്യാസം അക്കൗണ്ട്
 DocType: Pricing Rule,Discount on Other Item,മറ്റ് ഇനങ്ങളിൽ കിഴിവ്
@@ -965,6 +969,7 @@
 DocType: BOM,Operating Cost,ഓപ്പറേറ്റിംഗ് ചെലവ്
 DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ഇൻവോയിസുകളിലേക്ക് മാച്ച് ട്രാൻസാക്ഷൻ
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel ഇൻകമിംഗ് കോളിലെ പിശക്
 DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
@@ -1001,6 +1006,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് അക്കൗണ്ട്
 DocType: Pricing Rule,Sales Partner,സെയിൽസ് പങ്കാളി
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.
+DocType: Coupon Code,To be used to get discount,കിഴിവ് ലഭിക്കാൻ ഉപയോഗിക്കും
 DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
 DocType: Sales Invoice,Rail,റെയിൽ
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,യഥാർത്ഥ ചെലവ്
@@ -1048,6 +1054,7 @@
 DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു
 DocType: Salary Component,Round to the Nearest Integer,അടുത്തുള്ള സംഖ്യയിലേക്ക് റ ound ണ്ട് ചെയ്യുക
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,സ്റ്റോക്കില്ലാത്ത ഇനങ്ങൾ കാർട്ടിലേക്ക് ചേർക്കാൻ അനുവദിക്കുക
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക
 ,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
@@ -1172,7 +1179,9 @@
 DocType: Activity Cost,Activity Type,പ്രവർത്തന തരം
 DocType: Request for Quotation,For individual supplier,വ്യക്തിഗത വിതരണക്കമ്പനിയായ വേണ്ടി
 DocType: BOM Operation,Base Hour Rate(Company Currency),ബേസ് അന്ത്യസമയം നിരക്ക് (കമ്പനി കറൻസി)
+,Qty To Be Billed,ബില്ലുചെയ്യേണ്ട ക്യൂട്ടി
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,കൈമാറി തുക
+DocType: Coupon Code,Gift Card,ഗിഫ്റ്റ് കാർഡ്
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ഉൽ‌പാദനത്തിനായി കരുതിവച്ചിരിക്കുന്ന ക്യൂട്ടി: ഉൽ‌പാദന ഇനങ്ങൾ‌ നിർമ്മിക്കുന്നതിനുള്ള അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.
 DocType: Loyalty Point Entry Redemption,Redemption Date,വീണ്ടെടുക്കൽ തീയതി
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ഈ ബാങ്ക് ഇടപാട് ഇതിനകം പൂർണ്ണമായും അനുരഞ്ജിപ്പിക്കപ്പെട്ടു
@@ -1261,6 +1270,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ടൈംഷീറ്റ് സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
 DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ഇൻവോയ്സുകൾ വാങ്ങുക
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
 DocType: Shopping Cart Settings,Show Stock Availability,സ്റ്റോക്ക് ലഭ്യത കാണിക്കുക
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),വകുപ്പ് 17 (5) പ്രകാരം
@@ -1290,7 +1300,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
 DocType: Project,Estimated Cost,കണക്കാക്കിയ ചെലവ്
-DocType: Request for Quotation,Link to material requests,ഭൗതിക അഭ്യർത്ഥനകൾ വരെ ലിങ്ക്
+DocType: Supplier Quotation,Link to material requests,ഭൗതിക അഭ്യർത്ഥനകൾ വരെ ലിങ്ക്
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,പ്രസിദ്ധീകരിക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,എയറോസ്പേസ്
 ,Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC]
@@ -1303,6 +1313,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ്
 DocType: Salary Component,Condition and Formula,അവസ്ഥയും ഫോർമുലയും
 DocType: Lead,Campaign Name,കാമ്പെയ്ൻ പേര്
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ടാസ്ക് പൂർത്തീകരണത്തിൽ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള അവധി കാലാവധി ഇല്ല"
 DocType: Fee Validity,Healthcare Practitioner,ഹെൽത്ത് ഇൻഷുറൻസ് പ്രാക്ടീഷണർ
 DocType: Hotel Room,Capacity,ശേഷി
@@ -1642,7 +1653,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ്‌ബാക്ക് ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS പ്രവർത്തനം
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
-DocType: Prescription Duration,Number,സംഖ്യ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു
 DocType: Medical Code,Medical Code Standard,മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
 DocType: Soil Texture,Clay Composition (%),ക്ലേ കോമ്പോസിഷൻ (%)
@@ -1716,6 +1726,7 @@
 DocType: Support Settings,Get Started Sections,വിഭാഗങ്ങൾ ആരംഭിക്കുക
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,അനുവദിച്ചു
+,Base Amount,അടിസ്ഥാന തുക
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
 DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു
@@ -1794,6 +1805,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ഇനങ്ങളും UOM- കളും ഇറക്കുമതി ചെയ്യുന്നു
 DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,വിശദാംശങ്ങളിൽ ചേർത്തു
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","ക്ഷമിക്കണം, കൂപ്പൺ കോഡ് തീർന്നു"
 DocType: Communication Medium,Catch All,എല്ലാം പിടിക്കുക
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്
 DocType: Budget,Applicable on Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയ്ക്ക് അനുസൃതമായി
@@ -1934,6 +1946,7 @@
 DocType: Accounting Dimension,Dimension Defaults,അളവ് സ്ഥിരസ്ഥിതികൾ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ഉപയോഗ തീയതിക്ക് ലഭ്യമാണ്
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,എല്ലാ BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ഇന്റർ കമ്പനി ജേണൽ എൻട്രി സൃഷ്ടിക്കുക
 DocType: Company,Parent Company,മാതൃ സ്ഥാപനം
@@ -1958,6 +1971,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,അസാധുവായ ആട്രിബ്യൂട്ട്
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ്
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ഇമെയിൽ കാമ്പെയ്‌നുകൾ
+DocType: Sales Partner,To Track inbound purchase,ഇൻ‌ബ ound ണ്ട് വാങ്ങൽ‌ ട്രാക്കുചെയ്യുന്നതിന്
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം
 DocType: Department Approver,Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ
@@ -1995,6 +2009,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
 DocType: Payment Request,Outward,വെളിയിലേക്കുള്ള
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} സൃഷ്ടിയിൽ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,സംസ്ഥാന / യുടി നികുതി
 ,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ്
 ,Gross and Net Profit Report,"മൊത്ത, അറ്റ ലാഭ റിപ്പോർട്ട്"
@@ -2123,6 +2138,7 @@
 DocType: Announcement,All Students,എല്ലാ വിദ്യാർത്ഥികൾക്കും
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ഇനം {0} ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,കാണുക ലെഡ്ജർ
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,ഇടവേളകളിൽ
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,റീകോൺ ചെയ്ത ഇടപാടുകൾ
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,പഴയവ
@@ -2228,6 +2244,7 @@
 DocType: Quality Meeting Table,Under Review,അവലോകനത്തിലാണ്
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു
+DocType: Coupon Code,Promotional,പ്രമോഷണൽ
 DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
 apps/erpnext/erpnext/config/buying.py,Key Reports,പ്രധാന റിപ്പോർട്ടുകൾ
@@ -2235,6 +2252,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
 DocType: Purchase Invoice Item,BOM,BOM ൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,നിർമ്മാതാക്കളുടെ പട്ടികയിലെ തനിപ്പകർപ്പ് എൻട്രി
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ലയിപ്പിക്കുക
 DocType: Journal Entry Account,Purchase Order,പർച്ചേസ് ഓർഡർ
@@ -2263,6 +2281,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ഡോക് തരം
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
 DocType: Subscription Plan,Billing Interval Count,ബില്ലിംഗ് ഇന്റർവൽ കൗണ്ട്
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,മൂല്യം നഷ്ടമായി
 DocType: Employee,Department and Grade,ഡിപ്പാർട്ട്മെന്റും ഗ്രേഡും
@@ -2363,6 +2383,7 @@
 DocType: Project,Start and End Dates,"ആരംഭ, അവസാന തീയതി"
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്മെന്റ് നിബന്ധനകൾ
 ,Delivered Items To Be Billed,ബില്ല് രക്ഷപ്പെട്ടിരിക്കുന്നു ഇനങ്ങൾ
+DocType: Coupon Code,Maximum Use,പരമാവധി ഉപയോഗം
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},തുറക്കുക BOM ലേക്ക് {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,വെയർഹൗസ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല
 DocType: Authorization Rule,Average Discount,ശരാശരി ഡിസ്ക്കൌണ്ട്
@@ -2376,7 +2397,6 @@
 DocType: Asset,Depreciation Schedules,മൂല്യത്തകർച്ച സമയക്രമം
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,സെയിൽസ് ഇൻവോയ്സ് സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,യോഗ്യതയില്ലാത്ത ഐ.ടി.സി.
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","പൊതു അപ്ലിക്കേഷനായുള്ള പിന്തുണ ഒഴിവാക്കി. സ്വകാര്യ ആപ്ലിക്കേഷൻ സജ്ജമാക്കുക, കൂടുതൽ വിവരങ്ങൾ ഉപയോക്താവിന്റെ മാനുവൽ കാണുക"
 DocType: Task,Dependent Tasks,ആശ്രിത ചുമതലകൾ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST ക്രമീകരണങ്ങളിൽ ഇനിപ്പറയുന്ന അക്കൌണ്ടുകൾ തിരഞ്ഞെടുക്കാം:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ഉത്പാദിപ്പിക്കാനുള്ള അളവ്
@@ -2523,6 +2543,7 @@
 DocType: Item,Inventory,ഇൻവെന്ററി
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json ആയി ഡൗൺലോഡുചെയ്യുക
 DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ
+DocType: Coupon Code,Used,ഉപയോഗിച്ചു
 DocType: Opportunity,With Items,ഇനങ്ങൾ കൂടി
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39; എന്നതിനായി &#39;{0}&#39; കാമ്പെയ്‌ൻ ഇതിനകം നിലവിലുണ്ട്.
 DocType: Asset Maintenance,Maintenance Team,മെയിന്റനൻസ് ടീം
@@ -2624,6 +2645,7 @@
 DocType: Water Analysis,Container,കണ്ടെയ്നർ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,കമ്പനി വിലാസത്തിൽ സാധുവായ GSTIN നമ്പർ സജ്ജമാക്കുക
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},വിദ്യാർത്ഥി {0} - {1} വരി {2} ൽ നിരവധി തവണ ലഭ്യമാകുന്നു &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,വിലാസം സൃഷ്ടിക്കാൻ ഇനിപ്പറയുന്ന ഫീൽഡുകൾ നിർബന്ധമാണ്:
 DocType: Item Alternative,Two-way,രണ്ടു വഴി
 DocType: Item,Manufacturers,നിർമ്മാതാക്കൾ
 ,Employee Billing Summary,ജീവനക്കാരുടെ ബില്ലിംഗ് സംഗ്രഹം
@@ -2648,7 +2670,7 @@
 						Serial No cannot be ensured",ഇനത്തിന് {0} സജീവ BOM ഒന്നും കണ്ടെത്തിയില്ല. \ സീരിയൽ ഡെലിവറി ഉറപ്പാക്കാൻ കഴിയില്ല
 DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ്
 DocType: Loan Type,Maximum Loan Amount,പരമാവധി വായ്പാ തുക
-DocType: Pricing Rule,Pricing Rule,പ്രൈസിങ് റൂൾ
+DocType: Coupon Code,Pricing Rule,പ്രൈസിങ് റൂൾ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ്
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ്
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ഓർഡർ വാങ്ങാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -2697,9 +2719,9 @@
 DocType: Staffing Plan Detail,Estimated Cost Per Position,ഓരോ സ്ഥാനത്തിനും കണക്കാക്കിയ ചെലവ്
 DocType: Employee,HR-EMP-,HR-EMP-
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,ഗുണനിലവാര മീറ്റിംഗ് മിനിറ്റ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണ തരം
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,തൊഴിലുടമ റഫറൽ
 DocType: Student Group,Set 0 for no limit,പരിധികൾ 0 സജ്ജീകരിക്കുക
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
 DocType: Customer,Primary Address and Contact Detail,"പ്രാഥമിക വിലാസം, ബന്ധപ്പെടാനുള്ള വിശദാംശം"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
@@ -2725,6 +2747,7 @@
 DocType: Payment Schedule,Payment Amount,പേയ്മെന്റ് തുക
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം
 DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സേവന ഇനങ്ങൾ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,അസാധുവായ ബാർകോഡ്. ഈ ബാർകോഡിൽ ഒരു ഇനവും അറ്റാച്ചുചെയ്തിട്ടില്ല.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
 DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
@@ -2803,7 +2826,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
 DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച
 DocType: Share Transfer,Equity/Liability Account,ഇക്വിറ്റി / ബാധ്യതാ അക്കൗണ്ട്
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട്
@@ -2819,6 +2841,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ഉപഭോക്താവിന് ക്രെഡിറ്റ് പരിധി മറികടന്നു {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise കിഴിവും&#39; ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
+,Billed Qty,ബിൽഡ് ക്യൂട്ടി
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,പ്രൈസിങ്
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ഹാജർ ഉപകരണ ഐഡി (ബയോമെട്രിക് / ആർ‌എഫ് ടാഗ് ഐഡി)
 DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
@@ -2849,6 +2872,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ഇൻവോയ്സ് റദ്ദാക്കൽ പേയ്മെന്റ് അൺലിങ്കുചെയ്യുക
 DocType: Bank Reconciliation,From Date,ഈ തീയതി മുതൽ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നിലവിൽ തലത്തില് നൽകിയ പ്രാരംഭ വാഹനം ഓഡോമീറ്റർ {0} കൂടുതലായിരിക്കണം
+,Purchase Order Items To Be Received or Billed,സ്വീകരിക്കേണ്ട അല്ലെങ്കിൽ ബില്ലുചെയ്യേണ്ട ഓർഡർ ഇനങ്ങൾ വാങ്ങുക
 DocType: Restaurant Reservation,No Show,പ്രദര്ശനം ഇല്ല
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ഇ-വേ ബിൽ സൃഷ്ടിക്കുന്നതിന് നിങ്ങൾ ഒരു രജിസ്റ്റർ ചെയ്ത വിതരണക്കാരനായിരിക്കണം
 DocType: Shipping Rule Country,Shipping Rule Country,ഷിപ്പിംഗ് റൂൾ രാജ്യം
@@ -2891,6 +2915,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,വണ്ടിയിൽ കാണുക
 DocType: Employee Checkin,Shift Actual Start,യഥാർത്ഥ ആരംഭം മാറ്റുക
 DocType: Tally Migration,Is Day Book Data Imported,ഡേ ബുക്ക് ഡാറ്റ ഇമ്പോർട്ടുചെയ്‌തു
+,Purchase Order Items To Be Received or Billed1,സ്വീകരിക്കേണ്ട അല്ലെങ്കിൽ ബിൽ ചെയ്യേണ്ട ഓർഡർ ഇനങ്ങൾ വാങ്ങുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
 ,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
 DocType: Bank Transaction Payments,Bank Transaction Payments,ബാങ്ക് ഇടപാട് പേയ്‌മെന്റുകൾ
@@ -3117,7 +3142,6 @@
 DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
 DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
 DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} എന്നതിനേക്കാൾ {2} വരിയിൽ കൂടുതൽ {0} എന്നതിനായുള്ള overbill സാധ്യമല്ല. ഓവർ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ദയവായി ഓഹരി സജ്ജീകരണങ്ങളിൽ സജ്ജമാക്കുക"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
 DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
@@ -3255,6 +3279,7 @@
 ,Campaign Efficiency,കാമ്പെയ്ൻ എഫിഷ്യൻസി
 ,Campaign Efficiency,കാമ്പെയ്ൻ എഫിഷ്യൻസി
 DocType: Discussion,Discussion,സംവാദം
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,സെയിൽസ് ഓർഡർ സമർപ്പണത്തിൽ
 DocType: Bank Transaction,Transaction ID,ഇടപാട് ഐഡി
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,അൺസബ്സ്മിഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫിന് നികുതി ഇളവ് ചെയ്യുക
 DocType: Volunteer,Anytime,ഏതുസമയത്തും
@@ -3262,7 +3287,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണം
 DocType: Patient,Surgical History,സർജിക്കൽ ചരിത്രം
 DocType: Bank Statement Settings Item,Mapped Header,മാപ്പിംഗ് ഹെഡ്ഡർ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ഹ്യൂമൻ റിസോഴ്സ്&gt; എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
 DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
@@ -3277,6 +3301,7 @@
 DocType: Bank Statement Settings,Mapped Items,മാപ്പുചെയ്യൽ ഇനങ്ങൾ
 DocType: Amazon MWS Settings,IT,ഐടി
 DocType: Chapter,Chapter,ചാപ്റ്റർ
+,Fixed Asset Register,സ്ഥിര അസറ്റ് രജിസ്റ്റർ
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,ജോഡി
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
@@ -3402,11 +3427,11 @@
 DocType: Vehicle,Fuel Type,ഇന്ധന തരം
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,കമ്പനിയിൽ കറൻസി വ്യക്തമാക്കുക
 DocType: Workstation,Wages per hour,മണിക്കൂറിൽ വേതനം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,കസ്റ്റമർ&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ഡെബിറ്റ് കുറിപ്പ് {0} യാന്ത്രികമായി സൃഷ്‌ടിച്ചു
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,പേയ്‌മെന്റ് എൻട്രികൾ സൃഷ്‌ടിക്കുക
 DocType: Supplier,Is Internal Supplier,ആന്തരിക വിതരണക്കാരൻ
 DocType: Employee,Create User Permission,ഉപയോക്തൃ അനുമതി സൃഷ്ടിക്കുക
@@ -3730,6 +3755,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ഹോൾഡ് ചെയ്തിരിക്കുന്നു
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ഒരു ക്യൂഷന് കുറഞ്ഞത് ഒരു ശരിയായ ഓപ്ഷനുകളെങ്കിലും ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/hooks.py,Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ
 DocType: Account,Inter Company Account,ഇന്റർകോർ അക്കൗണ്ട് അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,ബൾക്ക് ലെ ഇംപോർട്ട്
 DocType: Sales Partner,Address & Contacts,വിലാസം &amp; ബന്ധങ്ങൾ
@@ -3740,6 +3766,7 @@
 DocType: POS Profile,[Select],[തിരഞ്ഞെടുക്കുക]
 DocType: Staffing Plan Detail,Number Of Positions,സ്ഥാനങ്ങളുടെ എണ്ണം
 DocType: Vital Signs,Blood Pressure (diastolic),രക്തസമ്മർദ്ദം (ഡയസ്റ്റോളിക്)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക.
 DocType: SMS Log,Sent To,ലേക്ക് അയച്ചു
 DocType: Agriculture Task,Holiday Management,ഹോളിഡേ മാനേജ്മെന്റ്
 DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവോയിസ് നിർമ്മിക്കുക
@@ -3946,7 +3973,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും
 DocType: Subscription,Trialling,വിചാരണ
 DocType: Sales Invoice Item,Deferred Revenue,വ്യതിരിക്തമായ വരുമാനം
-DocType: Bank Account,GL Account,GL അക്കൗണ്ട്
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,സെയിൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിന് പണ അക്കൗണ്ടുകൾ ഉപയോഗിക്കും
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,സബ്ബ്സ്ക്രിപ്ഷൻ സബ് വിഭാഗം
 DocType: Member,Membership Expiry Date,അംഗത്വം കാലാവധി തീയതി
@@ -3960,7 +3986,6 @@
 DocType: Project User,Project Status,പ്രോജക്ട് അവസ്ഥ
 DocType: UOM,Check this to disallow fractions. (for Nos),ഘടകാംശങ്ങൾ അനുമതി ഇല്ലാതാക്കുന്നത് ഇത് ചെക്ക്. (ഒഴിവ് വേണ്ടി)
 DocType: Student Admission Program,Naming Series (for Student Applicant),സീരീസ് (സ്റ്റുഡന്റ് അപേക്ഷകൻ) എന്നു
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -&gt; {1}) കണ്ടെത്തിയില്ല: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ബോണസ് പേയ്മെന്റ് തീയതി ഒരു കഴിഞ്ഞ തിയതിയായിരിക്കരുത്
 DocType: Travel Request,Copy of Invitation/Announcement,ക്ഷണം / പ്രഖ്യാപനം എന്നിവയുടെ പകർപ്പ്
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,പ്രാക്ടീഷണർ സർവീസ് യൂണിറ്റ് ഷെഡ്യൂൾ
@@ -4182,7 +4207,6 @@
 DocType: Journal Entry,Accounting Entries,അക്കൗണ്ടിംഗ് എൻട്രികൾ
 DocType: Job Card Time Log,Job Card Time Log,ജോബ് കാർഡ് സമയ ലോഗ്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;റേറ്റ്&#39; എന്നതിനായി തിരഞ്ഞെടുത്ത വിലനിയമനം നടത്തിയാൽ, അത് വില പട്ടികയെ തിരുത്തിയെഴുതും. വിലനിയന്ത്രണ റേറ്റ് അന്തിമ നിരക്ക്, അതിനാൽ കൂടുതൽ കിഴിവരം ബാധകമാക്കരുത്. അതുകൊണ്ടുതന്നെ സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ മുതലായ ഇടപാടുകളിൽ &#39;വിലവിവരപ്പട്ടിക&#39; എന്നതിനേക്കാൾ &#39;റേറ്റ്&#39; ഫീൽഡിൽ ഇത് ലഭ്യമാകും."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
 DocType: Journal Entry,Paid Loan,പണമടച്ച വായ്പ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},എൻട്രി തനിപ്പകർപ്പ്. അംഗീകാരം റൂൾ {0} പരിശോധിക്കുക
 DocType: Journal Entry Account,Reference Due Date,റഫറൻസ് തീയതി തീയതി
@@ -4199,7 +4223,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ഇല്ല സമയം ഷീറ്റുകൾ
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ഉപഭോക്താവ്
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ഇന കോഡ്&gt; ഐറ്റം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെയിൻറനൻസ് ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങളും വേണ്ടി നിർമ്മിക്കുന്നില്ല ആണ്. &#39;ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ&#39; ക്ലിക്ക് ചെയ്യുക ദയവായി
 ,To Produce,ഉത്പാദിപ്പിക്കാൻ
 DocType: Leave Encashment,Payroll,ശന്വളപ്പട്ടിക
@@ -4310,7 +4333,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ഇടപാട് ശേഷം യഥാർത്ഥ Qty
 ,Pending SO Items For Purchase Request,പർച്ചേസ് അഭ്യർത്ഥന അവശേഷിക്കുന്ന ഷൂട്ട്ഔട്ട് ഇനങ്ങൾ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
 DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,അതിബൃഹത്തായ
 DocType: Loan,Loan Application,വായ്പ അപേക്ഷ
@@ -4345,13 +4367,13 @@
 DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി
 DocType: Pricing Rule,Apply Rule On Item Code,ഇനം കോഡിൽ റൂൾ പ്രയോഗിക്കുക
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,സ്റ്റോക്ക് ബാലൻസ് റിപ്പോർട്ട്
 DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ഫീസ്
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.
 DocType: Production Plan Item,Produced Qty,ഉല്പാദിപ്പിച്ച Qty
 DocType: Vehicle Log,Fuel Qty,ഇന്ധന അളവ്
-DocType: Stock Entry,Target Warehouse Name,ടാർഗെറ്റ് വെയർഹൗസ് നാമം
 DocType: Work Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
 DocType: Course,Assessment,നികുതിചുമത്തല്
 DocType: Payment Entry Reference,Allocated,അലോക്കേറ്റഡ്
@@ -4387,7 +4409,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,മാത്രം നില അപ്ലിക്കേഷനുകൾ വിടുക &#39;അംഗീകരിച്ചത്&#39; ഉം &#39;നിരസിച്ചു സമർപ്പിക്കാൻ
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,അളവുകൾ സൃഷ്ടിക്കുന്നു ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പേര് വരി {0} ലെ നിർബന്ധമായും
-DocType: Customer Credit Limit,Bypass credit limit_check,ക്രെഡിറ്റ് പരിധി_ചെക്ക് മറികടക്കുക
 DocType: Homepage,Products to be shown on website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കാണിക്കേണ്ട ഉല്പന്നങ്ങൾ
 DocType: HR Settings,Password Policy,പാസ്‌വേഡ് നയം
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഉപഭോക്തൃ ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -4418,10 +4439,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","സെയിൽസ് ആൻഡ് വാങ്ങലുകൾ ചേർത്തു കഴിയുന്ന സ്റ്റാൻഡേർഡ് നിബന്ധനകള്. ഉദാഹരണങ്ങൾ: ഓഫർ 1. സാധുത. 1. പേയ്മെന്റ് നിബന്ധനകൾ (മുൻകൂറായി, ക്രെഡിറ്റ് ന് ഭാഗം മുൻകൂറായി തുടങ്ങിയവ). 1. അധിക (അല്ലെങ്കിൽ കസ്റ്റമർ വാടകയായ): എന്താണ്. 1. സുരക്ഷ / ഉപയോഗം മുന്നറിയിപ്പ്. 1. വാറന്റി എന്തെങ്കിലും ഉണ്ടെങ്കിൽ. 1. നയം റിട്ടേണ്സ്. ബാധകമായ എങ്കിൽ ഷിപ്പിംഗ് 1. നിബന്ധനകൾ. തുടങ്ങിയവ തർക്കങ്ങൾ സംബോധന 1. വഴികൾ, indemnity, ബാധ്യത, 1. വിശദാംശവും നിങ്ങളുടെ കമ്പനി കോണ്ടാക്ട്."
 DocType: Homepage Section,Section Based On,വിഭാഗം അടിസ്ഥാനമാക്കിയുള്ളത്
+DocType: Shopping Cart Settings,Show Apply Coupon Code,കൂപ്പൺ കോഡ് പ്രയോഗിക്കുക കാണിക്കുക
 DocType: Issue,Issue Type,പ്രശ്ന തരം
 DocType: Attendance,Leave Type,തരം വിടുക
 DocType: Purchase Invoice,Supplier Invoice Details,വിതരണക്കാരൻ ഇൻവോയ്സ് വിശദാംശങ്ങൾ
 DocType: Agriculture Task,Ignore holidays,അവധിദിന അവഗണനകൾ
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,കൂപ്പൺ നിബന്ധനകൾ ചേർക്കുക / എഡിറ്റുചെയ്യുക
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു &#39;പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം&#39; അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Stock Entry Detail,Stock Entry Child,സ്റ്റോക്ക് എൻട്രി കുട്ടി
 DocType: Project,Copied From,നിന്നും പകർത്തി
@@ -4592,6 +4615,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ഇടപാടുകൾ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ തടയുക
+DocType: Coupon Code,Coupon Name,കൂപ്പൺ നാമം
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,സംശയിക്കാവുന്ന
 DocType: Email Campaign,Scheduled,ഷെഡ്യൂൾഡ്
 DocType: Shift Type,Working Hours Calculation Based On,പ്രവൃത്തി സമയ കണക്കുകൂട്ടൽ അടിസ്ഥാനമാക്കി
@@ -4608,7 +4632,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,വേരിയന്റുകൾ സൃഷ്ടിക്കുക
 DocType: Vehicle,Diesel,ഡീസൽ
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
+DocType: Quick Stock Balance,Available Quantity,ലഭ്യമായ അളവ്
 DocType: Purchase Invoice,Availed ITC Cess,ഐടിസി സെസ്സ് ഉപയോഗിച്ചു
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
 ,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ്
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധിവരുത്തൽ നിര {0}: വാങ്ങൽ തീയതിക്കു മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത്
@@ -4677,6 +4703,7 @@
 DocType: Quality Meeting,Quality Meeting,ഗുണനിലവാര യോഗം
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ്
 DocType: Employee,ERPNext User,ERPNext ഉപയോക്താവ്
+DocType: Coupon Code,Coupon Description,കൂപ്പൺ വിവരണം
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
 DocType: Company,Default Buying Terms,സ്ഥിരസ്ഥിതി വാങ്ങൽ നിബന്ധനകൾ
@@ -4837,6 +4864,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ്
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,കൂപ്പൺ കോഡ് പ്രയോഗിക്കുക
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ജോബ് കാർഡിനായി {0}, നിങ്ങൾക്ക് &#39;നിർമ്മാണത്തിനായുള്ള മെറ്റീരിയൽ കൈമാറ്റം&#39; തരം സ്റ്റോക്ക് എൻട്രി മാത്രമേ ചെയ്യാൻ കഴിയൂ"
 DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
 DocType: Customer Feedback Table,Customer Feedback Table,ഉപഭോക്തൃ ഫീഡ്‌ബാക്ക് പട്ടിക
@@ -4969,6 +4997,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
 DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,സ്റ്റോക്ക് ഏജിംഗ് ഡാറ്റ കാണിക്കുക
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
 DocType: Donor,Donor,ദാതാവിന്
 DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക
@@ -4983,6 +5012,7 @@
 DocType: Practitioner Schedule,Schedule Name,ഷെഡ്യൂൾ പേര്
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},കമ്പനി വിലാസത്തിനായി GSTIN നൽകി സ്റ്റേറ്റ് ചെയ്യുക {0}
 DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,വാങ്ങൽ ഓർഡർ സമർപ്പണത്തിൽ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല.
 DocType: Tally Migration,Parties,പാർട്ടികൾ
@@ -5034,9 +5064,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,സന്ദേശം അയച്ചു
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
 DocType: C-Form,II,രണ്ടാം
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,വില്പനക്കാരന്റെ പേര്
 DocType: Quiz Result,Wrong,തെറ്റാണ്
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
 DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി)
+DocType: Sales Partner,Referral Code,റഫറൽ കോഡ്
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
 DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ്
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,യാന്ത്രിക പുന -ക്രമീകരണം പ്രവർത്തനക്ഷമമാക്കുക
@@ -5164,6 +5196,7 @@
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ
 DocType: Shopping Cart Settings,Show Stock Quantity,സ്റ്റോക്ക് അളവ് കാണിക്കുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -&gt; {1}) കണ്ടെത്തിയില്ല: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ഇനം 4
 DocType: Student Admission,Admission End Date,അഡ്മിഷൻ അവസാന തീയതി
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ഉപ-കരാര്
@@ -5186,6 +5219,7 @@
 DocType: Travel Request,Fully Sponsored,പൂർണ്ണമായി സ്പോൺസർ ചെയ്തത്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ജോബ് കാർഡ് സൃഷ്ടിക്കുക
+DocType: Quotation,Referral Sales Partner,റഫറൽ സെയിൽസ് പാർട്ണർ
 DocType: Quality Procedure Process,Process Description,പ്രോസസ്സ് വിവരണം
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ഉപഭോക്താവ് {0} സൃഷ്ടിച്ചു.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല
@@ -5273,6 +5307,7 @@
 DocType: Stock Settings,Auto Material Request,ഓട്ടോ മെറ്റീരിയൽ അഭ്യർത്ഥന
 DocType: Woocommerce Settings,API consumer secret,API ഉപഭോക്തൃ രഹസ്യം
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty
+,Received Qty Amount,ക്യൂട്ടി തുക ലഭിച്ചു
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്
 DocType: Bank Account,Last Integration Date,അവസാന സംയോജന തീയതി
 DocType: Expense Claim,Expense Taxes and Charges,ചെലവ് നികുതികളും നിരക്കുകളും
@@ -5316,6 +5351,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM റേറ്റ്
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,അപ്‌ലോഡുചെയ്‌ത ഫയൽ വായിക്കുന്നു
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക"
+DocType: Coupon Code,Coupon Code,കൂപ്പൺ കോഡ്
 DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു
@@ -5396,6 +5432,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;തീയതി&#39; ആവശ്യമാണ്
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","ക്ഷമിക്കണം, കൂപ്പൺ കോഡ് സാധുത കാലഹരണപ്പെട്ടു"
 DocType: Bank Account,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
 DocType: Crop,Materials Required,ആവശ്യമുള്ള മെറ്റീരിയലുകൾ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല
@@ -5433,6 +5470,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,സാധുവായ കൂപ്പൺ കോഡ് നൽകുക !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
 DocType: Task,Task Description,ടാസ്ക് വിവരണം
 DocType: Training Event,Seminar,സെമിനാര്
@@ -5698,6 +5736,7 @@
 ,TDS Payable Monthly,ടി ടി എസ് മാസിക മാസം
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം &#39;മൂലധനം&#39; അഥവാ &#39;മൂലധനം, മൊത്ത&#39; വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ഹ്യൂമൻ റിസോഴ്സ്&gt; എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ആകെ പേയ്‌മെന്റുകൾ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
@@ -5729,6 +5768,8 @@
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Drug Prescription,Hour,അന്ത്യസമയം
 DocType: Restaurant Order Entry,Last Sales Invoice,അവസാന സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ഏറ്റവും പുതിയ പ്രായം
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
 DocType: Lead,Lead Type,ലീഡ് തരം
@@ -5750,7 +5791,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
-DocType: Purchase Invoice,Export Type,എക്സ്പോർട്ട് തരം
 DocType: Salary Slip Loan,Salary Slip Loan,ശമ്പളം സ്ലിപ്പ് വായ്പ
 DocType: BOM Update Tool,The new BOM after replacement,പകരക്കാരനെ ശേഷം പുതിയ BOM
 ,Point of Sale,വിൽപ്പന പോയിന്റ്
@@ -5783,6 +5823,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ഉത്പാദനത്തിനായി അസംസ്കൃത വസ്തുക്കൾ ലഭിക്കുക
 DocType: Job Opening,Job Title,തൊഴില് പേര്
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ഭാവി പേയ്‌മെന്റ് റഫ
+DocType: Quotation,Additional Discount and Coupon Code,അധിക കിഴിവും കൂപ്പൺ കോഡും
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0}, {1} ഒരു ഉദ്ധരണനം നൽകില്ലെന്ന് സൂചിപ്പിക്കുന്നു, എന്നാൽ എല്ലാ ഇനങ്ങളും ഉദ്ധരിക്കുന്നു. RFQ ഉദ്ധരണി നില അപ്ഡേറ്റുചെയ്യുന്നു."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM നിര സ്വയമേ അപ്ഡേറ്റ് ചെയ്യുക
@@ -5868,7 +5909,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ്
 ,Customer Ledger Summary,ഉപഭോക്തൃ ലെഡ്ജർ സംഗ്രഹം
 apps/erpnext/erpnext/hooks.py,Certification,സർട്ടിഫിക്കേഷൻ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ഡെബിറ്റ് നോട്ട് ഉണ്ടാക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുണ്ടോ?
 DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും
 DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
 DocType: Amazon MWS Settings,ES,ES
@@ -5906,8 +5946,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
 DocType: Student Sibling,Student ID,സ്റ്റുഡന്റ് ഐഡി
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ക്വാളിറ്റി പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ
 DocType: Opening Invoice Creation Tool,Sales,സെയിൽസ്
 DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
@@ -5985,6 +6023,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി
 DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
 DocType: Fiscal Year,Auto Created,യാന്ത്രികമായി സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക
@@ -5995,6 +6034,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,ഇൻവോയ്സ് {0} നിലവിലില്ല
 DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
 DocType: Volunteer,Availability,ലഭ്യത
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ലീവ് ആപ്ലിക്കേഷൻ അവധി അലോക്കേഷനുമായി ബന്ധിപ്പിച്ചിരിക്കുന്നു {0}. അവധി അപേക്ഷ ശമ്പളമില്ലാതെ അവധി ആയി സജ്ജമാക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
 DocType: Employee Training,Training,പരിശീലനം
 DocType: Project,Time to send,അയയ്ക്കാനുള്ള സമയം
@@ -6008,6 +6048,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,വാങ്ങൽ ഇൻവോയ്സ് ഉണ്ടാക്കുക
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ഉപയോഗിച്ച ഇലകൾ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,മെറ്റീരിയൽ അഭ്യർത്ഥന സമർപ്പിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുണ്ടോ
 DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
@@ -6021,6 +6062,7 @@
 DocType: Training Event Employee,Optional,ഓപ്ഷണൽ
 DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള &amp; കിഴിച്ചുകൊണ്ടു
 DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം
+DocType: Sales Order,Skip Delivery Note,ഡെലിവറി കുറിപ്പ് ഒഴിവാക്കുക
 DocType: Price List,Price Not UOM Dependent,വില UOM ആശ്രിതമല്ല
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ഒരു സ്ഥിരസ്ഥിതി സേവന ലെവൽ കരാർ ഇതിനകം നിലവിലുണ്ട്.
@@ -6063,7 +6105,6 @@
 DocType: Sales Team,Contact No.,കോൺടാക്റ്റ് നമ്പർ
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ബില്ലിംഗ് വിലാസം ഷിപ്പിംഗ് വിലാസത്തിന് തുല്യമാണ്
 DocType: Bank Reconciliation,Payment Entries,പേയ്മെന്റ് എൻട്രികൾ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ആക്സസ്സ് ടോക്കൺ അല്ലെങ്കിൽ Shopify URL കാണുന്നില്ല
 DocType: Location,Latitude,അക്ഷാംശം
 DocType: Work Order,Scrap Warehouse,സ്ക്രാപ്പ് വെയർഹൗസ്
 DocType: Work Order,Check if material transfer entry is not required,മെറ്റീരിയൽ ട്രാൻസ്ഫർ എൻട്രി ആവശ്യമില്ല പരിശോധിക്കുക
@@ -6106,7 +6147,6 @@
 DocType: Job Offer Term,Value / Description,മൂല്യം / വിവരണം
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
 DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,നിങ്ങൾക്ക് ക്രെഡിറ്റ് നോട്ട് ഉണ്ടാക്കണമെന്ന് ഉറപ്പാണോ?
 DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
 DocType: Restaurant Order Entry,Restaurant Order Entry,റെസ്റ്റോറന്റ് ഓർഡർ എൻട്രി
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്."
@@ -6322,6 +6362,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
 DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
+DocType: Pricing Rule,Coupon Code Based,കൂപ്പൺ കോഡ് അടിസ്ഥാനമാക്കിയുള്ളത്
 DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
 DocType: Homepage,Hero Section,ഹീറോ വിഭാഗം
 DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക
@@ -6437,6 +6478,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് &#39;കമ്പനി&#39; എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സജ്ജീകരണം&gt; നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
 DocType: Stock Entry,Target Warehouse Address,ടാർഗറ്റ് വേൾഹൗസ് വിലാസം
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,കാഷ്വൽ ലീവ്
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ജീവനക്കാരുടെ ചെക്ക്-ഇൻ ഹാജരാകാൻ പരിഗണിക്കുന്ന ഷിഫ്റ്റ് ആരംഭ സമയത്തിന് മുമ്പുള്ള സമയം.
@@ -6888,6 +6930,7 @@
 DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം."
+DocType: Bank Account,Company Account,കമ്പനി അക്കൗണ്ട്
 DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ്
 DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
 DocType: Subscription Plan,Payment Plan,പേയ്മെന്റ് പ്ലാൻ
@@ -6927,6 +6970,7 @@
 DocType: Sales Invoice,Commission,കമ്മീഷൻ
 DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര്
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
+DocType: Quick Stock Balance,Quick Stock Balance,ദ്രുത സ്റ്റോക്ക് ബാലൻസ്
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ആകെത്തുക
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA മാൻഡേറ്റ്
@@ -6939,6 +6983,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ വായന
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
 DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ആദ്യകാല പ്രായം
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
 DocType: Quality Goal,Revision,പുനരവലോകനം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ഹെൽത്ത് സർവീസസ്
@@ -6981,6 +7026,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,ഷെഡ്യൂൾ ഷെഡ്യൂൾ ചെയ്യുക
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
 DocType: Homepage Section Card,Homepage Section Card,ഹോം‌പേജ് വിഭാഗം കാർഡ്
+,Amount To Be Billed,ബിൽ ചെയ്യേണ്ട തുക
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
 DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
@@ -7033,6 +7079,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
+,Amount to Receive,സ്വീകരിക്കേണ്ട തുക
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},കോഴ്സ് വരി {0} ലെ നിർബന്ധമായും
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,തീയതി മുതൽ ഇന്നത്തേതിനേക്കാൾ വലുതായിരിക്കരുത്
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
@@ -7246,6 +7293,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} വിദ്യാർത്ഥി നിഷ്ക്രിയമാണ്
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} വിദ്യാർത്ഥി നിഷ്ക്രിയമാണ്
 DocType: Employee,Health Details,ആരോഗ്യ വിശദാംശങ്ങൾ
+DocType: Coupon Code,Coupon Type,കൂപ്പൺ തരം
 DocType: Leave Encashment,Encashable days,രസകരമായ ദിവസങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ
@@ -7482,6 +7530,7 @@
 DocType: Delivery Note,Print Without Amount,തുക ഇല്ലാതെ അച്ചടിക്കുക
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
 ,Work Orders in Progress,വർക്ക് ഓർഡറുകൾ പുരോഗമിക്കുന്നു
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ക്രെഡിറ്റ് പരിധി പരിശോധന ബൈപാസ് ചെയ്യുക
 DocType: Issue,Support Team,പിന്തുണ ടീം
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),കാലഹരണ (ദിവസങ്ങളിൽ)
 DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ
@@ -7526,6 +7575,7 @@
 DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
 DocType: Accounts Settings,Automatically Fetch Payment Terms,പേയ്‌മെന്റ് നിബന്ധനകൾ യാന്ത്രികമായി നേടുക
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ഫണ്ടുകൾ അക്കൗണ്ട്
+DocType: Coupon Code,Uses,ഉപയോഗങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
 DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
 ,Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ്
@@ -7543,6 +7593,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ഡൊമെയ്ൻ ചേർക്കുന്നതിൽ പരാജയപ്പെട്ടു
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ഓവർ രസീത് / ഡെലിവറി അനുവദിക്കുന്നതിന്, സ്റ്റോക്ക് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ &quot;ഓവർ രസീത് / ഡെലിവറി അലവൻസ്&quot; അപ്‌ഡേറ്റ് ചെയ്യുക."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","നിലവിലെ കീ ഉപയോഗിക്കുന്ന അപ്ലിക്കേഷനുകൾക്ക് ആക്സസ് ചെയ്യാൻ കഴിയില്ല, നിങ്ങൾക്ക് ഉറപ്പാണോ?"
 DocType: Subscription Settings,Prorate,പ്രോറേറ്റ്
@@ -7556,6 +7607,7 @@
 ,BOM Stock Report,BOM ൽ സ്റ്റോക്ക് റിപ്പോർട്ട്
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","നിയുക്ത ടൈംസ്‌ലോട്ട് ഇല്ലെങ്കിൽ, ആശയവിനിമയം ഈ ഗ്രൂപ്പ് കൈകാര്യം ചെയ്യും"
 DocType: Stock Reconciliation Item,Quantity Difference,ക്വാണ്ടിറ്റി വ്യത്യാസം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണ തരം
 DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന റേറ്റ്
 DocType: GL Entry,Credit Amount,ക്രെഡിറ്റ് തുക
 ,Electronic Invoice Register,ഇലക്ട്രോണിക് ഇൻവോയ്സ് രജിസ്റ്റർ
@@ -7667,6 +7719,7 @@
 DocType: Sales Invoice,Customer GSTIN,കസ്റ്റമർ ഗ്സ്തിന്
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,വയലിൽ കണ്ടെത്തിയ രോഗങ്ങളുടെ ലിസ്റ്റ്. തിരഞ്ഞെടുക്കുമ്പോൾ അത് രോഗത്തെ നേരിടാൻ ചുമതലകളുടെ ഒരു ലിസ്റ്റ് ചേർക്കും
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,ബോം 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,അസറ്റ് ഐഡി
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
 DocType: Asset Repair,Repair Status,അറ്റകുറ്റപ്പണി നില
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","അഭ്യർത്ഥിച്ച ക്യൂട്ടി: വാങ്ങുന്നതിനായി അളവ് അഭ്യർത്ഥിച്ചു, പക്ഷേ ഓർഡർ ചെയ്തിട്ടില്ല."
@@ -7807,6 +7860,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ഒടുക്കിയ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
 DocType: Item Group,General Settings,പൊതുവായ ക്രമീകരണങ്ങൾ
 DocType: Article,Article,ലേഖനം
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,കൂപ്പൺ കോഡ് നൽകുക !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല
 DocType: Taxable Salary Slab,Percent Deduction,ശതമാനം കിഴിവ്
 DocType: GL Entry,To Rename,പേരുമാറ്റാൻ
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 468b5f6..36df911 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
 DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थिती सक्षम करा
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,कृपया गोदाम आणि तारीख प्रविष्ट करा
 DocType: Lost Reason Detail,Opportunity Lost Reason,संधी गमावले कारण
 DocType: Patient Appointment,Check availability,उपलब्धता तपासा
 DocType: Retention Bonus,Bonus Payment Date,बोनस भरणा तारीख
@@ -263,6 +264,7 @@
 ,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर
 DocType: Support Settings,Forum Posts,फोरम पोस्ट
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य पार्श्वभूमी नोकरी म्हणून केले गेले आहे. पार्श्वभूमीवर प्रक्रियेसंदर्भात काही अडचण असल्यास, सिस्टम या स्टॉक सलोखावरील चुकांबद्दल टिप्पणी देईल आणि मसुद्याच्या टप्प्यात परत येईल."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","क्षमस्व, कूपन कोड वैधता प्रारंभ झालेली नाही"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,करपात्र रक्कम
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी  किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
 DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या
@@ -286,7 +288,6 @@
 DocType: Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा"
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा झिरोपेक्षा कमी असू शकत नाही
 DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
 DocType: Lead,Product Enquiry,उत्पादन चौकशी
 DocType: Education Settings,Validate Batch for Students in Student Group,विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
@@ -329,6 +330,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,ग्रेड
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Restaurant Table,No of Seats,सीटची संख्या
 DocType: Sales Invoice,Overdue and Discounted,जादा आणि सूट
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,कॉल डिस्कनेक्ट झाला
@@ -506,6 +508,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,शब्दात रक्कम ओळींतील अंतर
 DocType: Vehicle,Additional Details,अतिरिक्त तपशील
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,वर्णन दिलेले नाही
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,गोदामातून वस्तू आणा
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,खरेदीसाठी विनंती.
 DocType: POS Closing Voucher Details,Collected Amount,एकत्रित रक्कम
 DocType: Lab Test,Submitted Date,सबमिट केलेली तारीख
@@ -584,6 +587,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,नमुना संकलनासाठी दस्तऐवज तयार करा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या  विरुद्ध भरणा  थकबाकी रक्कम{2} पेक्षा जास्त  असू शकत नाही
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,सर्व आरोग्य सेवा एकक
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,संधी बदलण्यावर
 DocType: Bank Account,Address HTML,पत्ता HTML
 DocType: Lead,Mobile No.,मोबाइल क्रमांक.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,देण्याची पध्दत
@@ -611,6 +615,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,जाणून घ्या
 ,Trial Balance (Simple),चाचणी शिल्लक (साधे)
 DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व्यय सक्षम करा
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,लागू केलेला कूपन कोड
 DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
 DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
@@ -648,7 +653,6 @@
 DocType: Accounting Dimension,Dimension Name,परिमाण नाव
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,प्रतिरोधक
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},कृपया {0 वर हॉटेल रूम रेट सेट करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
 DocType: Journal Entry,Multi Currency,मल्टी चलन
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,तारखेपासून वैध तारीख पर्यंत वैधपेक्षा कमी असणे आवश्यक आहे
@@ -762,6 +766,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,एक नवीन ग्राहक तयार करा
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,कालबाह्य होत आहे
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,खरेदी परत
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,खरेदी ऑर्डर तयार करा
 ,Purchase Register,खरेदी नोंदणी
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,रुग्ण आढळले नाही
@@ -776,7 +781,6 @@
 DocType: Location,Area UOM,क्षेत्र UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,संधी
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,फिल्टर साफ करा
 DocType: Lab Test Template,Single,सिंगल
 DocType: Compensatory Leave Request,Work From Date,कामाची तारीख
 DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड
@@ -820,6 +824,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही
+DocType: Opportunity,Converted By,द्वारा रूपांतरित
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,आपण कोणतीही पुनरावलोकने जोडण्यापूर्वी आपल्याला बाजारपेठ वापरकर्ता म्हणून लॉग इन करणे आवश्यक आहे.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
@@ -904,7 +909,6 @@
 DocType: Codification Table,Codification Table,कोडिंग टेबल
 DocType: Timesheet Detail,Hrs,तास
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} मध्ये बदल
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,कृपया कंपनी निवडा
 DocType: Employee Skill,Employee Skill,कर्मचारी कौशल्य
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,फरक खाते
 DocType: Pricing Rule,Discount on Other Item,इतर वस्तूंवर सूट
@@ -972,6 +976,7 @@
 DocType: BOM,Operating Cost,ऑपरेटिंग खर्च
 DocType: Crop,Produced Items,उत्पादित वस्तू
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,बीजकांवरील व्यवहार जुळवा
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,एक्सटेल इनकमिंग कॉलमध्ये त्रुटी
 DocType: Sales Order Item,Gross Profit,निव्वळ नफा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,बीजक अनावरोधित करा
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,बढती 0 असू शकत नाही
@@ -1008,6 +1013,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,करधारणा खाते
 DocType: Pricing Rule,Sales Partner,विक्री भागीदार
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
+DocType: Coupon Code,To be used to get discount,सवलत मिळविण्यासाठी वापरली जाणे
 DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
 DocType: Sales Invoice,Rail,रेल्वे
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,वास्तविक किंमत
@@ -1056,6 +1062,7 @@
 DocType: Production Plan,Production Plan,उत्पादन योजना
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
 DocType: Salary Component,Round to the Nearest Integer,जवळचे पूर्णांक पूर्णांक
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,स्टॉकमध्ये नसलेल्या आयटमला कार्टमध्ये जोडण्याची परवानगी द्या
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,विक्री परत
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
 ,Total Stock Summary,एकूण शेअर सारांश
@@ -1182,7 +1189,9 @@
 DocType: Activity Cost,Activity Type,क्रियाकलाप प्रकार
 DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादार साठी
 DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
+,Qty To Be Billed,बिल टाकायचे बिल
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,वितरित केले रक्कम
+DocType: Coupon Code,Gift Card,गिफ्ट कार्ड
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादनासाठी राखीव ठेवलेली मात्रा: वस्तू बनवण्यासाठी कच्च्या मालाचे प्रमाण.
 DocType: Loyalty Point Entry Redemption,Redemption Date,रिडेम्प्शन तारीख
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,हा बँक व्यवहार आधीपासून पूर्णपणे समेट झाला आहे
@@ -1271,6 +1280,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,टाईमशीट तयार करा
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
 DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,पावत्या खरेदी करा
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
 DocType: Shopping Cart Settings,Show Stock Availability,शेअर उपलब्धता दर्शवा
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
@@ -1301,7 +1311,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,कृपया निवडा कार्यक्रम
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,कृपया निवडा कार्यक्रम
 DocType: Project,Estimated Cost,अंदाजे खर्च
-DocType: Request for Quotation,Link to material requests,साहित्य विनंत्या दुवा
+DocType: Supplier Quotation,Link to material requests,साहित्य विनंत्या दुवा
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,प्रकाशित करा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,एरोस्पेस
 ,Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
@@ -1314,6 +1324,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,अवैध पोस्टिंग वेळ
 DocType: Salary Component,Condition and Formula,अट आणि फॉर्म्युला
 DocType: Lead,Campaign Name,मोहीम नाव
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,कार्य पूर्ण केल्यावर
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही
 DocType: Fee Validity,Healthcare Practitioner,हेल्थकेअर प्रॅक्टीशनर
 DocType: Hotel Room,Capacity,क्षमता
@@ -1657,7 +1668,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट
 apps/erpnext/erpnext/config/education.py,LMS Activity,एलएमएस क्रियाकलाप
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,इंटरनेट प्रकाशन
-DocType: Prescription Duration,Number,नंबर
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} चलन तयार करणे
 DocType: Medical Code,Medical Code Standard,वैद्यकीय कोड मानक
 DocType: Soil Texture,Clay Composition (%),चिकणमाती रचना (%)
@@ -1732,6 +1742,7 @@
 DocType: Support Settings,Get Started Sections,प्रारंभ विभाग
 DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
 DocType: Invoice Discounting,Sanctioned,मंजूर
+,Base Amount,बेस रक्कम
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},एकूण योगदान रक्कम: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
 DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर
@@ -1810,6 +1821,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,आयटम आणि यूओएम आयात करीत आहे
 DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,तपशीलामध्ये जोडले
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","क्षमस्व, कूपन कोड संपला आहे"
 DocType: Communication Medium,Catch All,सर्व पकडा
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,वेळापत्रक कोर्स
 DocType: Budget,Applicable on Material Request,भौतिक विनंतीवर लागू
@@ -1954,6 +1966,7 @@
 DocType: Accounting Dimension,Dimension Defaults,परिमाण डीफॉल्ट
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),किमान लीड वय (दिवस)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),किमान लीड वय (दिवस)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,वापराच्या तारखेसाठी उपलब्ध
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,सर्व BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री तयार करा
 DocType: Company,Parent Company,पालक कंपनी
@@ -1979,6 +1992,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,अवैध विशेषता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ईमेल मोहिमा
+DocType: Sales Partner,To Track inbound purchase,अंतर्गामी खरेदीचा मागोवा घ्या
 DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
@@ -2017,6 +2031,7 @@
 ,IRS 1099,आयआरएस 1099
 DocType: Salary Slip,Leave Without Pay,पे न करता रजा
 DocType: Payment Request,Outward,बाहेरची
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} क्रिएशनवर
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,राज्य / केंद्रशासित प्रदेश कर
 ,Trial Balance for Party,पार्टी चाचणी शिल्लक
 ,Gross and Net Profit Report,एकूण आणि निव्वळ नफा अहवाल
@@ -2147,6 +2162,7 @@
 DocType: Announcement,All Students,सर्व विद्यार्थी
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,लेजर पहा
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,कालांतराने
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,पुनर्रचना व्यवहार
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,लवकरात लवकर
@@ -2254,6 +2270,7 @@
 DocType: Quality Meeting Table,Under Review,निरीक्षणाखाली
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,लॉगइन करण्यात अयशस्वी
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,मालमत्ता {0} तयार केली
+DocType: Coupon Code,Promotional,पदोन्नती
 DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
 apps/erpnext/erpnext/config/buying.py,Key Reports,की अहवाल
@@ -2261,6 +2278,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,उत्पादकांच्या टेबलमध्ये डुप्लिकेट प्रविष्टी
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,विलीन
 DocType: Journal Entry Account,Purchase Order,खरेदी ऑर्डर
@@ -2291,6 +2309,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,दस्तऐवज प्रकार
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
 DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}.</a> हटवा"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,मूल्य गहाळ
 DocType: Employee,Department and Grade,विभाग आणि ग्रेड
@@ -2391,6 +2411,7 @@
 DocType: Project,Start and End Dates,सुरू आणि तारखा समाप्त
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,कॉण्ट्रॅक्ट टेम्पलेट पूर्तता अटी
 ,Delivered Items To Be Billed,वितरित केलेले  आयटम जे बिल करायचे आहेत
+DocType: Coupon Code,Maximum Use,जास्तीत जास्त वापर
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM ओपन {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही
 DocType: Authorization Rule,Average Discount,सरासरी सवलत
@@ -2404,7 +2425,6 @@
 DocType: Asset,Depreciation Schedules,घसारा वेळापत्रक
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,विक्री बीजक तयार करा
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,अपात्र आयटीसी
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","सार्वजनिक अॅपसाठी समर्थन असमर्थित आहे कृपया खाजगी अॅप्लिकेशन सेट करा, अधिक माहितीसाठी युजर मॅन्युअल पहा"
 DocType: Task,Dependent Tasks,अवलंबित कार्ये
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,उत्पादन करण्यासाठी प्रमाण
@@ -2551,6 +2571,7 @@
 DocType: Item,Inventory,सूची
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,जेसन म्हणून डाउनलोड करा
 DocType: Item,Sales Details,विक्री तपशील
+DocType: Coupon Code,Used,वापरलेले
 DocType: Opportunity,With Items,आयटम
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',मोहीम &#39;{0}&#39; आधीपासूनच {1} &#39;{2}&#39; साठी विद्यमान आहे
 DocType: Asset Maintenance,Maintenance Team,देखरेख कार्यसंघ
@@ -2652,8 +2673,10 @@
 DocType: Water Analysis,Container,कंटेनर
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,कृपया कंपनीच्या पत्त्यावर वैध जीएसटीआयएन क्रमांक सेट करा
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,पत्ता तयार करण्यासाठी खालील फील्ड अनिवार्य आहेत:
 DocType: Item Alternative,Two-way,दोन-मार्ग
 DocType: Item,Manufacturers,उत्पादक
+apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} साठी स्थगित लेखा प्रक्रिया करताना त्रुटी
 ,Employee Billing Summary,कर्मचारी बिलिंग सारांश
 DocType: Project,Day to Send,पाठवायचे दिवस
 DocType: Healthcare Settings,Manage Sample Collection,नमुना संकलन व्यवस्थापित करा
@@ -2676,7 +2699,7 @@
 						Serial No cannot be ensured",आयटम {0} साठी कोणतेही सक्रिय BOM आढळले नाही. \ Serial No द्वारे डिलिव्हरी सुनिश्चित केली जाऊ शकत नाही
 DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
 DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम
-DocType: Pricing Rule,Pricing Rule,किंमत नियम
+DocType: Coupon Code,Pricing Rule,किंमत नियम
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती
@@ -2726,9 +2749,9 @@
 DocType: Employee,HR-EMP-,एचआर-ईएमपी-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,गुणवत्ता बैठक मिनिटे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,कर्मचा-रेफरल
 DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे  अर्ज करत आहात  ते दिवस  सुटीचे  आहेत. आपण रजा अर्ज करण्याची गरज नाही.
 DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
@@ -2756,6 +2779,7 @@
 DocType: Payment Schedule,Payment Amount,भरणा रक्कम
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
 DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा वस्तू
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,अवैध बारकोड. या बारकोडला कोणताही आयटम जोडलेला नाही.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,नाश रक्कम
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,रोख निव्वळ बदला
 DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
@@ -2836,7 +2860,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
 DocType: Customer,Default Price List,मुलभूत दर सूची
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,कोणतेही आयटम आढळले नाहीत.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
 DocType: Share Transfer,Equity/Liability Account,इक्विटी / दायित्व खाते
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
@@ -2852,6 +2875,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,नियतकालिकेसह  बँकेच्या भरणा तारखा अद्यतनित करा.
+,Billed Qty,बिल दिले क्ती
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,किंमत
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),उपस्थिती डिव्हाइस आयडी (बायोमेट्रिक / आरएफ टॅग आयडी)
 DocType: Quotation,Term Details,मुदत तपशील
@@ -2882,6 +2906,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा
 DocType: Bank Reconciliation,From Date,तारखेपासून
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
+,Purchase Order Items To Be Received or Billed,खरेदी ऑर्डर आयटम प्राप्त किंवा बिल करण्यासाठी
 DocType: Restaurant Reservation,No Show,शो नाही
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ई-वे बिल तयार करण्यासाठी आपण नोंदणीकृत पुरवठादार असणे आवश्यक आहे
 DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश
@@ -2923,6 +2948,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,टाका पहा
 DocType: Employee Checkin,Shift Actual Start,शिफ्ट वास्तविक प्रारंभ
 DocType: Tally Migration,Is Day Book Data Imported,इज डे बुक डेटा आयात केला
+,Purchase Order Items To Be Received or Billed1,खरेदी ऑर्डर आयटम प्राप्त करणे किंवा बिल करणे 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,विपणन खर्च
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} चे {0} एकके उपलब्ध नाहीत.
 ,Item Shortage Report,आयटम कमतरता अहवाल
@@ -3288,6 +3314,7 @@
 ,Campaign Efficiency,मोहीम कार्यक्षमता
 ,Campaign Efficiency,मोहीम कार्यक्षमता
 DocType: Discussion,Discussion,चर्चा
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,विक्री ऑर्डर सबमिशनवर
 DocType: Bank Transaction,Transaction ID,Transaction ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,सबमिट न केलेल्या कर सूट सबस्क्रिप्शनसाठी कराची वसुली करा
 DocType: Volunteer,Anytime,कधीही
@@ -3295,7 +3322,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,कर्मचारी कर सूट सबॉफ सबमिशन
 DocType: Patient,Surgical History,सर्जिकल इतिहास
 DocType: Bank Statement Settings Item,Mapped Header,मॅप केलेली शीर्षलेख
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 DocType: Employee,Resignation Letter Date,राजीनामा तारीख
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,किंमत नियमांना   पुढील प्रमाणावर आधारित फिल्टर आहेत.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
@@ -3310,6 +3336,7 @@
 DocType: Bank Statement Settings,Mapped Items,मॅप केलेली आयटम
 DocType: Amazon MWS Settings,IT,आयटी
 DocType: Chapter,Chapter,अध्याय
+,Fixed Asset Register,निश्चित मालमत्ता नोंदणी
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,जोडी
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
@@ -3318,6 +3345,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
 DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
+apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},दैनिक प्रकल्प सारांश {0}
 DocType: Item,Has Batch No,बॅच नाही आहे
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},वार्षिक बिलिंग: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify वेबहूक तपशील
@@ -3437,6 +3465,7 @@
 DocType: Vehicle,Fuel Type,इंधन प्रकार
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,कृपया कंपनीतील  चलन निर्दिष्ट करा
 DocType: Workstation,Wages per hour,ताशी वेतन
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक  नकारात्मक होईल{1}  आयटम {2} साठी वखार  {3} येथे
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
@@ -3770,6 +3799,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,होल्ड वर
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,एका क्शनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे
+apps/erpnext/erpnext/hooks.py,Purchase Orders,खरेदी ऑर्डर
 DocType: Account,Inter Company Account,इंटर कंपनी खाते
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,मोठ्या प्रमाणात आयात
 DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
@@ -3780,6 +3810,7 @@
 DocType: POS Profile,[Select],[निवडा]
 DocType: Staffing Plan Detail,Number Of Positions,स्थितींची संख्या
 DocType: Vital Signs,Blood Pressure (diastolic),रक्तदाब (डायस्टोलिक)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,कृपया ग्राहक निवडा.
 DocType: SMS Log,Sent To,करण्यासाठी पाठविले
 DocType: Agriculture Task,Holiday Management,सुट्टी व्यवस्थापन
 DocType: Payment Request,Make Sales Invoice,विक्री चलन करा
@@ -3987,7 +4018,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,"
 DocType: Subscription,Trialling,ट्रायलिंग
 DocType: Sales Invoice Item,Deferred Revenue,डिफरड रेव्हेन्यू
-DocType: Bank Account,GL Account,जीएल खाते
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,रोख खाते विक्री बीजक निर्मितीसाठी वापरले जाईल
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,सवलत उप वर्ग
 DocType: Member,Membership Expiry Date,सदस्यता कालावधी समाप्ती तारीख
@@ -4001,7 +4031,6 @@
 DocType: Project User,Project Status,प्रकल्प स्थिती
 DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
 DocType: Student Admission Program,Naming Series (for Student Applicant),मालिका नाव (विद्यार्थी अर्जदाराचे)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -&gt; {1}) आढळला नाही: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,बोनस देय तारीख एक मागील तारीख असू शकत नाही
 DocType: Travel Request,Copy of Invitation/Announcement,आमंत्रण / घोषणाची प्रत
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,चिकित्सक सेवा युनिट वेळापत्रक
@@ -4226,7 +4255,6 @@
 DocType: Journal Entry,Accounting Entries,लेखा नोंदी
 DocType: Job Card Time Log,Job Card Time Log,जॉब कार्ड वेळ लॉग
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;दर&#39; साठी निवडलेला मूल्यनिर्धारण नियम केल्यास, तो किंमत सूची अधिलिखित करेल. मूल्य नियम दर अंतिम दर आहे, म्हणून आणखी सवलत लागू केली जाऊ नये. म्हणूनच विक्री आदेश, खरेदी आदेश इत्यादी व्यवहारात ते &#39;किंमत सूची रेट&#39; ऐवजी &#39;रेट&#39; क्षेत्रात आणले जाईल."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
 DocType: Journal Entry,Paid Loan,पेड लोन
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा
 DocType: Journal Entry Account,Reference Due Date,संदर्भ देय दिनांक
@@ -4243,7 +4271,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,नाही वेळ पत्रके
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ग्राहक
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला  जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा
 ,To Produce,उत्पन्न करण्यासाठी
 DocType: Leave Encashment,Payroll,उपयोग पे रोल
@@ -4359,7 +4386,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण
 ,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} अक्षम आहे
 DocType: Supplier,Billing Currency,बिलिंग चलन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,अधिक मोठे
 DocType: Loan,Loan Application,कर्ज अर्ज
@@ -4394,13 +4420,13 @@
 DocType: C-Form Invoice Detail,Territory,प्रदेश
 DocType: Pricing Rule,Apply Rule On Item Code,आयटम कोडवर नियम लागू करा
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,स्टॉक बॅलन्स रिपोर्ट
 DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,फी
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,संचयी रक्कम दर्शवा
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.
 DocType: Production Plan Item,Produced Qty,उत्पादित प्रमाण
 DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण
-DocType: Stock Entry,Target Warehouse Name,लक्ष्य वेअरहाऊस नाव
 DocType: Work Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
 DocType: Course,Assessment,मूल्यांकन
 DocType: Payment Entry Reference,Allocated,वाटप
@@ -4436,7 +4462,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा &#39;मंजूर&#39; आणि &#39;रिजेक्टेड&#39; सादर केला जाऊ शकतो
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,परिमाण तयार करीत आहे ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},विद्यार्थी गट नाव सलग आवश्यक आहे {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,बायपास क्रेडिट मर्यादा_ तपासणी
 DocType: Homepage,Products to be shown on website homepage,उत्पादने वेबसाइटवर मुख्यपृष्ठावर दर्शविले करणे
 DocType: HR Settings,Password Policy,संकेतशब्द धोरण
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,हा  मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
@@ -4467,10 +4492,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","ज्या  विक्री आणि खरेदीला  जोडल्या  जाऊ शकतील अशा मानक  अटी. उदाहरणे: ऑफर 1. वैधता. 1. भरणा अटी (क्रेडिट रोजी आगाऊ, भाग आगाऊ इत्यादी). 1. अतिरिक्त (किंवा ग्राहक देय) काय आहे. 1. सुरक्षितता / वापर चेतावणी. 1. हमी जर असेल तर. 1. धोरण परतावा. 1.शिपिंग अटी लागू असल्यास 1. अटी, लागू असल्यास. वाद पत्ता, नुकसानभरपाई, दायित्व इ पत्याचे  मार्ग. पत्ता आणि आपल्या कंपनीच्या संपर्क."
 DocType: Homepage Section,Section Based On,विभाग आधारित
+DocType: Shopping Cart Settings,Show Apply Coupon Code,कूपन कोड लागू करा दर्शवा
 DocType: Issue,Issue Type,समस्या प्रकार
 DocType: Attendance,Leave Type,रजा प्रकार
 DocType: Purchase Invoice,Supplier Invoice Details,पुरवठादार चलन तपशील
 DocType: Agriculture Task,Ignore holidays,सुट्ट्या दुर्लक्ष करा
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,कूपन अटी जोडा / संपादित करा
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक &#39;नफा किंवा तोटा&#39; खाते असणे आवश्यक आहे
 DocType: Stock Entry Detail,Stock Entry Child,स्टॉक एन्ट्री मूल
 DocType: Project,Copied From,कॉपी
@@ -4643,6 +4670,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,व्यवहार
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरेदी ऑर्डर थांबवा
+DocType: Coupon Code,Coupon Name,कूपन नाव
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,संवेदनशील
 DocType: Email Campaign,Scheduled,अनुसूचित
 DocType: Shift Type,Working Hours Calculation Based On,कार्यरत तास गणना आधारित
@@ -4659,7 +4687,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,अस्थिर तयार करा
 DocType: Vehicle,Diesel,डिझेल
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+DocType: Quick Stock Balance,Available Quantity,उपलब्ध प्रमाण
 DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
 ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा रो {0}: पुढील घसारा तारीख खरेदी तारखेपूर्वी असू शकत नाही
@@ -4728,6 +4758,7 @@
 DocType: Quality Meeting,Quality Meeting,गुणवत्ता बैठक
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,गट न गट
 DocType: Employee,ERPNext User,ERPNext वापरकर्ता
+DocType: Coupon Code,Coupon Description,कूपन वर्णन
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
 DocType: Company,Default Buying Terms,डीफॉल्ट खरेदी अटी
@@ -4892,6 +4923,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,कूपन कोड लागू करा
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",जॉब कार्ड {0} साठी आपण केवळ &#39;मटेरियल ट्रान्सफर फॉर मॅन्युफॅक्चर&#39; प्रकारची स्टॉक एन्ट्री करू शकता
 DocType: Quality Inspection,Outgoing,जाणारे
 DocType: Customer Feedback Table,Customer Feedback Table,ग्राहक अभिप्राय सारणी
@@ -5026,6 +5058,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
 DocType: Travel Itinerary,Rented Car,भाड्याने कार
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,आपल्या कंपनी बद्दल
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,स्टॉक एजिंग डेटा दर्शवा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
 DocType: Donor,Donor,दाता
 DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
@@ -5039,6 +5072,7 @@
 DocType: Patient,Patient ID,रुग्ण आयडी
 DocType: Practitioner Schedule,Schedule Name,शेड्यूल नाव
 DocType: Currency Exchange,For Buying,खरेदीसाठी
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,खरेदी आदेश सबमिशनवर
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,सर्व पुरवठादार जोडा
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही.
 DocType: Tally Migration,Parties,पक्ष
@@ -5091,9 +5125,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,संदेश पाठवला
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,बालक नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत  नाही
 DocType: C-Form,II,दुसरा
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,विक्रेता नाव
 DocType: Quiz Result,Wrong,चुकीचे
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे  रूपांतरित आहे
 DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
+DocType: Sales Partner,Referral Code,संदर्भ कोड
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
 DocType: Salary Slip,Hour Rate,तास दर
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ऑटो री-ऑर्डर सक्षम करा
@@ -5222,6 +5258,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
 DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक प्रमाण दर्शवा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -&gt; {1}) आढळला नाही: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,आयटम 4
 DocType: Student Admission,Admission End Date,प्रवेश अंतिम तारीख
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,उप-करार
@@ -5244,6 +5281,7 @@
 DocType: Travel Request,Fully Sponsored,पूर्णतः प्रायोजित
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,रिव्हर्स जर्नल एंट्री
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,जॉब कार्ड तयार करा
+DocType: Quotation,Referral Sales Partner,रेफरल विक्री भागीदार
 DocType: Quality Procedure Process,Process Description,प्रक्रिया वर्णन
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ग्राहक {0} तयार आहे.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही
@@ -5282,6 +5320,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,कंपनी नाव समान नाही
 DocType: Lead,Address Desc,Desc पत्ता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,पक्ष अनिवार्य आहे
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},कृपया कॉम्पिने {0} साठी जीएसटी सेटिंग्जमध्ये खाते प्रमुख सेट करा.
 DocType: Course Topic,Topic Name,विषय नाव
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
@@ -5331,6 +5370,7 @@
 DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती
 DocType: Woocommerce Settings,API consumer secret,API ग्राहक गोपनीय
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण
+,Received Qty Amount,किती रक्कम मिळाली
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड
 DocType: Bank Account,Last Integration Date,अखंड एकत्रीकरणाची तारीख
 DocType: Expense Claim,Expense Taxes and Charges,खर्च कर आणि शुल्क
@@ -5373,6 +5413,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM दर
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,अपलोड केलेली फाईल वाचणे
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
+DocType: Coupon Code,Coupon Code,कूपन कोड
 DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,डिलिव्हरी Note मधून  आयटम पुल करा/ओढा
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},पंक्ती {0}: कार्याच्या विरूद्ध वर्कस्टेशन निवडा {1}
@@ -5454,6 +5495,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;तारीख&#39; आवश्यक आहे
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख  {0} नंतर असू शकत नाही
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,डेटा आयात आणि निर्यात
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","क्षमस्व, कूपन कोड वैधता कालबाह्य झाली आहे"
 DocType: Bank Account,Account Details,खाते तपशील
 DocType: Crop,Materials Required,आवश्यक सामग्री
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,नाही विद्यार्थ्यांनी सापडले
@@ -5491,6 +5533,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,वापरकर्त्यांकडे जा
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा   पेक्षा जास्त असू शकत नाही बंद लिहा
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,कृपया वैध कूपन कोड प्रविष्ट करा !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
 DocType: Task,Task Description,कार्य वर्णन
 DocType: Training Event,Seminar,सेमिनार
@@ -5580,6 +5623,7 @@
 DocType: Vehicle,Insurance Company,विमा कंपनी
 DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,अस्थिर
+apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","फिस्कल रेजिमेम अनिवार्य आहे, दयाळूपणे कंपनीमध्ये वित्तीय व्यवस्थेची रचना करा {0}"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,डिलिव्हरी टीप पासून
 DocType: Chapter,Members,सदस्य
 DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
@@ -5755,6 +5799,7 @@
 ,TDS Payable Monthly,टीडीएस देय मासिक
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन &#39;किंवा&#39; मूल्यांकन आणि एकूण &#39;आहे तेव्हा वजा करू शकत नाही
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मनुष्यबळ&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,एकूण देयके
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम  {0}साठी सिरियल क्रमांक आवश्यक
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,पावत्या सह देयके सामना
@@ -5788,6 +5833,8 @@
 DocType: Drug Prescription,Hour,तास
 DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ताजे वय
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ईएमआय
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू  शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
 DocType: Lead,Lead Type,लीड प्रकार
@@ -5809,7 +5856,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा"
 DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
-DocType: Purchase Invoice,Export Type,निर्यात प्रकार
 DocType: Salary Slip Loan,Salary Slip Loan,वेतन स्लिप कर्ज
 DocType: BOM Update Tool,The new BOM after replacement,बदली नवीन BOM
 ,Point of Sale,विक्री पॉइंट
@@ -5842,6 +5888,7 @@
 DocType: Production Plan,Get Raw Materials For Production,उत्पादनासाठी कच्चा माल मिळवा
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,भविष्य देय संदर्भ
+DocType: Quotation,Additional Discount and Coupon Code,अतिरिक्त सूट आणि कूपन कोड
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
@@ -5928,7 +5975,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
 ,Customer Ledger Summary,ग्राहक लेजर सारांश
 apps/erpnext/erpnext/hooks.py,Certification,प्रमाणन
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,आपणास खात्री आहे की आपण डेबिट नोट बनवू इच्छिता?
 DocType: Bank Guarantee,Clauses and Conditions,कलमे आणि अटी
 DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
 DocType: Amazon MWS Settings,ES,ES
@@ -5966,8 +6012,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,वित्तीय सेवा
 DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,प्रमाण शून्यापेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}.</a> हटवा"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
 DocType: Opening Invoice Creation Tool,Sales,विक्री
 DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
@@ -6046,6 +6090,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,प्रिंट आणि स्टेशनरी
 DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
+DocType: Asset Movement,ACC-ASM-.YYYY.-,एसीसी-एएसएम-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
 DocType: Fiscal Year,Auto Created,स्वयं निर्मित
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा
@@ -6069,6 +6114,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,खरेदी चलन करा
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,वापरले पाने
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,आपण सामग्री विनंती सबमिट करू इच्छिता?
 DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
@@ -6083,6 +6129,7 @@
 DocType: Training Event Employee,Optional,पर्यायी
 DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
 DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
+DocType: Sales Order,Skip Delivery Note,वितरण नोट वगळा
 DocType: Price List,Price Not UOM Dependent,किंमत यूओएम अवलंबित नाही
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} वेरिएंट तयार केले.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,डीफॉल्ट सेवा स्तर करार आधीपासून विद्यमान आहे.
@@ -6125,7 +6172,6 @@
 DocType: Sales Team,Contact No.,संपर्क क्रमांक
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,बिलिंग पत्ता शिपिंग पत्त्यासारखेच आहे
 DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ आहे
 DocType: Location,Latitude,अक्षांश
 DocType: Work Order,Scrap Warehouse,स्क्रॅप वखार
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
@@ -6169,7 +6215,6 @@
 DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
 DocType: Tax Rule,Billing Country,बिलिंग देश
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,आपली खात्री आहे की आपण क्रेडिट नोट बनवू इच्छिता?
 DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
 DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
@@ -6192,6 +6237,7 @@
 DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,कायदेशीर खर्च
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},वर्क ऑर्डर {0}: ऑपरेशनसाठी जॉब कार्ड आढळले नाही {1}
 DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
 DocType: Timesheet,% Amount Billed,% रक्कम बिल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,टेलिफोन खर्च
@@ -6385,6 +6431,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी  आवश्यक
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
 DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
+DocType: Pricing Rule,Coupon Code Based,कूपन कोड आधारित
 DocType: Company,HRA Settings,एचआरए सेटिंग्ज
 DocType: Homepage,Hero Section,हिरो विभाग
 DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख
@@ -6499,6 +6546,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',गट करून &#39;कंपनी&#39; आहे तर कंपनी रिक्त फिल्टर सेट करा
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक  {1} हा {2} {3}सोबत  जुळत नाही
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
 DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाऊस पत्ता
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,प्रासंगिक रजा
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,शिफ्ट सुरू होण्यापूर्वीचा वेळ ज्या दरम्यान हजेरीसाठी कर्मचारी तपासणीचा विचार केला जातो.
@@ -6951,6 +6999,7 @@
 DocType: Budget,Warn,चेतावणी द्या
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
+DocType: Bank Account,Company Account,कंपनी खाते
 DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
 DocType: Subscription Plan,Payment Plan,देयक योजना
@@ -6992,6 +7041,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डरमध्ये नियोजित प्रमाण ({2}) पेक्षा अधिक असू शकत नाही {3}
 DocType: Certification Application,Name of Applicant,अर्जदाराचे नाव
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
+DocType: Quick Stock Balance,Quick Stock Balance,द्रुत स्टॉक शिल्लक
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,एकूण
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA मँडेट
@@ -7004,6 +7054,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
 DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,लवकर वय
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
 DocType: Quality Goal,Revision,उजळणी
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,आरोग्य सेवा
@@ -7047,6 +7098,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,वेळापत्रक कालबाह्य
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे  साफ
 DocType: Homepage Section Card,Homepage Section Card,मुख्यपृष्ठ विभाग कार्ड
+,Amount To Be Billed,बिल देय रक्कम
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
 DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ग्राहक कोट तयार करा
@@ -7099,6 +7151,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,सप्लायर स्कोअरकार्ड मापदंड
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},कृपया आयटम   {0} साठी   प्रारंभ तारीख आणि अंतिम तारीख निवडा
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
+,Amount to Receive,प्राप्त करण्याची रक्कम
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,तारखेपासून तारखेपेक्षा मोठी असू शकत नाही
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,तारीखे पर्यंत  तारखेपासूनच्या  आधी असू शकत नाही
@@ -7314,6 +7367,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे
 DocType: Employee,Health Details,आरोग्य तपशील
+DocType: Coupon Code,Coupon Type,कूपन प्रकार
 DocType: Leave Encashment,Encashable days,ऍन्कॅश करण्यायोग्य दिवस
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी
@@ -7554,6 +7608,7 @@
 DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,घसारा दिनांक
 ,Work Orders in Progress,प्रगती मधील कार्य ऑर्डर
+DocType: Customer Credit Limit,Bypass Credit Limit Check,बायपास क्रेडिट मर्यादा तपासणी
 DocType: Issue,Support Team,समर्थन कार्यसंघ
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),कालावधी समाप्ती (दिवसात)
 DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
@@ -7598,6 +7653,7 @@
 DocType: Hotel Room Package,Amenities,सुविधा
 DocType: Accounts Settings,Automatically Fetch Payment Terms,देय अटी स्वयंचलितपणे मिळवा
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited निधी खाते
+DocType: Coupon Code,Uses,वापर
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
 DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
 ,Appointment Analytics,नेमणूक Analytics
@@ -7615,6 +7671,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे  पगार प्रति दिवस मूल्य कमी होईल."
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,डोमेन जोडण्यात अयशस्वी
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",प्राप्ती / वितरणास अनुमती देण्यासाठी स्टॉक सेटिंग्ज किंवा आयटममध्ये &quot;ओव्हर रसीद / डिलिव्हरी अलाउन्स&quot; अद्यतनित करा.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","चालू की वापरणारे अॅप्स प्रवेश करण्यात सक्षम होणार नाहीत, आपल्याला खात्री आहे?"
 DocType: Subscription Settings,Prorate,प्रोरेट
@@ -7628,6 +7685,7 @@
 ,BOM Stock Report,BOM शेअर अहवाल
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","तेथे कोणतेही नियुक्त टाइमस्लॉट नसल्यास, संवाद या गटाद्वारे हाताळला जाईल"
 DocType: Stock Reconciliation Item,Quantity Difference,प्रमाण फरक
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: Opportunity Item,Basic Rate,बेसिक रेट
 DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
 ,Electronic Invoice Register,इलेक्ट्रॉनिक चलन नोंदणी
@@ -7738,6 +7796,7 @@
 DocType: Sales Invoice,Customer GSTIN,ग्राहक GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,शेतात आढळणा-या रोगांची यादी. निवडल्यावर तो या रोगाशी निगडीत कार्यांविषयी एक सूची स्वयंचलितपणे जोडेल
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,बीओएम 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,मालमत्ता आयडी
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,हे एक रूट हेल्थकेअर सर्व्हिस युनिट असून ते संपादित केले जाऊ शकत नाही.
 DocType: Asset Repair,Repair Status,स्थिती दुरुस्ती
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","विनंती केलेली संख्या: खरेदीसाठी प्रमाण विनंती केली, परंतु ऑर्डर केली गेली नाही."
@@ -7879,6 +7938,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क वजा (कंपनी चलन)
 DocType: Item Group,General Settings,सामान्य सेटिंग्ज
 DocType: Article,Article,लेख
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,कृपया कूपन कोड प्रविष्ट करा !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,चलानापासून आणि  चलानापर्यंत  समान असू शकत नाही
 DocType: Taxable Salary Slab,Percent Deduction,टक्के कपात
 DocType: GL Entry,To Rename,पुनर्नामित करण्यासाठी
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index a1893bd..0db0aa9 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
 DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Sila masukkan Gudang dan Tarikh
 DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Peluang
 DocType: Patient Appointment,Check availability,Semak ketersediaan
 DocType: Retention Bonus,Bonus Payment Date,Tarikh Pembayaran Bonus
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Perintah Kerja yang telah selesai
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, kesahihan kod kupon belum bermula"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amaun yang dikenakan cukai
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
 DocType: Stock Entry,Additional Costs,Kos Tambahan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
 DocType: Lead,Product Enquiry,Pertanyaan Produk
 DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Guna habis
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,gred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 DocType: Restaurant Table,No of Seats,Tiada tempat duduk
 DocType: Sales Invoice,Overdue and Discounted,Tertunggak dan Diskaun
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan
 DocType: Vehicle,Additional Details,maklumat tambahan
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Keterangan tidak diberikan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ambil Item dari Gudang
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Meminta untuk pembelian.
 DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul
 DocType: Lab Test,Submitted Date,Tarikh Dihantar
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,On Converting Opportunity
 DocType: Bank Account,Address HTML,Alamat HTML
 DocType: Lead,Mobile No.,No. Telefon
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Cara Pembayaran
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Belajar
 ,Trial Balance (Simple),Baki Percubaan (Mudah)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kod Kupon Gunaan
 DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Kos aktiviti setiap Pekerja
 DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Nama Dimensi
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Journal Entry,Multi Currency,Mata Multi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Tamat Tempoh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pembelian Pulangan
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Pesanan Pembelian
 ,Purchase Register,Pembelian Daftar
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pesakit tidak dijumpai
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Kawasan UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Penapis jernih
 DocType: Lab Test Template,Single,Single
 DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
 DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,medan mandatori - Academic Year
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,medan mandatori - Academic Year
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
+DocType: Opportunity,Converted By,Diubah oleh
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda perlu log masuk sebagai Pengguna Pasaran sebelum anda boleh menambah sebarang ulasan.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Jadual Pengkodan
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan dalam {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Sila pilih Syarikat
 DocType: Employee Skill,Employee Skill,Kemahiran Pekerja
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaun perbezaan
 DocType: Pricing Rule,Discount on Other Item,Diskaun pada Item Lain
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Kos operasi
 DocType: Crop,Produced Items,Item yang dihasilkan
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Ralat dalam panggilan masuk Exotel
 DocType: Sales Order Item,Gross Profit,Keuntungan kasar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Buka Invois
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kenaikan tidak boleh 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Akaun Pegangan Cukai
 DocType: Pricing Rule,Sales Partner,Rakan Jualan
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kad skor Pembekal.
+DocType: Coupon Code,To be used to get discount,Untuk digunakan untuk mendapatkan diskaun
 DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
 DocType: Sales Invoice,Rail,Kereta api
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kos sebenar
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,Pelan Pengeluaran
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
 DocType: Salary Component,Round to the Nearest Integer,Pusingan ke Integer Hampir
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Benarkan item yang tidak ada dalam stok untuk dimasukkan ke dalam troli
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Jualan Pulangan
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 ,Total Stock Summary,Ringkasan Jumlah Saham
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
 DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
+,Qty To Be Billed,Qty To Be Dibilled
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah dihantar
+DocType: Coupon Code,Gift Card,Kad Hadiah
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
 DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Pembelian Invois
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
 DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
@@ -1319,7 +1329,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Sila pilih Program
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Sila pilih Program
 DocType: Project,Estimated Cost,Anggaran kos
-DocType: Request for Quotation,Link to material requests,Link kepada permintaan bahan
+DocType: Supplier Quotation,Link to material requests,Link kepada permintaan bahan
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Menerbitkan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroangkasa
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1332,6 +1342,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Masa Penghantaran tidak sah
 DocType: Salary Component,Condition and Formula,Keadaan dan Formula
 DocType: Lead,Campaign Name,Nama Kempen
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Pada Tugasan Tugas
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
 DocType: Fee Validity,Healthcare Practitioner,Pengamal Penjagaan Kesihatan
 DocType: Hotel Room,Capacity,Kapasiti
@@ -1677,7 +1688,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Template Maklum Balas Kualiti
 apps/erpnext/erpnext/config/education.py,LMS Activity,Aktiviti LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet
-DocType: Prescription Duration,Number,Nombor
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Mewujudkan {0} Invois
 DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan
 DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
@@ -1752,6 +1762,7 @@
 DocType: Support Settings,Get Started Sections,Memulakan Bahagian
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Diiktiraf
+,Base Amount,Jumlah Base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
@@ -1830,6 +1841,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimport Item dan UOM
 DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambah pada butiran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Maaf, kod kupon habis"
 DocType: Communication Medium,Catch All,Tangkap Semua
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursus jadual
 DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan
@@ -1974,6 +1986,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Lalai Dimensi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tarikh Tersedia Untuk Penggunaan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,semua boms
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
 DocType: Company,Parent Company,Syarikat induk
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Sifat tidak sah
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mestilah diserahkan
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kempen E-mel
+DocType: Sales Partner,To Track inbound purchase,Untuk menjejaki pembelian masuk
 DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
 DocType: Payment Request,Outward,Keluar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Pada {0} Penciptaan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Cukai Negeri / UT
 ,Trial Balance for Party,Baki percubaan untuk Parti
 ,Gross and Net Profit Report,Laporan Keuntungan Kasar dan Bersih
@@ -2156,6 +2171,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Tetapkan Status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Sila pilih awalan pertama
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Berhampiran anda
 DocType: Student,O-,O-
@@ -2170,6 +2186,7 @@
 DocType: Announcement,All Students,semua Pelajar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Lejar
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,selang
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Terawal
@@ -2278,6 +2295,7 @@
 DocType: Quality Meeting Table,Under Review,Ditinjau
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal masuk
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat
+DocType: Coupon Code,Promotional,Promosi
 DocType: Special Test Items,Special Test Items,Item Ujian Khas
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
@@ -2285,6 +2303,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Kemasukan pendua dalam jadual Pengilang
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Gabung
 DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
@@ -2315,6 +2334,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Jenis
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang
 DocType: Employee,Department and Grade,Jabatan dan Gred
@@ -2418,6 +2439,7 @@
 DocType: Project,Start and End Dates,Tarikh mula dan tamat
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Terma Pemenuhan Template Kontrak
 ,Delivered Items To Be Billed,Item Dihantar dikenakan caj
+DocType: Coupon Code,Maximum Use,Penggunaan maksimum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Terbuka BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
 DocType: Authorization Rule,Average Discount,Diskaun Purata
@@ -2431,7 +2453,6 @@
 DocType: Asset,Depreciation Schedules,Jadual susutnilai
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Invois Jualan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC tidak layak
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna"
 DocType: Task,Dependent Tasks,Tugasan yang bergantung
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan
@@ -2580,6 +2601,7 @@
 DocType: Item,Inventory,Inventori
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Muat turun sebagai Json
 DocType: Item,Sales Details,Jualan Butiran
+DocType: Coupon Code,Used,Digunakan
 DocType: Opportunity,With Items,Dengan Item
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kempen &#39;{0}&#39; sudah wujud untuk {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Pasukan Penyelenggaraan
@@ -2683,6 +2705,7 @@
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Sila nyatakan GSTIN tidak sah di alamat syarikat
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Bidang berikut adalah wajib untuk membuat alamat:
 DocType: Item Alternative,Two-way,Dua hala
 DocType: Item,Manufacturers,Pengilang
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Ralat semasa memproses perolehan yang ditangguhkan untuk {0}
@@ -2708,7 +2731,7 @@
 						Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
 DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
 DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum
-DocType: Pricing Rule,Pricing Rule,Peraturan Harga
+DocType: Coupon Code,Pricing Rule,Peraturan Harga
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
@@ -2758,9 +2781,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minit Mesyuarat Kualiti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan pekerja
 DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
+DocType: Cost Center,rgt,Rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Hantar semula Pembayaran E-mel
@@ -2788,6 +2811,7 @@
 DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
 DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barcode tidak sah. Tiada Item yang dilampirkan pada kod bar ini.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Jumlah dimakan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan Bersih dalam Tunai
 DocType: Assessment Plan,Grading Scale,Skala penggredan
@@ -2870,7 +2894,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
 DocType: Customer,Default Price List,Senarai Harga Default
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tiada item dijumpai.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
 DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
@@ -2886,6 +2909,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
+,Billed Qty,Dibilkan Qty
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Peranti Kehadiran (ID tag biometrik / RF)
 DocType: Quotation,Term Details,Butiran jangka
@@ -2916,6 +2940,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
 DocType: Bank Reconciliation,From Date,Dari Tarikh
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
+,Purchase Order Items To Be Received or Billed,Item Pesanan Pembelian Untuk Diterima atau Dibilkan
 DocType: Restaurant Reservation,No Show,Tidak Tunjukkan
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda mesti menjadi pembekal berdaftar untuk menjana e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
@@ -2958,6 +2983,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli
 DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
 DocType: Tally Migration,Is Day Book Data Imported,Adakah Data Buku Hari Diimport
+,Purchase Order Items To Be Received or Billed1,Item Pesanan Pembelian yang Diterima atau Dibilled1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Perbelanjaan pemasaran
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unit {1} tidak tersedia.
 ,Item Shortage Report,Perkara Kekurangan Laporan
@@ -3018,6 +3044,7 @@
 DocType: Products Settings,Hide Variants,Sembunyikan Variasi
 DocType: Lead,Next Contact By,Hubungi Seterusnya By
 DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tentukan peruntukan dalam Tetapan Akaun"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
 DocType: Blanket Order,Order Type,Perintah Jenis
@@ -3186,12 +3213,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua isu dari {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
 DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
 DocType: Item,Has Variants,Mempunyai Kelainan
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Kemas kini Semula
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
@@ -3330,6 +3355,7 @@
 ,Campaign Efficiency,Kecekapan kempen
 ,Campaign Efficiency,Kecekapan kempen
 DocType: Discussion,Discussion,perbincangan
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Mengenai Penghantaran Pesanan Jualan
 DocType: Bank Transaction,Transaction ID,ID transaksi
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Potongan Bagi Bukti Pengecualian Cukai Tidak Dimasukkan
 DocType: Volunteer,Anytime,Bila masa
@@ -3337,7 +3363,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengeluaran Bukti Pengecualian Cukai Pekerja
 DocType: Patient,Surgical History,Sejarah Pembedahan
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
@@ -3352,6 +3377,7 @@
 DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Bab
+,Fixed Asset Register,Daftar Aset Tetap
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
@@ -3483,11 +3509,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
 DocType: Workstation,Wages per hour,Upah sejam
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigur {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota Debit {0} telah dibuat secara automatik
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran
 DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
 DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
@@ -3817,6 +3843,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Hantar Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tunggu
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Pesanan Pembelian
 DocType: Account,Inter Company Account,Akaun Syarikat Antara
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import di Bulk
 DocType: Sales Partner,Address & Contacts,Alamat Kenalan
@@ -3827,6 +3854,7 @@
 DocType: POS Profile,[Select],[Pilih]
 DocType: Staffing Plan Detail,Number Of Positions,Bilangan Jawatan
 DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Sila pilih pelanggan.
 DocType: SMS Log,Sent To,Dihantar Kepada
 DocType: Agriculture Task,Holiday Management,Pengurusan Percutian
 DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
@@ -4037,7 +4065,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan
 DocType: Subscription,Trialling,Menguji
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda
-DocType: Bank Account,GL Account,Akaun GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaun Tunai akan digunakan untuk penciptaan Jualan Invois
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategori Sub Pengecualian
 DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
@@ -4051,7 +4078,6 @@
 DocType: Project User,Project Status,Status projek
 DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu
 DocType: Travel Request,Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi
@@ -4200,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Persediaan Syarikat
 ,Lab Test Report,Laporan Ujian Makmal
 DocType: Employee Benefit Application,Employee Benefit Application,Permohonan Manfaat Pekerja
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Baris ({0}): {1} telah didiskaunkan dalam {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
 DocType: Purchase Invoice,Unregistered,Tidak berdaftar
 DocType: Student Applicant,Application Date,Tarikh permohonan
@@ -4279,7 +4306,6 @@
 DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
 DocType: Job Card Time Log,Job Card Time Log,Log Masa Kad Kerja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga yang dipilih dibuat untuk &#39;Rate&#39;, ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar terakhir, jadi tiada lagi diskaun yang perlu dikenakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan &#39;Rate&#39;, bukannya &#39;Bidang Senarai Harga&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
 DocType: Journal Entry Account,Reference Due Date,Tarikh Disebabkan Rujukan
@@ -4296,7 +4322,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tiada lembaran masa
 DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
 ,To Produce,Hasilkan
 DocType: Leave Encashment,Payroll,Payroll
@@ -4412,7 +4437,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
 ,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Kemasukan pelajar
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dilumpuhkan
 DocType: Supplier,Billing Currency,Bil Mata Wang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Lebih Besar
 DocType: Loan,Loan Application,Permohonan Pinjaman
@@ -4447,13 +4471,13 @@
 DocType: C-Form Invoice Detail,Territory,Wilayah
 DocType: Pricing Rule,Apply Rule On Item Code,Memohon Peraturan Mengenai Kod Perkara
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Laporan Imbangan Stok
 DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Bayaran
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
 DocType: Production Plan Item,Produced Qty,Dikenali Qty
 DocType: Vehicle Log,Fuel Qty,Fuel Qty
-DocType: Stock Entry,Target Warehouse Name,Nama Gudang Sasaran
 DocType: Work Order Operation,Planned Start Time,Dirancang Mula Masa
 DocType: Course,Assessment,penilaian
 DocType: Payment Entry Reference,Allocated,Diperuntukkan
@@ -4489,7 +4513,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Bypass limit_check kredit
 DocType: Homepage,Products to be shown on website homepage,Produk yang akan dipaparkan pada laman web utama
 DocType: HR Settings,Password Policy,Dasar Kata Laluan
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
@@ -4520,10 +4543,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda."
 DocType: Homepage Section,Section Based On,Seksyen Berdasarkan
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Paparkan Memohon Kod Kupon
 DocType: Issue,Issue Type,Jenis Isu
 DocType: Attendance,Leave Type,Cuti Jenis
 DocType: Purchase Invoice,Supplier Invoice Details,Pembekal Butiran Invois
 DocType: Agriculture Task,Ignore holidays,Abaikan cuti
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Tambah / Edit Syarat Kupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
 DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Saham
 DocType: Project,Copied From,disalin Dari
@@ -4699,6 +4724,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Urus niaga
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
+DocType: Coupon Code,Coupon Name,Nama Kupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mudah tersinggung
 DocType: Email Campaign,Scheduled,Berjadual
 DocType: Shift Type,Working Hours Calculation Based On,Pengiraan Jam Kerja Berdasarkan
@@ -4715,7 +4741,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Kelainan
 DocType: Vehicle,Diesel,diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+DocType: Quick Stock Balance,Available Quantity,Kuantiti yang ada
 DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian
@@ -4784,6 +4812,7 @@
 DocType: Quality Meeting,Quality Meeting,Mesyuarat Berkualiti
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Kumpulan
 DocType: Employee,ERPNext User,Pengguna ERPNext
+DocType: Coupon Code,Coupon Description,Penerangan Kupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
 DocType: Company,Default Buying Terms,Syarat Pembelian Lalai
@@ -4948,6 +4977,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Jenis Parti adalah wajib
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Guna Kod Kupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kad kerja {0}, anda hanya boleh membuat entri jenis jenis &#39;Pemindahan Bahan untuk Pembuatan&#39;"
 DocType: Quality Inspection,Outgoing,Keluar
 DocType: Customer Feedback Table,Customer Feedback Table,Jadual Maklumbalas Pelanggan
@@ -5082,6 +5112,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
 DocType: Travel Itinerary,Rented Car,Kereta yang disewa
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Mengenai Syarikat anda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Tunjukkan Data Penuaan Saham
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
@@ -5096,6 +5127,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nama Jadual
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0}
 DocType: Currency Exchange,For Buying,Untuk Membeli
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pada Pesanan Pesanan Pembelian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambah Semua Pembekal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
 DocType: Tally Migration,Parties,Pihak-pihak
@@ -5149,9 +5181,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mesej dihantar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nama Penjual
 DocType: Quiz Result,Wrong,Salah
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
+DocType: Sales Partner,Referral Code,Kod rujukan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
 DocType: Salary Slip,Hour Rate,Kadar jam
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Dayakan Perintah Semula Automatik
@@ -5282,6 +5316,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Tunai bersih daripada Operasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Perkara 4
 DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontrak
@@ -5304,6 +5339,7 @@
 DocType: Travel Request,Fully Sponsored,Penuh Disokong
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Kemasukan Jurnal Terbalik
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kad Kerja
+DocType: Quotation,Referral Sales Partner,Rakan Jualan Rujukan
 DocType: Quality Procedure Process,Process Description,Penerangan proses
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
@@ -5394,6 +5430,7 @@
 DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
 DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
+,Received Qty Amount,Menerima Jumlah Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
 DocType: Bank Account,Last Integration Date,Tarikh Integrasi Terakhir
 DocType: Expense Claim,Expense Taxes and Charges,Cukai dan Caj Perbelanjaan
@@ -5437,6 +5474,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kadar BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca Fail yang Dimuat naik
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
+DocType: Coupon Code,Coupon Code,Kod Kupon
 DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1}
@@ -5521,6 +5559,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tarikh&#39; diperlukan
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import dan Eksport
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Maaf, kesahihan kod kupon telah tamat tempoh"
 DocType: Bank Account,Account Details,Butiran Akaun
 DocType: Crop,Materials Required,Bahan yang diperlukan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tiada pelajar Terdapat
@@ -5558,6 +5597,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pergi ke Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Sila masukkan kod kupon yang sah !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Task,Task Description,Penerangan Petugas
 DocType: Training Event,Seminar,Seminar
@@ -5825,6 +5865,7 @@
 ,TDS Payable Monthly,TDS Dibayar Bulanan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jumlah Pembayaran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
@@ -5858,6 +5899,8 @@
 DocType: Drug Prescription,Hour,Jam
 DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Umur terkini
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
 DocType: Lead,Lead Type,Jenis Lead
@@ -5881,7 +5924,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
-DocType: Purchase Invoice,Export Type,Jenis Eksport
 DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji
 DocType: BOM Update Tool,The new BOM after replacement,The BOM baru selepas penggantian
 ,Point of Sale,Tempat Jualan
@@ -5914,6 +5956,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
 DocType: Job Opening,Job Title,Tajuk Kerja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Rujukan Bayaran Masa Depan
+DocType: Quotation,Additional Discount and Coupon Code,Diskaun Tambahan dan Kod Kupon
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
@@ -6003,7 +6046,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
 ,Customer Ledger Summary,Ringkasan Ledger Pelanggan
 apps/erpnext/erpnext/hooks.py,Certification,Pensijilan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Adakah anda pasti mahu membuat nota debit?
 DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat
 DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
 DocType: Amazon MWS Settings,ES,ES
@@ -6041,8 +6083,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Perkhidmatan Kewangan
 DocType: Student Sibling,Student ID,ID pelajar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
 DocType: Opening Invoice Creation Tool,Sales,Jualan
 DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
@@ -6121,6 +6161,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Hantar Email Pembekal
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
 DocType: Fiscal Year,Auto Created,Dicipta Auto
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
@@ -6145,7 +6186,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Tetapan untuk laman web laman utama
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditangguhkan sehingga {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Buat Invois Belian
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Daun yang digunakan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantiti dibiarkan habis
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Adakah anda ingin mengemukakan permintaan bahan
 DocType: Job Offer,Awaiting Response,Menunggu Response
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6159,6 +6202,7 @@
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
+DocType: Sales Order,Skip Delivery Note,Langkau Nota Penghantaran
 DocType: Price List,Price Not UOM Dependent,Harga tidak bergantung kepada UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud.
@@ -6201,7 +6245,6 @@
 DocType: Sales Team,Contact No.,Hubungi No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan
 DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
 DocType: Location,Latitude,Latitud
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
@@ -6246,7 +6289,6 @@
 DocType: Job Offer Term,Value / Description,Nilai / Penerangan
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
 DocType: Tax Rule,Billing Country,Bil Negara
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Adakah anda pasti mahu membuat nota kredit?
 DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
 DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
@@ -6269,6 +6311,7 @@
 DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Perbelanjaan Undang-undang
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Sila pilih kuantiti hukuman
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Perintah Kerja {0}: kad kerja tidak dijumpai untuk operasi {1}
 DocType: Purchase Invoice,Posting Time,Penempatan Masa
 DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Perbelanjaan Telefon
@@ -6466,6 +6509,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
+DocType: Pricing Rule,Coupon Code Based,Kod Kupon Berdasarkan
 DocType: Company,HRA Settings,Tetapan HRA
 DocType: Homepage,Hero Section,Seksyen Hero
 DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
@@ -6582,6 +6626,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Cuti kasual
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Masa sebelum waktu mula peralihan semasa Pemeriksaan Kakitangan dianggap untuk kehadiran.
@@ -7040,6 +7085,7 @@
 DocType: Budget,Warn,Beri amaran
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
+DocType: Bank Account,Company Account,Akaun Syarikat
 DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
 DocType: Subscription Plan,Payment Plan,Pelan Pembayaran
@@ -7081,6 +7127,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}
 DocType: Certification Application,Name of Applicant,Nama pemohon
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
+DocType: Quick Stock Balance,Quick Stock Balance,Baki Stok Pantas
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumlah kecil
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA GoCardless
@@ -7093,6 +7140,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
 DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Umur terawal
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
 DocType: Quality Goal,Revision,Ulang kaji
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
@@ -7136,6 +7184,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadual Pelepasan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
 DocType: Homepage Section Card,Homepage Section Card,Kad Seksyen Laman Utama
+,Amount To Be Billed,Amaun Diberi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
 DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Membuat sebut harga pelanggan
@@ -7188,6 +7237,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Jumlah untuk Menerima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
@@ -7406,6 +7456,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
 DocType: Employee,Health Details,Kesihatan Butiran
+DocType: Coupon Code,Coupon Type,Jenis Kupon
 DocType: Leave Encashment,Encashable days,Hari-hari yang boleh ditanggalkan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
@@ -7438,7 +7489,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Range Penuaan 2
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Akaun {0} sudah wujud dalam syarikat anak {1}. Bidang berikut mempunyai nilai yang berbeza, ia harus sama: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Memasang pratetap
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
@@ -7650,6 +7700,7 @@
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarikh susutnilai
 ,Work Orders in Progress,Perintah Kerja dalam Kemajuan
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Semak Semak Had Kredit
 DocType: Issue,Support Team,Pasukan Sokongan
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Tamat (Dalam Hari)
 DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
@@ -7694,6 +7745,7 @@
 DocType: Hotel Room Package,Amenities,Kemudahan
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Termakan Pembayaran Secara Secara Automatik
 DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited
+DocType: Coupon Code,Uses,Kegunaan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
 ,Appointment Analytics,Pelantikan Analitis
@@ -7711,6 +7763,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Gagal menambah Domain
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini &quot;Lebih Elaun Resit / Penghantaran&quot; dalam Tetapan Stok atau Item."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7724,6 +7777,7 @@
 ,BOM Stock Report,Laporan Stok BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada timeslot yang ditetapkan, maka komunikasi akan dikendalikan oleh kumpulan ini"
 DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Opportunity Item,Basic Rate,Kadar asas
 DocType: GL Entry,Credit Amount,Jumlah Kredit
 ,Electronic Invoice Register,Daftar Invois Elektronik
@@ -7836,6 +7890,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN pelanggan
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id Asset
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
 DocType: Asset Repair,Repair Status,Status Pembaikan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Kuantiti yang diminta untuk pembelian, tetapi tidak diperintahkan."
@@ -7977,6 +8032,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
 DocType: Item Group,General Settings,Tetapan umum
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Sila masukkan kod kupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
 DocType: Taxable Salary Slab,Percent Deduction,Potongan Percukaian
 DocType: GL Entry,To Rename,Untuk Namakan semula
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 79787dd..1b4f97e 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.-
 DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
 DocType: Shift Type,Enable Auto Attendance,အော်တိုတက်ရောက် Enable
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,ကုန်လှောင်ရုံနှင့်နေ့စွဲကိုရိုက်ထည့်ပါ
 DocType: Lost Reason Detail,Opportunity Lost Reason,အခွင့်အလမ်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
 DocType: Patient Appointment,Check availability,check ရရှိနိုင်မှု
 DocType: Retention Bonus,Bonus Payment Date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲ
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Completed လုပ်ငန်းခွင်အမိန့်
 DocType: Support Settings,Forum Posts,ဖိုရမ်ရေးသားချက်များ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","အဆိုပါတာဝန်တစ်ခုနောက်ခံအလုပ်အဖြစ် enqueued ခဲ့တာဖြစ်ပါတယ်။ နောက်ခံအပြောင်းအလဲနဲ့အပေါ်မည်သည့်ပြဿနာလည်းမရှိကိစ္စတွင်ခုနှစ်, စနစ်ကဒီစတော့အိတ်ပြန်လည်သင့်မြတ်ရေးအပေါ်အမှားနှင့် ပတ်သက်. မှတ်ချက် add ပါလိမ့်မယ်နှင့်မူကြမ်းအဆင့်ကမှပြန်ပြောင်း"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",စိတ်မကောင်းပါ၊ ကူပွန်နံပါတ်သက်တမ်းမစတင်သေးပါ
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Taxable ငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
 DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစိတ် Leave
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,ကာလနံပါတ်ကျော်ပြန်ဆပ်
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ထုတ်လုပ်အရေအတွက်သုညထက်လျော့နည်းမဖွစျနိုငျ
 DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
 DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,ကျောင်းသားအုပ်စုအတွက်ကျောင်းသားများအဘို့အသုတ်လိုက်မှန်ကန်ကြောင်းသက်သေပြ
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumer
 DocType: Student,B-,ပါဘူးရှငျ
 DocType: Assessment Result,Grade,grade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ပစ္စည်းကုဒ်&gt; ပစ္စည်းအုပ်စု&gt; ကုန်အမှတ်တံဆိပ်
 DocType: Restaurant Table,No of Seats,ထိုင်ခုံ၏အဘယ်သူမျှမ
 DocType: Sales Invoice,Overdue and Discounted,ရက်လွန်နှင့်စျေးလျှော့
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ခေါ်ရန်အဆက်ပြတ်နေ
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,စကားငွေပမာဏအဘို့အလိုင်းအကွာ
 DocType: Vehicle,Additional Details,နောက်ထပ်အသေးစိတ်
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ကုန်လှောင်ရုံမှပစ္စည်းများရယူပါ
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။
 DocType: POS Closing Voucher Details,Collected Amount,စုဆောင်းငွေပမာဏ
 DocType: Lab Test,Submitted Date,Submitted နေ့စွဲ
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,နမူနာစုဆောင်းခြင်းများအတွက်မှတ်တမ်းမှတ်ရာများ Create
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,အားလုံးကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,အခွင့်အလမ်းအဖြစ်ပြောင်းလဲတွင်
 DocType: Bank Account,Address HTML,လိပ်စာက HTML
 DocType: Lead,Mobile No.,မိုဘိုင်းလ်အမှတ်
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ငွေပေးချေ၏ Mode ကို
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Learn
 ,Trial Balance (Simple),ရုံးတင်စစ်ဆေး Balance (ရိုးရှင်းသော)
 DocType: Purchase Invoice Item,Enable Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု Enable
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,လျှောက်ထားကူပွန် Code ကို
 DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
 DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimension အမည်
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,ခံနိုင်ရည်
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} အပေါ်ဟိုတယ်အခန်းနှုန်းသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,နေ့စွဲကနေသက်တမ်းရှိသည့်ရက်စွဲနူန်းကျော်ကျော်တရားဝင်ထက်လျော့နည်းဖြစ်ရမည်
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,တွင်ကုန်ဆုံးမည့်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,အရစ်ကျသို့ပြန်သွားသည်
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,အရစ်ကျမိန့် Create
 ,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,လူနာမတွေ့ရှိ
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,ဧရိယာ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,အခွင့်အလမ်းများ
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Clear ကို filter များ
 DocType: Lab Test Template,Single,တခုတည်းသော
 DocType: Compensatory Leave Request,Work From Date,နေ့စွဲကနေအလုပ်
 DocType: Salary Slip,Total Loan Repayment,စုစုပေါင်းချေးငွေပြန်ဆပ်
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} နှင့်အတူဆက်စပ်ခြင်းမရှိပါ
+DocType: Opportunity,Converted By,အားဖြင့်ကူးပြောင်း
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,သင်မည်သည့်သုံးသပ်ချက်များကို add နိုင်ပါတယ်ရှေ့တော်၌ Marketplace အသုံးပြုသူအဖြစ် login ဖို့လိုအပ်ပါတယ်။
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Codification ဇယား
 DocType: Timesheet Detail,Hrs,နာရီ
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} အတွက်အပြောင်းအလဲများ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.
 DocType: Employee Skill,Employee Skill,ဝန်ထမ်းကျွမ်းကျင်မှု
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ခြားနားချက်အကောင့်
 DocType: Pricing Rule,Discount on Other Item,အခြားပစ္စည်းပေါ်မှာလျှော့စျေး
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,operating ကုန်ကျစရိတ်
 DocType: Crop,Produced Items,ထုတ်လုပ်ပစ္စည်းများ
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ငွေတောင်းခံလွှာမှပွဲစဉ်ငွေသွင်းငွေထုတ်
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel အဝင်ခေါ်ဆိုမှုအတွက်မှားယွင်းနေသည်
 DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြတ်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ငွေတောင်းခံလွှာကိုပြန်လက်ခံရန်
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,အခွန်နှိမ်အကောင့်
 DocType: Pricing Rule,Sales Partner,အရောင်း Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။
+DocType: Coupon Code,To be used to get discount,အထူးလျှော့စျေးရရန်
 DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
 DocType: Sales Invoice,Rail,လက်ရန်းတန်း
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,အမှန်တကယ်ကုန်ကျစရိတ်
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ်
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို
 DocType: Salary Component,Round to the Nearest Integer,အနီးဆုံး Integer မှ round
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,ကုန်ပစ္စည်းမရှိသောပစ္စည်းများကိုလှည်းထဲသို့ထည့်ရန်ခွင့်ပြုပါ
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,အရောင်းသို့ပြန်သွားသည်
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
 ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,လုပ်ဆောင်ချက်ကအမျိုးအစား
 DocType: Request for Quotation,For individual supplier,တစ်ဦးချင်းစီပေးသွင်းများအတွက်
 DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
+,Qty To Be Billed,ငွေတောင်းခံထားမှုခံရစေရန်အရည်အတွက်
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
+DocType: Coupon Code,Gift Card,လက်ဆောင်ကဒ်
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ထုတ်လုပ်မှုများအတွက် Reserved အရည်အတွက်: ကုန်ထုတ်ပစ္စည်းများလုပ်ကုန်ကြမ်းအရေအတွက်။
 DocType: Loyalty Point Entry Redemption,Redemption Date,ရွေးနှုတ်သောနေ့စွဲ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ဤဘဏ်ငွေပေးငွေယူထားပြီးအပြည့်အဝ ပြန်. နေသည်
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Timesheet Create
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
 DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ဝယ်ယူငွေတောင်းခံလွှာ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်
 DocType: Shopping Cart Settings,Show Stock Availability,စတော့အိတ်ရရှိနိုင်ပြရန်
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},ပိုင်ဆိုင်မှုအမျိုးအစား {1} သို့မဟုတ်ကုမ္ပဏီအတွက် set {0} {2}
@@ -1319,7 +1329,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,အစီအစဉ်ကို select ပေးပါ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,အစီအစဉ်ကို select ပေးပါ
 DocType: Project,Estimated Cost,ခန့်မှန်းခြေကုန်ကျစရိတ်
-DocType: Request for Quotation,Link to material requests,ပစ္စည်းတောင်းဆိုမှုများမှ Link ကို
+DocType: Supplier Quotation,Link to material requests,ပစ္စည်းတောင်းဆိုမှုများမှ Link ကို
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ပုံနှိပ်ထုတ်ဝေ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1332,6 +1342,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,မှားနေသော post အချိန်
 DocType: Salary Component,Condition and Formula,အခြေအနေနှင့်ဖော်မြူလာ
 DocType: Lead,Campaign Name,ကင်ပိန်းအမည်
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Task ကိုပြီးစီးတွင်
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},အဘယ်သူမျှမချန်ကာလ {0} နှင့် {1} ကြား၌ရှိပါသည်
 DocType: Fee Validity,Healthcare Practitioner,ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner
 DocType: Hotel Room,Capacity,စွမ်းဆောင်ရည်
@@ -1677,7 +1688,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,အရည်အသွေးတုံ့ပြန်ချက် Template ကို
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS လှုပ်ရှားမှု
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး
-DocType: Prescription Duration,Number,ဂဏန်း
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ငွေတောင်းခံလွှာ Creating
 DocType: Medical Code,Medical Code Standard,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
 DocType: Soil Texture,Clay Composition (%),ရွှံ့ရေးစပ်သီကုံး (%)
@@ -1752,6 +1762,7 @@
 DocType: Support Settings,Get Started Sections,ကဏ္ဍများ Started Get
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-ခဲ-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,ဒဏ်ခတ်အရေးယူ
+,Base Amount,base ငွေပမာဏ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
 DocType: Payroll Entry,Salary Slips Submitted,Submitted လစာစလစ်
@@ -1830,6 +1841,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ပစ္စည်းများနှင့် UOMs တင်သွင်းခြင်း
 DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,အသေးစိတျမှ Added
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",တောင်းပန်ပါတယ်၊ ကူပွန်ကုဒ်ကုန်သွားပါပြီ
 DocType: Communication Medium,Catch All,အားလုံးကိုဖမ်း
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,ဇယားသင်တန်းအမှတ်စဥ်
 DocType: Budget,Applicable on Material Request,ပစ္စည်းတောင်းဆိုမှုအပေါ်သက်ဆိုင်သော
@@ -1974,6 +1986,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Dimension Defaults ကို
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,အသုံးပြုမှုနေ့စွဲသည်ရရှိနိုင်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,အားလုံး BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry &#39;Create
 DocType: Company,Parent Company,မိခင်ကုမ္ပဏီ
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,မှားနေသော Attribute
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည်
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,အီးမေးလ်ပို့ရန်ကမ်ပိန်းများ
+DocType: Sales Partner,To Track inbound purchase,အဝင်ဝယ်ယူခြေရာခံရန်
 DocType: Buying Settings,Default Supplier Group,default ပေးသွင်း Group မှ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန်
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS ကို 1099
 DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
 DocType: Payment Request,Outward,အပြင်ကျသော
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} ဖန်ဆင်းခြင်းတွင်
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ပြည်နယ် / UT အခွန်
 ,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို
 ,Gross and Net Profit Report,စုစုပေါင်းနှင့် Net ကအမြတ်အစီရင်ခံစာ
@@ -2156,6 +2171,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,ဟိုတယ် Reservation များအသုံးပြုသူ
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Set အခြေအနေ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ကျေးဇူးပြု၍ Setup&gt; Settings&gt; Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပေးပါ
 DocType: Contract,Fulfilment Deadline,ပွညျ့စုံနောက်ဆုံး
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,သငျသညျအနီး
 DocType: Student,O-,O-
@@ -2170,6 +2186,7 @@
 DocType: Announcement,All Students,အားလုံးကျောင်းသားများ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,item {0} non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,view လယ်ဂျာ
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,အကြား
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ပြန်. အရောင်းအဝယ်
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,အစောဆုံး
@@ -2278,6 +2295,7 @@
 DocType: Quality Meeting Table,Under Review,ဆန်းစစ်ခြင်းလက်အောက်တွင်
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,login ရန်မအောင်မြင်ခဲ့ပါ
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,ပိုင်ဆိုင်မှု {0} created
+DocType: Coupon Code,Promotional,မြှင့်တင်ရေး
 DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ်ပစ္စည်းများ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။
 apps/erpnext/erpnext/config/buying.py,Key Reports,Key ကိုအစီရင်ခံစာများ
@@ -2285,6 +2303,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,ထုတ်လုပ်သူ table ထဲမှာ entry ကို Duplicate
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,အဖှဲ့ပေါငျး
 DocType: Journal Entry Account,Purchase Order,ကုန်ပစ္စည်းအမှာစာ
@@ -2418,6 +2437,7 @@
 DocType: Project,Start and End Dates,Start နဲ့ရပ်တန့်နေ့စွဲများ
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,စာချုပ် Template ကိုပြည့်စုံစည်းမျဉ်းများ
 ,Delivered Items To Be Billed,ကြေညာတဲ့ခံရဖို့ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ
+DocType: Coupon Code,Maximum Use,အများဆုံးအသုံးပြုမှု
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ပွင့်လင်း BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်
 DocType: Authorization Rule,Average Discount,ပျမ်းမျှအားလျှော့
@@ -2431,7 +2451,6 @@
 DocType: Asset,Depreciation Schedules,တန်ဖိုးအချိန်ဇယား
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,အရောင်းပြေစာ Create
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,အရည်အချင်းမပြည့်မှီ ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","အများပြည်သူ app ကိုများအတွက်ပံ့ပိုးမှုကန့်ကွက်ခံထားသည်။ အသေးစိတ်ကိုအသုံးပြုသူကို manual ကိုရည်ညွှန်းသည်, setup ကိုပုဂ္ဂလိက app ကိုနှစ်သက်သော"
 DocType: Task,Dependent Tasks,မှီခိုလုပ်ငန်းများ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,အောက်ပါအကောင့် GST က Settings ထဲမှာရှေးခယျြထားစေခြင်းငှါ:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ထုတ်လုပ်အရေအတွက်
@@ -2580,6 +2599,7 @@
 DocType: Item,Inventory,စာရင်း
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,JSON အဖြစ် Download
 DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
+DocType: Coupon Code,Used,အသုံးပြုခံ့
 DocType: Opportunity,With Items,ပစ္စည်းများနှင့်အတူ
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',အဆိုပါကင်ပိန်း &#39;&#39; {0} &#39;&#39; ထားပြီး {1} &#39;{2}&#39; အဘို့တည်ရှိ
 DocType: Asset Maintenance,Maintenance Team,ကို Maintenance ရေးအဖွဲ့
@@ -2683,6 +2703,7 @@
 DocType: Water Analysis,Container,ထည့်သောအရာ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,ကုမ္ပဏီလိပ်စာအတွက်ခိုင်လုံသော GSTIN အမှတ်ကိုသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ကျောင်းသားသမဂ္ဂ {0} - {1} အတန်း {2} အတွက်အကွိမျမြားစှာအဆပုံပေါ် &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,အောက်ပါကွက်လပ်များကိုလိပ်စာကိုဖန်တီးရန်မဖြစ်မနေနေသောခေါင်းစဉ်:
 DocType: Item Alternative,Two-way,Two-လမ်း
 DocType: Item,Manufacturers,ထုတ်လုပ်သူ
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},မှားယွင်းနေသည် {0} များအတွက်ရက်ရွှေ့ဆိုင်းစာရင်းကိုင်ဆောင်ရွက်နေစဉ်
@@ -2708,7 +2729,7 @@
 						Serial No cannot be ensured",အဘယ်သူမျှမတက်ကြွ BOM ကို item {0} များအတွက်တွေ့ရှိခဲ့ပါတယ်။ \ Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေရေးအတွက်လုံလောက်မရနိုင်
 DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က
 DocType: Loan Type,Maximum Loan Amount,အများဆုံးချေးငွေပမာဏ
-DocType: Pricing Rule,Pricing Rule,စျေးနှုန်း Rule
+DocType: Coupon Code,Pricing Rule,စျေးနှုန်း Rule
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအသုံးပြုမှ material တောင်းဆိုခြင်း
@@ -2758,9 +2779,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,အသုံးပြုသူ {0} ကိုမဆို default အနေနဲ့ POS ကိုယ်ရေးဖိုင်မရှိပါ။ ဤအသုံးပြုသူများအတွက် Row {1} မှာပုံမှန်စစ်ဆေးပါ။
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,အရည်အသွေးအစည်းအဝေးမှတ်တမ်းများ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ဝန်ထမ်းလွှဲပြောင်း
 DocType: Student Group,Set 0 for no limit,အဘယ်သူမျှမကန့်သတ်များအတွက် 0 င် Set
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
 DocType: Customer,Primary Address and Contact Detail,မူလတန်းလိပ်စာနှင့်ဆက်သွယ်ရန်အသေးစိတ်
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
@@ -2788,6 +2809,7 @@
 DocType: Payment Schedule,Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. လုပ်ငန်းခွင်နှင့်လုပ်ငန်းပြီးဆုံးရက်စွဲအကြား၌ဖြစ်သင့်ပါတယ်
 DocType: Healthcare Settings,Healthcare Service Items,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုပစ္စည်းများ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,မမှန်ကန်သောဘားကုဒ် ဒီဘားကုဒ်နှင့်တွဲထားသည့်ပစ္စည်းမရှိပါ။
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,စားသုံးသည့်ပမာဏ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 DocType: Assessment Plan,Grading Scale,grade စကေး
@@ -2870,7 +2892,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
 DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်
 DocType: Share Transfer,Equity/Liability Account,equity / တာဝန်ဝတ္တရားအကောင့်
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,အမည်တူနှင့်အတူတစ်ဦးကဖောက်သည်ပြီးသားတည်ရှိ
@@ -2886,6 +2907,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
+,Billed Qty,ကောက်ခံခဲ့အရည်အတွက်
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,စျေးနှုန်း
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),တက်ရောက်သူကိရိယာ ID (biometric / RF tag ကို ID ကို)
 DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
@@ -2916,6 +2938,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ငွေတောင်းခံလွှာ၏ Cancellation အပေါ်ငွေပေးချေမှုရမည့်လင့်ဖြုတ်ရန်
 DocType: Bank Reconciliation,From Date,နေ့စွဲကနေ
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},စာဖတ်ခြင်းသို့ဝင်လက်ရှိ Odometer ကနဦးယာဉ် Odometer {0} ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
+,Purchase Order Items To Be Received or Billed,အရစ်ကျမိန့်ပစ္စည်းများရရှိထားသည့်သို့မဟုတ်ငွေတောင်းခံထားမှုခံရရန်
 DocType: Restaurant Reservation,No Show,အဘယ်သူမျှမပြသပါ
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,သငျသညျက e-Way ကိုဘီလ် generate ရန်မှတ်ပုံတင်ထားသောကုန်ပစ္စည်းပေးသွင်းသူဖြစ်ရမည်
 DocType: Shipping Rule Country,Shipping Rule Country,သဘောင်္တင်ခနည်းဥပဒေနိုင်ငံ
@@ -2958,6 +2981,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,လှည်းအတွက်ကြည့်ရန်
 DocType: Employee Checkin,Shift Actual Start,အမှန်တကယ် Start ကို Shift
 DocType: Tally Migration,Is Day Book Data Imported,နေ့စာအုပ်ဒေတာများကအရေးကြီးတယ်
+,Purchase Order Items To Be Received or Billed1,ရရှိထားသည့်ခံရစေရန်အမိန့်ပစ္စည်းများဝယ်ယူရန်သို့မဟုတ် Billed1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,marketing အသုံးစရိတ်များ
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} ၏ {0} ယူနစ်မရရှိနိုင်။
 ,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
@@ -3018,6 +3042,7 @@
 DocType: Products Settings,Hide Variants,မူကွဲ Hide
 DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
 DocType: Compensatory Leave Request,Compensatory Leave Request,အစားထိုးခွင့်တောင်းဆိုခြင်း
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{2} ထက်ပိုသောအတန်း {1} တွင် Item {0} အတွက် overbill မလုပ်နိုင်ပါ။ အလွန်အကျွံငွေပေးချေခြင်းကိုခွင့်ပြုရန် ကျေးဇူးပြု၍ Accounts Settings တွင်ခွင့်ပြုပါ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ
 DocType: Blanket Order,Order Type,အမိန့် Type
@@ -3186,12 +3211,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} ကနေအားလုံးကိစ္စများ View
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA သို့-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,အရည်အသွေးအစည်းအဝေးဇယား
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,အဆိုပါဖိုရမ်သို့သွားရောက်
 DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
 DocType: Item,Has Variants,မူကွဲရှိပါတယ်
 DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများအတွက်သတ်မှတ်ထားကျေးဇူးပြုပြီး"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ
 DocType: Monthly Distribution,Name of the Monthly Distribution,အဆိုပါလစဉ်ဖြန့်ဖြူးအမည်
@@ -3330,6 +3353,7 @@
 ,Campaign Efficiency,ကင်ပိန်းစွမ်းရည်
 ,Campaign Efficiency,ကင်ပိန်းစွမ်းရည်
 DocType: Discussion,Discussion,ဆွေးနွေးချက်
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,အရောင်းအမိန့်တင်ပြမှုတွင်
 DocType: Bank Transaction,Transaction ID,ငွေသွင်းငွေထုတ် ID ကို
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,သက်သေပြချက်အခွန်သည် Unsubmitted အခွန်ကင်းလွတ်ခွင့်နုတ်
 DocType: Volunteer,Anytime,အချိန်မရွေး
@@ -3337,7 +3361,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှု
 DocType: Patient,Surgical History,ခွဲစိတ်သမိုင်း
 DocType: Bank Statement Settings Item,Mapped Header,တစ်ခုသို့ဆက်စပ် Header ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
@@ -3352,6 +3375,7 @@
 DocType: Bank Statement Settings,Mapped Items,တစ်ခုသို့ဆက်စပ်ပစ္စည်းများ
 DocType: Amazon MWS Settings,IT,အိုင်တီ
 DocType: Chapter,Chapter,အခနျး
+,Fixed Asset Register,Fixed Asset မှတ်ပုံတင်မည်
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,လင်မယား
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
@@ -3483,11 +3507,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ် ကျေးဇူးပြု.
 DocType: Workstation,Wages per hour,တစ်နာရီလုပ်ခ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည်အုပ်စု&gt; နယ်မြေ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,debit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ငွေပေးချေမှုရမည့် Entries Create
 DocType: Supplier,Is Internal Supplier,ပြည်တွင်းပေးသွင်းဖြစ်ပါသည်
 DocType: Employee,Create User Permission,အသုံးပြုသူခွင့်ပြုချက် Create
@@ -3817,6 +3841,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ခေတ္တဆိုင်းငံထားသည်
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,တစ်ဦးက qustion အနည်းဆုံးမှန်ကန်သောရွေးချယ်မှုများရှိရမည်
+apps/erpnext/erpnext/hooks.py,Purchase Orders,ဝယ်ယူအမိန့်
 DocType: Account,Inter Company Account,အင်တာမီလန်ကုမ္ပဏီအကောင့်
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,ထုထည်ကြီးအတွက်သွင်းကုန်
 DocType: Sales Partner,Address & Contacts,လိပ်စာ &amp; ဆက်သွယ်ရန်
@@ -3827,6 +3852,7 @@
 DocType: POS Profile,[Select],[ရွေးပါ]
 DocType: Staffing Plan Detail,Number Of Positions,ရာထူးနံပါတ်
 DocType: Vital Signs,Blood Pressure (diastolic),သွေးဖိအား (diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,ကျေးဇူးပြုပြီးဖောက်သည်ကိုရွေးပါ။
 DocType: SMS Log,Sent To,ရန်ကိုစလှေတျ
 DocType: Agriculture Task,Holiday Management,အားလပ်ရက်စီမံခန့်ခွဲမှု
 DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာလုပ်ပါ
@@ -4037,7 +4063,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်
 DocType: Subscription,Trialling,စမ်းသပ်
 DocType: Sales Invoice Item,Deferred Revenue,ရွှေ့ဆိုင်းအခွန်ဝန်ကြီးဌာန
-DocType: Bank Account,GL Account,GL အကောင့်
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ငွေသားအကောင့်ကိုအရောင်းပြေစာဖန်တီးမှုအတွက်အသုံးပြုပါလိမ့်မယ်
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ကင်းလွတ်ခွင့် Sub Category:
 DocType: Member,Membership Expiry Date,အသင်းဝင်သက်တမ်းကုန်ဆုံးနေ့စွဲ
@@ -4051,7 +4076,6 @@
 DocType: Project User,Project Status,စီမံချက်လက်ရှိအခြေအနေ
 DocType: UOM,Check this to disallow fractions. (for Nos),အပိုငျးအမြစ်တားရန်ဤစစ်ဆေးပါ။ (အမှတ်အတွက်)
 DocType: Student Admission Program,Naming Series (for Student Applicant),(ကျောင်းသားလျှောက်ထားသူအတွက်) စီးရီးအမည်ဖြင့်သမုတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -&gt; {1}) ကို item ဘို့မတွေ့ရှိ: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲတစ်အတိတ်နေ့စွဲမဖွစျနိုငျ
 DocType: Travel Request,Copy of Invitation/Announcement,ဖိတ်ကြားလွှာ / ကြေညာချက်၏မိတ္တူ
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner ဝန်ဆောင်မှုယူနစ်ဇယား
@@ -4200,6 +4224,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup ကိုကုမ္ပဏီ
 ,Lab Test Report,Lab ကစမ်းသပ်အစီရင်ခံစာ
 DocType: Employee Benefit Application,Employee Benefit Application,ဝန်ထမ်းအကျိုးခံစားခွင့်လျှောက်လွှာ
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},row ({0}): {1} ပြီးသား {2} အတွက်လျှော့နေသည်
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,အပိုဆောင်းလစာစိတျအပိုငျးတည်ရှိ။
 DocType: Purchase Invoice,Unregistered,မှတ်ပုံတင်မထားတဲ့
 DocType: Student Applicant,Application Date,လျှောက်လွှာနေ့စွဲ
@@ -4279,7 +4304,6 @@
 DocType: Journal Entry,Accounting Entries,စာရင်းကိုင် Entries
 DocType: Job Card Time Log,Job Card Time Log,ယောဘသည် Card ကိုအချိန် Log in ဝင်ရန်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းနည်းဥပဒေ &#39;&#39; နှုန်း &#39;&#39; အဘို့ဖန်ဆင်းတော်မူ၏သည်ဆိုပါကစျေးစာရင်း overwrite ပါလိမ့်မယ်။ စျေးနှုန်းနည်းဥပဒေနှုန်းမှာနောက်ဆုံးနှုန်းမှာဖြစ်တယ်, ဒါမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့အရောင်းအမိန့်, အရစ်ကျအမိန့်စသည်တို့ကဲ့သို့အငွေကြေးလွှဲပြောင်းမှုမှာကြောင့်မဟုတ်ဘဲ &#39;&#39; စျေးနှုန်းစာရင်းနှုန်း &#39;&#39; လယ်ပြင်ထက်, &#39;နှုန်း&#39; &#39;လယ်ပြင်၌ခေါ်ယူလိမ့်မည်။"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 DocType: Journal Entry,Paid Loan,paid ချေးငွေ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ
 DocType: Journal Entry Account,Reference Due Date,ကိုးကားစရာကြောင့်နေ့စွဲ
@@ -4296,7 +4320,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,အဘယ်သူမျှမအချိန်စာရွက်များ
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless ဖောက်သည်
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.
 ,To Produce,ထုတ်လုပ်
 DocType: Leave Encashment,Payroll,အခစာရင်း
@@ -4412,7 +4435,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Transaction ပြီးနောက်အမှန်တကယ် Qty
 ,Pending SO Items For Purchase Request,ဝယ်ယူခြင်းတောင်းဆိုခြင်းသည်ဆိုင်းငံ SO ပစ္စည်းများ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,ကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
 DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,အပိုအကြီးစား
 DocType: Loan,Loan Application,ချေးငွေလျှောက်လွှာ
@@ -4447,13 +4469,13 @@
 DocType: C-Form Invoice Detail,Territory,နယျမွေ
 DocType: Pricing Rule,Apply Rule On Item Code,Item Code ကိုတွင်စည်းမျဉ်း Apply
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,စတော့အိတ်ချိန်းအစီရင်ခံစာ
 DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ကြေး
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,တိုးပွားလာသောငွေပမာဏပြရန်
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။
 DocType: Production Plan Item,Produced Qty,ထုတ်လုပ်အရည်အတွက်
 DocType: Vehicle Log,Fuel Qty,လောင်စာအရည်အတွက်
-DocType: Stock Entry,Target Warehouse Name,ပစ်မှတ်ဂိုဒေါင်အမည်
 DocType: Work Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
 DocType: Course,Assessment,အကဲဖြတ်
 DocType: Payment Entry Reference,Allocated,ခွဲဝေ
@@ -4489,7 +4511,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,&#39;&#39; Approved &#39;နဲ့&#39; ငြင်းပယ် &#39;&#39; တင်သွင်းနိုင်ပါသည် status ကိုအတူ Applications ကိုသာလျှင် Leave
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creating အရွယ်အစား ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ကျောင်းသားအုပ်စုအမည်အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
-DocType: Customer Credit Limit,Bypass credit limit_check,Bypass လုပ်ရအကြွေး limit_check
 DocType: Homepage,Products to be shown on website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာပေါ်မှာပြသခံရဖို့ထုတ်ကုန်များ
 DocType: HR Settings,Password Policy,Password ကိုပေါ်လစီ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"ဒါကအမြစ်ဖောက်သည်အုပ်စုဖြစ်ပြီး, edited မရနိုင်ပါ။"
@@ -4520,10 +4541,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","အရောင်းနှင့်ဝယ်ယူထည့်သွင်းနိုင်ပါသည်က Standard စည်းကမ်းသတ်မှတ်ချက်များ။ ဥပမာ: ကမ်းလှမ်းမှုကို၏ 1. သက်တမ်းရှိ။ 1. ငွေပေးချေမှုရမည့်ဝေါဟာရများ (Advance မှာတော့ Credit တွင်တစ်စိတ်တစ်ပိုင်းကြိုတင်မဲစသည်တို့) ။ 1. အပို (သို့မဟုတ်ဖောက်သည်များကပေးဆောင်) သည်အဘယ်သို့။ 1. ဘေးကင်းရေး / အသုံးပြုမှုသတိပေးချက်ကို။ 1. အာမခံရှိလျှင်။ 1. မူဝါဒပြန်ပို့ပေးသည်။ သက်ဆိုင်လျှင်, တင်ပို့၏ 1. သက်မှတ်ချက်များ။ စသည်တို့အငြင်းပွားမှုများဖြေရှင်း၏ 1. နည်းလမ်းများ, လျော်ကြေး, တာဝန်ယူမှု, 1. လိပ်စာနှင့်သင့် Company ၏ဆက်သွယ်ရန်။"
 DocType: Homepage Section,Section Based On,ပုဒ်မတွင် အခြေခံ.
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Apply Coupon Code ကိုပြပါ
 DocType: Issue,Issue Type,ပြဿနာအမျိုးအစား
 DocType: Attendance,Leave Type,Type Leave
 DocType: Purchase Invoice,Supplier Invoice Details,ပေးသွင်းငွေတောင်းခံလွှာအသေးစိတ်
 DocType: Agriculture Task,Ignore holidays,အားလပ်ရက်လျစ်လျူရှု
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,ကူပွန်အခြေအနေများထည့်ပေါင်း / တည်းဖြတ်ပါ
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး &#39;&#39; အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း &#39;&#39; အကောင့်ကိုရှိရမည်
 DocType: Stock Entry Detail,Stock Entry Child,စတော့အိတ် Entry &#39;ကလေး
 DocType: Project,Copied From,မှစ. ကူးယူ
@@ -4699,6 +4722,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,အကဲဖြတ်အစီအစဉ်လိုအပ်ချက်
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,အရောင်းအ
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,အရစ်ကျမိန့်တားဆီး
+DocType: Coupon Code,Coupon Name,ကူပွန်အမည်
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ဖြစ်ပေါ်နိုင်
 DocType: Email Campaign,Scheduled,Scheduled
 DocType: Shift Type,Working Hours Calculation Based On,အလုပ်လုပ်နာရီတွက်ချက်မှုတွင် အခြေခံ.
@@ -4715,7 +4739,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variant Create
 DocType: Vehicle,Diesel,ဒီဇယ်
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
+DocType: Quick Stock Balance,Available Quantity,ရရှိနိုင်အရေအတွက်
 DocType: Purchase Invoice,Availed ITC Cess,ရရှိနိုင်ပါ ITC အခွန်
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,ကျေးဇူးပြုပြီးပညာရေး&gt; ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ
 ,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက်
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ
@@ -4784,6 +4810,7 @@
 DocType: Quality Meeting,Quality Meeting,အရည်အသွေးအစည်းအဝေး
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Group ကိုမှ non-Group က
 DocType: Employee,ERPNext User,ERPNext အသုံးပြုသူ
+DocType: Coupon Code,Coupon Description,ကူပွန်ဖော်ပြချက်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Company,Default Buying Terms,default သတ်မှတ်ချက်များကိုဝယ်ယူ
@@ -4948,6 +4975,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင်
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,ကူပွန် Code ကို Apply
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","အလုပ်ကဒ် {0}, သင်သာ type ကိုစတော့ရှယ်ယာ entry ကို &#39;&#39; ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းလွှဲပြောင်း &#39;အစေနိုင်သည်"
 DocType: Quality Inspection,Outgoing,outgoing
 DocType: Customer Feedback Table,Customer Feedback Table,ဖောက်သည်တုံ့ပြန်ချက်ဇယား
@@ -5082,6 +5110,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။
 DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,စတော့အိတ်အိုမင်းခြင်းဟာဒေတာများကိုပြရန်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
 DocType: Donor,Donor,အလှူရှင်
 DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable
@@ -5096,6 +5125,7 @@
 DocType: Practitioner Schedule,Schedule Name,ဇယားအမည်
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},အဆိုပါကုမ္ပဏီလိပ်စာ {0} များအတွက် GSTIN နှင့်ပြည်နယ်ရိုက်ထည့်ပေးပါ
 DocType: Currency Exchange,For Buying,ဝယ်သည်အတွက်
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,အရစ်ကျမိန့်တင်ပြမှုတွင်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,အားလုံးပေးသွင်း Add
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
 DocType: Tally Migration,Parties,ပါတီများက
@@ -5149,9 +5179,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,message Sent
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
 DocType: C-Form,II,II ကို
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,vendor အမည်
 DocType: Quiz Result,Wrong,မှားသော
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
+DocType: Sales Partner,Referral Code,ရည်ညွှန်းကုဒ်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Salary Slip,Hour Rate,အချိန်နာရီနှုန်း
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,အော်တိုပြန်အမိန့် Enable
@@ -5282,6 +5314,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,စတော့အိတ်အရေအတွက်ပြရန်
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},အတန်း # {0}: အခြေအနေ {1} ပြေစာများအတွက် {2} ဝရမည်ဖြစ်သည်
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ပြောင်းလဲခြင်းအချက် ({0} -&gt; {1}) ကိုရှာမတွေ့ပါ။ {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,item 4
 DocType: Student Admission,Admission End Date,ဝန်ခံချက်အဆုံးနေ့စွဲ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို
@@ -5304,6 +5337,7 @@
 DocType: Travel Request,Fully Sponsored,အပြည့်အဝထောက်ပံ့ထား
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ပြောင်းပြန်ဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ယောဘသည် Card ကို Create
+DocType: Quotation,Referral Sales Partner,လွှဲပြောင်းအရောင်းပါတနာ
 DocType: Quality Procedure Process,Process Description,ဖြစ်စဉ်ကိုဖျေါပွခကျြ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ဖောက်သည် {0} နေသူများကဖန်တီး။
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ
@@ -5394,6 +5428,7 @@
 DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း
 DocType: Woocommerce Settings,API consumer secret,API ကိုစားသုံးသူလျှို့ဝှက်ချက်
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty
+,Received Qty Amount,ရရှိထားသည့်အရည်အတွက်ငွေပမာဏ
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ်
 DocType: Bank Account,Last Integration Date,နောက်ဆုံးပေါင်းစည်းရေးနေ့စွဲ
 DocType: Expense Claim,Expense Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်
@@ -5437,6 +5472,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Uploaded ဖိုင်မှတ်တမ်း Reading
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်"
+DocType: Coupon Code,Coupon Code,ကူပွန်ကုဒ်
 DocType: Asset,Journal Entry for Scrap,အပိုင်းအစအဘို့အဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},အတန်း {0}: စစ်ဆင်ရေး {1} ဆန့်ကျင်ကို Workstation ကို select
@@ -5521,6 +5557,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;&#39; နေ့စွဲ &#39;&#39; လိုအပ်ပါသည်
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",စိတ်မကောင်းပါ၊ ကူပွန်ကုဒ်သက်တမ်းကုန်သွားပြီ
 DocType: Bank Account,Account Details,အကောင့်အသေးစိတ်
 DocType: Crop,Materials Required,လိုအပ်သောပစ္စည်းများ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက
@@ -5558,6 +5595,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,အသုံးပြုသူများကိုသွားပါ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,ကျေးဇူးပြု၍ မှန်ကန်သောကူပွန်ကုဒ်ကိုရိုက်ထည့်ပါ !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
 DocType: Task,Task Description,task ကိုဖျေါပွခကျြ
 DocType: Training Event,Seminar,ညှိနှိုငျးဖလှယျပှဲ
@@ -5825,6 +5863,7 @@
 ,TDS Payable Monthly,TDS ပေးရန်လစဉ်
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,ကျေးဇူးပြု၍ လူ့စွမ်းအားအရင်းအမြစ်&gt; HR ဆက်တင်တွင် Employee Naming System ကိုထည့်သွင်းပါ
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,စုစုပေါင်းငွေချေမှု
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
@@ -5858,6 +5897,8 @@
 DocType: Drug Prescription,Hour,နာရီ
 DocType: Restaurant Order Entry,Last Sales Invoice,နောက်ဆုံးအရောင်းပြေစာ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,နောက်ဆုံးရခေတ်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry &#39;သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
 DocType: Lead,Lead Type,ခဲ Type
@@ -5881,7 +5922,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ"
 DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ
-DocType: Purchase Invoice,Export Type,ပို့ကုန်အမျိုးအစား
 DocType: Salary Slip Loan,Salary Slip Loan,လစာစလစ်ဖြတ်ပိုင်းပုံစံချေးငွေ
 DocType: BOM Update Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
 ,Point of Sale,ရောင်းမည်၏ပွိုင့်
@@ -5914,6 +5954,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ထုတ်လုပ်မှုကုန်ကြမ်းကိုရယူလိုက်ပါ
 DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,အနာဂတ်ငွေပေးချေမှုရမည့် Ref
+DocType: Quotation,Additional Discount and Coupon Code,အပိုဆောင်းလျှော့စျေးနှင့်ကူပွန် Code ကို
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
@@ -6003,7 +6044,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း
 ,Customer Ledger Summary,ဖောက်သည် Ledger အကျဉ်းချုပ်
 apps/erpnext/erpnext/hooks.py,Certification,လက်မှတ်ပေးခြင်း
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,သငျသညျ debit မှတ်ချက်ဖြစ်စေလိုတာသေချာလား?
 DocType: Bank Guarantee,Clauses and Conditions,clauses နှင့်အခြေအနေများ
 DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
 DocType: Amazon MWS Settings,ES,ES
@@ -6041,8 +6081,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
 DocType: Student Sibling,Student ID,ကျောင်းသား ID ကို
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,အရေအတွက်အဘို့အသုညထက်ကြီးမြတ်သူဖြစ်ရမည်
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ
 DocType: Opening Invoice Creation Tool,Sales,အရောင်း
 DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
@@ -6121,6 +6159,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ
 DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
 DocType: Fiscal Year,Auto Created,အော်တို Created
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,အဆိုပါထမ်းစံချိန်ကိုဖန်တီးရန်ဒီ Submit
@@ -6145,7 +6184,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ချိန်ညှိမှုများ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ်
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ဝယ်ယူခြင်းပြေစာလုပ်ပါ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,တပတ်ရစ်အရွက်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ကူပွန်သည် {1} ဖြစ်သည်။ ခွင့်ပြုထားသောပမာဏကုန်သွားသည်
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,သငျသညျပစ္စည်းတောင်းဆိုစာတင်သွင်းချင်ပါနဲ့
 DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU တွင်-CSH-.YYYY.-
@@ -6159,6 +6200,7 @@
 DocType: Training Event Employee,Optional,optional
 DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ &amp; ထုတ်ယူ
 DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း
+DocType: Sales Order,Skip Delivery Note,ပေးပို့မှတ်စုကိုကျော်လိုက်ပါ
 DocType: Price List,Price Not UOM Dependent,စျေး UOM မှီခိုမ
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} created variants ။
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,တစ်ဦးကပုံမှန်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ရှိပြီးဖြစ်သည်။
@@ -6201,7 +6243,6 @@
 DocType: Sales Team,Contact No.,ဆက်သွယ်ရန်အမှတ်
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ငွေတောင်းခံလိပ်စာသင်္ဘောလိပ်စာအဖြစ်အတူတူပင်ဖြစ်ပါသည်
 DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှုရမည့် Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access ကိုတိုကင်နံပါတ်သို့မဟုတ် Shopify URL ကိုပျောက်ဆုံး
 DocType: Location,Latitude,လတီ္တတွဒ်
 DocType: Work Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်"
@@ -6246,7 +6287,6 @@
 DocType: Job Offer Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
 DocType: Tax Rule,Billing Country,ငွေတောင်းခံနိုင်ငံ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,သငျသညျခရက်ဒစ်မှတ်ချက်ဖြစ်စေလိုတာသေချာလား?
 DocType: Purchase Order Item,Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို
 DocType: Restaurant Order Entry,Restaurant Order Entry,စားသောက်ဆိုင်အမိန့် Entry &#39;
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။
@@ -6269,6 +6309,7 @@
 DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},လုပ်ငန်းခွင် {0} - လုပ်ငန်းလည်ပတ်မှုအတွက်အလုပ်မရသေးသောအလုပ်ကဒ် {1}
 DocType: Purchase Invoice,Posting Time,posting အချိန်
 DocType: Timesheet,% Amount Billed,ကြေညာတဲ့% ပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ
@@ -6466,6 +6507,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။"
 DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
+DocType: Pricing Rule,Coupon Code Based,ကူပွန် Code ကိုအခြေခံပြီး
 DocType: Company,HRA Settings,ဟရားက Settings
 DocType: Homepage,Hero Section,သူရဲကောင်းပုဒ်မ
 DocType: Employee Transfer,Transfer Date,လွှဲပြောင်းနေ့စွဲ
@@ -6582,6 +6624,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် &#39;&#39; ကုမ္ပဏီ &#39;&#39; လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု၍ Setup&gt; Numbering Series မှတဆင့်တက်ရောက်သူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုပြင်ဆင်ပါ
 DocType: Stock Entry,Target Warehouse Address,ပစ်မှတ်ဂိုဒေါင်လိပ်စာ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,ကျပန်းထွက်ခွာ
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,အဆိုပါပြောင်းကုန်ပြီရှေ့တော်၌ထိုအချိန်ထမ်းစစ်ဆေးမှု-in ကိုတက်ရောက်သူဘို့စဉ်းစားသောကာလအတွင်းအချိန်ကိုစတင်ပါ။
@@ -7040,6 +7083,7 @@
 DocType: Budget,Warn,အသိပေး
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
+DocType: Bank Account,Company Account,ကုမ္ပဏီအကောင့်
 DocType: Asset Maintenance,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
 DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
 DocType: Subscription Plan,Payment Plan,ငွေပေးချေမှုရမည့်အစီအစဉ်
@@ -7081,6 +7125,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Certification Application,Name of Applicant,လျှောက်ထားသူအမည်
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
+DocType: Quick Stock Balance,Quick Stock Balance,လျင်မြန်စွာစတော့အိတ်လက်ကျန်
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,စုစုပေါင်း
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA လုပ်ပိုင်ခွင့်
@@ -7093,6 +7138,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အသွေးအစစ်ဆေးရေးစာဖတ်ခြင်း
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။
 DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,အစောဆုံးခေတ်
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။
 DocType: Quality Goal,Revision,ပြန်လည်စစ်ဆေးကြည့်ရှုခြင်း
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
@@ -7136,6 +7182,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,ဇယား discharge
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း
 DocType: Homepage Section Card,Homepage Section Card,မူလစာမျက်နှာပုဒ်မ Card ကို
+,Amount To Be Billed,ငွေတောင်းခံထားမှုခံရရန်ငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး
 DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,ဖောက်သည်ကိုးကား Create
@@ -7188,6 +7235,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ပေးသွင်း Scorecard လိုအပ်ချက်
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု.
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,လက်ခံမှငွေပမာဏ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},သင်တန်းအတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,နေ့စွဲကနေယနေ့အထိထက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
@@ -7406,6 +7454,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} မလှုပ်မရှားကျောင်းသားဖြစ်ပါသည်
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} မလှုပ်မရှားကျောင်းသားဖြစ်ပါသည်
 DocType: Employee,Health Details,ကနျြးမာရေးအသေးစိတ်ကို
+DocType: Coupon Code,Coupon Type,ကူပွန်အမျိုးအစား
 DocType: Leave Encashment,Encashable days,Encashable ရက်ပေါင်း
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ရည်ညွှန်းစာရွက်စာတမ်းလိုအပ်ပါသည်တစ်ဦးငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကိုဖန်တီးရန်
@@ -7438,7 +7487,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","အကောင့် {0} ပြီးသားကလေးကကုမ္ပဏီ {1} ရှိ။ အောက်ပါကွက်လပ်များကိုကွဲပြားခြားနားသောတန်ဖိုးများရှိသည်, သူတို့အတူတူပင်ဖြစ်သင့်သည်: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ရလာဒ်ကဒိ Installing
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {}
@@ -7650,6 +7698,7 @@
 DocType: Delivery Note,Print Without Amount,ငွေပမာဏမရှိရင် Print
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,တန်ဖိုးနေ့စွဲ
 ,Work Orders in Progress,တိုးတက်မှုအတွက်အလုပ်အမိန့်
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Bypass လုပ်ရခရက်ဒစ်ကန့်သတ်စစ်ဆေးမှု
 DocType: Issue,Support Team,Support Team သို့
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(နေ့ရက်များခုနှစ်တွင်) သက်တမ်းကုန်ဆုံး
 DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်
@@ -7694,6 +7743,7 @@
 DocType: Hotel Room Package,Amenities,အာမင်
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများအလိုအလြောကျခေါ်ယူ
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ရန်ပုံငွေများအကောင့်
+DocType: Coupon Code,Uses,အသုံးပြုသည်
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ
 DocType: Sales Invoice,Loyalty Points Redemption,သစ္စာရှိမှုအမှတ်ရွေးနှုတ်ခြင်း
 ,Appointment Analytics,ခန့်အပ်တာဝန်ပေးခြင်း Analytics မှ
@@ -7711,6 +7761,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ဒိုမိန်းထည့်ရန်မအောင်မြင်ပါ
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ငွေလက်ခံဖြတ်ပိုင်း / ပို့ဆောင်မှုကျော်ခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် &quot;ငွေလက်ခံပြေစာ / Delivery Allow ကျော်&quot; ကို update ။"
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","လက်ရှိ key ကိုသုံးပြီး Apps ကပရယူနိုင်လိမ့်မည်မဟုတ်ပေ, သင်သေချာရှိပါသလဲ"
 DocType: Subscription Settings,Prorate,Prorated
@@ -7724,6 +7775,7 @@
 ,BOM Stock Report,BOM စတော့အိတ်အစီရင်ခံစာ
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","အဘယ်သူမျှမတာဝန်ပေးအပ်အချိန်အပိုင်းအခြားများအားလည်းမရှိလျှင်, ဆက်သွယ်ရေးကဒီအဖွဲ့ကကိုင်တွယ်လိမ့်မည်"
 DocType: Stock Reconciliation Item,Quantity Difference,အရေအတွက် Difference
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ပေးသွင်းသူ&gt; ပေးသွင်းသူအမျိုးအစား
 DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate
 DocType: GL Entry,Credit Amount,အကြွေးပမာဏ
 ,Electronic Invoice Register,အီလက်ထရောနစ်ငွေတောင်းခံလွှာမှတ်ပုံတင်မည်
@@ -7836,6 +7888,7 @@
 DocType: Sales Invoice,Customer GSTIN,ဖောက်သည် GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,လယ်ပြင်ပေါ်တွင်ရှာဖွေတွေ့ရှိရောဂါများစာရင်း။ မရွေးသည့်အခါအလိုအလျောက်ရောဂါနှင့်အတူကိုင်တွယ်ရန်အလုပ်များကိုစာရင်းတစ်ခုထပ်ထည့်ပါမယ်
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ပိုင်ဆိုင်မှု Id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ဒါကအမြစ်ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်သည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
 DocType: Asset Repair,Repair Status,ပြုပြင်ရေးအခြေအနေ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",အရည်အတွက်တောင်းဆိုထားသော: ပမာဏဝယ်ယူဘို့မေတ္တာရပ်ခံပေမယ့်အမိန့်မဟုတ်ပါဘူး။
@@ -7977,6 +8030,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),နုတ်ယူအခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Item Group,General Settings,General Settings
 DocType: Article,Article,ဆောင်းပါး
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,ကျေးဇူးပြု၍ ကူပွန်ကုဒ်ကိုရိုက်ထည့်ပါ !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ
 DocType: Taxable Salary Slab,Percent Deduction,ရာခိုင်နှုန်းကိုထုတ်ယူ
 DocType: GL Entry,To Rename,Rename မှ
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 5ec7766..c14507c 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contactpersoon Klant
 DocType: Shift Type,Enable Auto Attendance,Automatische aanwezigheid inschakelen
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Voer Magazijn en datum in
 DocType: Lost Reason Detail,Opportunity Lost Reason,Gelegenheid verloren reden
 DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
 DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdatum
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Voltooide werkorders
 DocType: Support Settings,Forum Posts,Forum berichten
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Sorry, de geldigheid van de couponcode is niet gestart"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Belastbaar bedrag
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
 DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Te produceren hoeveelheid mag niet minder zijn dan nul
 DocType: Stock Entry,Additional Costs,Bijkomende kosten
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .
 DocType: Lead,Product Enquiry,Product Aanvraag
 DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbruiksartikelen
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Rang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
 DocType: Sales Invoice,Overdue and Discounted,Achterstallig en afgeprijsd
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Oproep verbroken
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Regelafstand voor het bedrag in woorden
 DocType: Vehicle,Additional Details,Overige gegevens
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Geen beschrijving gegeven
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Items ophalen uit magazijn
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Inkoopaanvraag
 DocType: POS Closing Voucher Details,Collected Amount,Verzameld bedrag
 DocType: Lab Test,Submitted Date,Datum indienen
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Healthcare Service Units
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Over het converteren van kansen
 DocType: Bank Account,Address HTML,Adres HTML
 DocType: Lead,Mobile No.,Mobiel nummer
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Wijze van betalingen
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Leren
 ,Trial Balance (Simple),Proefbalans (eenvoudig)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Toegepaste couponcode
 DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Activiteitskosten per werknemer
 DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimensienaam
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup&gt; Nummeringsseries
 DocType: Journal Entry,Multi Currency,Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf datum moet kleiner zijn dan geldig tot datum
@@ -767,6 +771,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Maak een nieuwe klant
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vervalt op
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Inkoop Retour
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Maak Bestellingen
 ,Purchase Register,Inkoop Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patiënt niet gevonden
@@ -782,7 +787,6 @@
 DocType: Location,Area UOM,UOM van het gebied
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Kansen
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filters wissen
 DocType: Lab Test Template,Single,Enkele
 DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
 DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
@@ -826,6 +830,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academiejaar
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verplicht veld - Academiejaar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
+DocType: Opportunity,Converted By,Geconverteerd door
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet inloggen als Marketplace-gebruiker voordat u beoordelingen kunt toevoegen.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
@@ -912,7 +917,6 @@
 DocType: Codification Table,Codification Table,Codificatie Tabel
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderingen in {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Selecteer Company
 DocType: Employee Skill,Employee Skill,Vaardigheden van werknemers
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verschillenrekening
 DocType: Pricing Rule,Discount on Other Item,Korting op ander artikel
@@ -981,6 +985,7 @@
 DocType: BOM,Operating Cost,Operationele kosten
 DocType: Crop,Produced Items,Geproduceerde items
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout in inkomende oproep van Exotel
 DocType: Sales Order Item,Gross Profit,Bruto Winst
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokkering factuur
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan niet worden 0
@@ -1017,6 +1022,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Belasting-inhouding-account
 DocType: Pricing Rule,Sales Partner,Verkoop Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leveranciers scorecards.
+DocType: Coupon Code,To be used to get discount,Te gebruiken om korting te krijgen
 DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
 DocType: Sales Invoice,Rail,Het spoor
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Werkelijke kosten
@@ -1067,6 +1073,7 @@
 DocType: Production Plan,Production Plan,Productieplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
 DocType: Salary Component,Round to the Nearest Integer,Rond naar het dichtstbijzijnde gehele getal
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Toestaan dat artikelen die niet op voorraad zijn aan winkelwagen worden toegevoegd
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Terugkerende verkoop
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
 ,Total Stock Summary,Totale voorraadoverzicht
@@ -1196,7 +1203,9 @@
 DocType: Activity Cost,Activity Type,Activiteit Type
 DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
+,Qty To Be Billed,Te factureren hoeveelheid
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgeleverd Bedrag
+DocType: Coupon Code,Gift Card,Cadeaukaart
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid voor productie: Hoeveelheid grondstoffen om productieartikelen te maken.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Verlossingsdatum
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd
@@ -1285,6 +1294,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Maak een urenstaat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
 DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Facturen kopen
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
 DocType: Shopping Cart Settings,Show Stock Availability,Voorraadbeschikbaarheid tonen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2}
@@ -1316,7 +1326,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alsjeblieft Programma
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecteer alsjeblieft Programma
 DocType: Project,Estimated Cost,Geschatte kosten
-DocType: Request for Quotation,Link to material requests,Koppeling naar materiaal aanvragen
+DocType: Supplier Quotation,Link to material requests,Koppeling naar materiaal aanvragen
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publiceren
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimtevaart
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1329,6 +1339,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige boekingstijd
 DocType: Salary Component,Condition and Formula,Conditie en formule
 DocType: Lead,Campaign Name,Campagnenaam
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bij voltooiing van de taak
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1}
 DocType: Fee Validity,Healthcare Practitioner,Gezondheidszorg beoefenaar
 DocType: Hotel Room,Capacity,Capaciteit
@@ -1692,7 +1703,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteitsfeedbacksjabloon
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-activiteit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet Publishing
-DocType: Prescription Duration,Number,Aantal
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} factuur aanmaken
 DocType: Medical Code,Medical Code Standard,Medische Code Standaard
 DocType: Soil Texture,Clay Composition (%),Kleisamenstelling (%)
@@ -1767,6 +1777,7 @@
 DocType: Support Settings,Get Started Sections,Aan de slag Secties
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Sanctioned
+,Base Amount,Basis aantal
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale bijdragebedrag: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd
@@ -1845,6 +1856,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Items en UOM&#39;s importeren
 DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Toegevoegd aan details
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Sorry, kortingsboncode is op"
 DocType: Communication Medium,Catch All,Vang alles
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schedule Course
 DocType: Budget,Applicable on Material Request,Van toepassing op artikelaanvraag
@@ -1987,6 +1999,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
 DocType: Accounting Dimension,Dimension Defaults,Standaard dimensies
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftijd (dagen)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beschikbaar voor gebruik datum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,alle stuklijsten
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creëer Inter Company Journaalboeking
 DocType: Company,Parent Company,Moeder bedrijf
@@ -2012,6 +2025,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ongeldige attribuut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} moet worden ingediend
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mailcampagnes
+DocType: Sales Partner,To Track inbound purchase,Inkomende aankopen volgen
 DocType: Buying Settings,Default Supplier Group,Standaard leveranciersgroep
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1}
@@ -2051,6 +2065,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
 DocType: Payment Request,Outward,naar buiten
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Bij {0} Creatie
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
 ,Trial Balance for Party,Trial Balance voor Party
 ,Gross and Net Profit Report,Bruto- en nettowinstrapport
@@ -2169,6 +2184,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservering Gebruiker
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Selecteer eerst een voorvoegsel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in op {0} via Setup&gt; Instellingen&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Uiterste nalevingstermijn
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Dichtbij jou
 DocType: Student,O-,O-
@@ -2183,6 +2199,7 @@
 DocType: Announcement,All Students,Alle studenten
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekijk Grootboek
+DocType: Cost Center,Lft,lft
 DocType: Grading Scale,Intervals,intervallen
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Verzoeningstransacties
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Vroegst
@@ -2291,6 +2308,7 @@
 DocType: Quality Meeting Table,Under Review,Wordt beoordeeld
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Inloggen mislukt
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} is gemaakt
+DocType: Coupon Code,Promotional,promotionele
 DocType: Special Test Items,Special Test Items,Speciale testartikelen
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Belangrijkste rapporten
@@ -2298,6 +2316,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Dubbele invoer in de tabel Fabrikanten
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,samensmelten
 DocType: Journal Entry Account,Purchase Order,Inkooporder
@@ -2328,6 +2347,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
 DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Waarde ontbreekt
 DocType: Employee,Department and Grade,Afdeling en rang
@@ -2430,6 +2451,7 @@
 DocType: Project,Start and End Dates,Begin- en einddatum
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Contractsjabloon nakomingstermijnen
 ,Delivered Items To Be Billed,Geleverde Artikelen nog te factureren
+DocType: Coupon Code,Maximum Use,Maximaal gebruik
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
 DocType: Authorization Rule,Average Discount,Gemiddelde korting
@@ -2443,7 +2465,6 @@
 DocType: Asset,Depreciation Schedules,afschrijvingen Roosters
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Creëer verkoopfactuur
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Niet in aanmerking komende ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Ondersteuning voor openbare app is verouderd. Stel een persoonlijke app in. Raadpleeg de handleiding voor meer informatie
 DocType: Task,Dependent Tasks,Afhankelijke taken
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Te produceren hoeveelheid
@@ -2593,6 +2614,7 @@
 DocType: Item,Inventory,Voorraad
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Downloaden als Json
 DocType: Item,Sales Details,Verkoop Details
+DocType: Coupon Code,Used,Gebruikt
 DocType: Opportunity,With Items,Met Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',De campagne &#39;{0}&#39; bestaat al voor de {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Onderhoudsteam
@@ -2696,6 +2718,7 @@
 DocType: Water Analysis,Container,houder
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel een geldig GSTIN-nummer in het bedrijfsadres in
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,De volgende velden zijn verplicht om een adres te maken:
 DocType: Item Alternative,Two-way,Tweezijdig
 DocType: Item,Manufacturers,fabrikanten
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout bij het verwerken van uitgestelde boekhouding voor {0}
@@ -2721,7 +2744,7 @@
 						Serial No cannot be ensured",Geen actieve stuklijst gevonden voor item {0}. Bezorging via \ Serial No kan niet worden gegarandeerd
 DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
 DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
-DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel
+DocType: Coupon Code,Pricing Rule,Prijsbepalingsregel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbele rolnummer voor student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order
@@ -2771,9 +2794,9 @@
 DocType: Employee,HR-EMP-,HR-EMP
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kwaliteitsvergaderingsnotulen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Employee Referral
 DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
 DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,E-mail opnieuw te verzenden Betaling
@@ -2801,6 +2824,7 @@
 DocType: Payment Schedule,Payment Amount,Betaling Bedrag
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn
 DocType: Healthcare Settings,Healthcare Service Items,Items in de gezondheidszorg
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Verbruikte hoeveelheid
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto wijziging in cash
 DocType: Assessment Plan,Grading Scale,Grading Scale
@@ -2883,7 +2907,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
 DocType: Customer,Default Price List,Standaard Prijslijst
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevonden.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
 DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
@@ -2899,6 +2922,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
+,Billed Qty,Gefactureerd aantal
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pricing
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Aanwezigheidsapparaat-ID (biometrische / RF-tag-ID)
 DocType: Quotation,Term Details,Voorwaarde Details
@@ -2929,6 +2953,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
 DocType: Bank Reconciliation,From Date,Van Datum
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
+,Purchase Order Items To Be Received or Billed,Aankooporderartikelen die moeten worden ontvangen of gefactureerd
 DocType: Restaurant Reservation,No Show,Geen voorstelling
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet een geregistreerde leverancier zijn om e-Way Bill te genereren
 DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
@@ -2971,6 +2996,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Bekijk in winkelwagen
 DocType: Employee Checkin,Shift Actual Start,Shift werkelijke start
 DocType: Tally Migration,Is Day Book Data Imported,Worden dagboekgegevens geïmporteerd
+,Purchase Order Items To Be Received or Billed1,In te kopen of te factureren artikelen 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenheden van {1} is niet beschikbaar.
 ,Item Shortage Report,Artikel Tekort Rapport
@@ -3031,6 +3057,7 @@
 DocType: Products Settings,Hide Variants,Varianten verbergen
 DocType: Lead,Next Contact By,Volgende Contact Door
 DocType: Compensatory Leave Request,Compensatory Leave Request,Compenserend verlofaanvraag
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan voor item {0} in rij {1} meer dan {2} niet teveel factureren. Als u overfactureren wilt toestaan, stelt u een toeslag in Accounts-instellingen in"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1}
 DocType: Blanket Order,Order Type,Order Type
@@ -3199,12 +3226,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Bekijk alle problemen van {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in op {0} via Setup&gt; Instellingen&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Heeft Varianten
 DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update reactie
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van de verdeling per maand
@@ -3343,6 +3368,7 @@
 DocType: Homepage Section,Section Cards,Sectiekaarten
 ,Campaign Efficiency,Campagne-efficiëntie
 DocType: Discussion,Discussion,Discussie
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Bij het verzenden van klantorders
 DocType: Bank Transaction,Transaction ID,Transactie ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belastingaftrek voor niet-ingediende bewijs van belastingvrijstelling
 DocType: Volunteer,Anytime,Anytime
@@ -3350,7 +3376,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Vrijstelling van werknemersbelasting Bewijsverzending
 DocType: Patient,Surgical History,Chirurgische Geschiedenis
 DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource&gt; HR-instellingen
 DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
@@ -3365,6 +3390,7 @@
 DocType: Bank Statement Settings,Mapped Items,Toegewezen items
 DocType: Amazon MWS Settings,IT,HET
 DocType: Chapter,Chapter,Hoofdstuk
+,Fixed Asset Register,Vaste-activaregister
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,paar
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
@@ -3496,11 +3522,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Omschrijf valuta Company
 DocType: Workstation,Wages per hour,Loon per uur
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configureer {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetnota {0} is automatisch aangemaakt
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creëer betalingsinvoer
 DocType: Supplier,Is Internal Supplier,Is interne leverancier
 DocType: Employee,Create User Permission,Maak gebruiker toestemming
@@ -3829,6 +3855,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Indienen salarisstrook
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In de wacht
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Een vraag moet ten minste één juiste optie hebben
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Inkooporders
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in bulk
 DocType: Sales Partner,Address & Contacts,Adres & Contacten
@@ -3839,6 +3866,7 @@
 DocType: POS Profile,[Select],[Selecteer]
 DocType: Staffing Plan Detail,Number Of Positions,Aantal posities
 DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Selecteer de klant.
 DocType: SMS Log,Sent To,Verzenden Naar
 DocType: Agriculture Task,Holiday Management,Vakantie Management
 DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
@@ -4048,7 +4076,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} is niet ingediend
 DocType: Subscription,Trialling,proefprogramma
 DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde omzet
-DocType: Bank Account,GL Account,GL-account
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Geldrekening wordt gebruikt voor het maken van verkoopfacturen
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrijstelling Subcategorie
 DocType: Member,Membership Expiry Date,Vervaldatum lidmaatschap
@@ -4062,7 +4089,6 @@
 DocType: Project User,Project Status,Project Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (voor Student Aanvrager)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn
 DocType: Travel Request,Copy of Invitation/Announcement,Kopie van uitnodiging / aankondiging
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
@@ -4231,6 +4257,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Application
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rij ({0}): {1} is al verdisconteerd in {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Extra salariscomponent bestaat.
 DocType: Purchase Invoice,Unregistered,niet ingeschreven
 DocType: Student Applicant,Application Date,Application Date
@@ -4309,7 +4336,6 @@
 DocType: Journal Entry,Accounting Entries,Boekingen
 DocType: Job Card Time Log,Job Card Time Log,Tijdkaart taakkaart
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als de geselecteerde prijsbepalingsregel is gemaakt voor &#39;Tarief&#39;, overschrijft deze de prijslijst. Prijzen Regel tarief is het laatste tarief, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld &#39;Tarief&#39; in plaats van het veld &#39;Prijslijstsnelheid&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs&gt; Onderwijsinstellingen in
 DocType: Journal Entry,Paid Loan,Betaalde lening
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0}
 DocType: Journal Entry Account,Reference Due Date,Referentie vervaldag
@@ -4326,7 +4352,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tijd sheets
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless klant
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule'
 ,To Produce,Produceren
 DocType: Leave Encashment,Payroll,Loonlijst
@@ -4442,7 +4467,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
 ,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is uitgeschakeld
 DocType: Supplier,Billing Currency,Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Groot
 DocType: Loan,Loan Application,Aanvraag voor een lening
@@ -4477,13 +4501,13 @@
 DocType: C-Form Invoice Detail,Territory,Regio
 DocType: Pricing Rule,Apply Rule On Item Code,Regel toepassen op artikelcode
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Voorraadbalansrapport
 DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,honorarium
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Cumulatief bedrag weergeven
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.
 DocType: Production Plan Item,Produced Qty,Geproduceerd aantal
 DocType: Vehicle Log,Fuel Qty,brandstof Aantal
-DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name
 DocType: Work Order Operation,Planned Start Time,Geplande Starttijd
 DocType: Course,Assessment,Beoordeling
 DocType: Payment Entry Reference,Allocated,Toegewezen
@@ -4519,7 +4543,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensies maken ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student groepsnaam is verplicht in de rij {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
 DocType: Homepage,Products to be shown on website homepage,Producten die worden getoond op de website homepage
 DocType: HR Settings,Password Policy,Wachtwoord beleid
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
@@ -4562,10 +4585,12 @@
  1. Methoden voor het aanpakken geschillen, schadevergoeding, aansprakelijkheid, enz. 
  1. Adres en contactgegevens van uw bedrijf."
 DocType: Homepage Section,Section Based On,Sectie gebaseerd op
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Toon kortingscode toepassen
 DocType: Issue,Issue Type,Uitgiftetype
 DocType: Attendance,Leave Type,Verlof Type
 DocType: Purchase Invoice,Supplier Invoice Details,Leverancier Invoice Details
 DocType: Agriculture Task,Ignore holidays,Vakantie negeren
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Couponvoorwaarden toevoegen / bewerken
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.
 DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Kind
 DocType: Project,Copied From,Gekopieerd van
@@ -4741,6 +4766,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transacties
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
+DocType: Coupon Code,Coupon Name,Coupon naam
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vatbaar
 DocType: Email Campaign,Scheduled,Geplande
 DocType: Shift Type,Working Hours Calculation Based On,Werkurenberekening op basis van
@@ -4757,7 +4783,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Maak Varianten
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+DocType: Quick Stock Balance,Available Quantity,beschikbare kwaliteit
 DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het instructeursysteem in onder onderwijs&gt; onderwijsinstellingen
 ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn
@@ -4826,6 +4854,7 @@
 DocType: Quality Meeting,Quality Meeting,Kwaliteitsvergadering
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-groep tot groep
 DocType: Employee,ERPNext User,ERPNext Gebruiker
+DocType: Coupon Code,Coupon Description,Couponbeschrijving
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partij is verplicht in rij {0}
 DocType: Company,Default Buying Terms,Standaard koopvoorwaarden
@@ -4990,6 +5019,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type is verplicht
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Couponcode toepassen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Voor taakkaart {0} kunt u alleen de voorraad &#39;Artikeloverdracht voor fabricage&#39; invoeren
 DocType: Quality Inspection,Outgoing,Uitgaande
 DocType: Customer Feedback Table,Customer Feedback Table,Klantfeedbacktabel
@@ -5123,6 +5153,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.
 DocType: Travel Itinerary,Rented Car,Gehuurde auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Over uw bedrijf
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Toon veroudering van aandelen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
 DocType: Donor,Donor,schenker
 DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
@@ -5137,6 +5168,7 @@
 DocType: Practitioner Schedule,Schedule Name,Schema Naam
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en vermeld het bedrijfsadres {0}
 DocType: Currency Exchange,For Buying,Om te kopen
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Bij het indienen van een inkooporder
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle leveranciers toe
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
 DocType: Tally Migration,Parties,partijen
@@ -5190,9 +5222,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,bericht verzonden
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Naam van de leverancier
 DocType: Quiz Result,Wrong,Fout
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta)
+DocType: Sales Partner,Referral Code,Verwijzingscode
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag
 DocType: Salary Slip,Hour Rate,Uurtarief
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Automatisch opnieuw bestellen inschakelen
@@ -5323,6 +5357,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Voorraadhoeveelheid weergeven
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rij # {0}: Status moet {1} zijn voor factuurkorting {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punt 4
 DocType: Student Admission,Admission End Date,Toelating Einddatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Uitbesteding
@@ -5345,6 +5380,7 @@
 DocType: Travel Request,Fully Sponsored,Volledig gesponsord
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Maak een opdrachtkaart
+DocType: Quotation,Referral Sales Partner,Verwijzende verkooppartner
 DocType: Quality Procedure Process,Process Description,Procesbeschrijving
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klant {0} is gemaakt.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momenteel is er geen voorraad beschikbaar in een magazijn
@@ -5435,6 +5471,7 @@
 DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
 DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
+,Received Qty Amount,Aantal ontvangen
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
 DocType: Bank Account,Last Integration Date,Laatste integratiedatum
 DocType: Expense Claim,Expense Taxes and Charges,Kosten en heffingen
@@ -5478,6 +5515,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stuklijst tarief
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Geupload bestand lezen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
+DocType: Coupon Code,Coupon Code,coupon code
 DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1}
@@ -5562,6 +5600,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; is verplicht
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Gegevens importeren en exporteren
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Sorry, de geldigheid van de couponcode is verlopen"
 DocType: Bank Account,Account Details,Account Details
 DocType: Crop,Materials Required,Benodigde materialen
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Geen studenten gevonden
@@ -5599,6 +5638,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ga naar gebruikers
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Voer een geldige couponcode in !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
 DocType: Task,Task Description,Taakomschrijving
 DocType: Training Event,Seminar,congres
@@ -5866,6 +5906,7 @@
 ,TDS Payable Monthly,TDS Payable Monthly
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource&gt; HR-instellingen
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totaal betalingen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalingen met Facturen
@@ -5899,6 +5940,8 @@
 DocType: Drug Prescription,Hour,uur
 DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Laatste leeftijd
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Material aan Leverancier
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
 DocType: Lead,Lead Type,Lead Type
@@ -5922,7 +5965,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden
-DocType: Purchase Invoice,Export Type,Exporttype
 DocType: Salary Slip Loan,Salary Slip Loan,Salaris Sliplening
 DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
 ,Point of Sale,Point of Sale
@@ -5955,6 +5997,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
 DocType: Job Opening,Job Title,Functietitel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Toekomstige betaling Ref
+DocType: Quotation,Additional Discount and Coupon Code,Extra korting en couponcode
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
@@ -6044,7 +6087,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
 ,Customer Ledger Summary,Overzicht klantenboek
 apps/erpnext/erpnext/hooks.py,Certification,certificaat
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Weet u zeker dat u een debetnota wilt maken?
 DocType: Bank Guarantee,Clauses and Conditions,Clausules en voorwaarden
 DocType: Serial No,Creation Document Type,Aanmaken Document type
 DocType: Amazon MWS Settings,ES,ES
@@ -6082,8 +6124,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financiële Dienstverlening
 DocType: Student Sibling,Student ID,student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Voor Hoeveelheid moet groter zijn dan nul
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
 DocType: Opening Invoice Creation Tool,Sales,Verkoop
 DocType: Stock Entry Detail,Basic Amount,Basisbedrag
@@ -6162,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print en stationaire
 DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur Leverancier Emails
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
 DocType: Fiscal Year,Auto Created,Auto gemaakt
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren
@@ -6186,7 +6227,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Instellingen voor website homepage
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} staat in de wacht totdat {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Maak inkoopfactuur
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Gebruikte bladeren
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Wilt u het materiële verzoek indienen?
 DocType: Job Offer,Awaiting Response,Wachten op antwoord
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6200,6 +6243,7 @@
 DocType: Training Event Employee,Optional,facultatief
 DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
 DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
+DocType: Sales Order,Skip Delivery Note,Afleverbon overslaan
 DocType: Price List,Price Not UOM Dependent,Prijs niet UOM afhankelijk
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianten gemaakt.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Er bestaat al een standaard Service Level Agreement.
@@ -6242,7 +6286,6 @@
 DocType: Sales Team,Contact No.,Contact Nr
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres
 DocType: Bank Reconciliation,Payment Entries,betaling Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt
 DocType: Location,Latitude,Breedtegraad
 DocType: Work Order,Scrap Warehouse,Scrap Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}"
@@ -6287,7 +6330,6 @@
 DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
 DocType: Tax Rule,Billing Country,Land
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Weet u zeker dat u een creditnota wilt maken?
 DocType: Purchase Order Item,Expected Delivery Date,Verwachte leverdatum
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestelling
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
@@ -6310,6 +6352,7 @@
 DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridische Kosten
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}
 DocType: Purchase Invoice,Posting Time,Plaatsing Time
 DocType: Timesheet,% Amount Billed,% Gefactureerd Bedrag
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefoonkosten
@@ -6508,6 +6551,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor."
 DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
+DocType: Pricing Rule,Coupon Code Based,Couponcode gebaseerd
 DocType: Company,HRA Settings,HRA-instellingen
 DocType: Homepage,Hero Section,Heldensectie
 DocType: Employee Transfer,Transfer Date,Datum van overdracht
@@ -6624,6 +6668,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup&gt; Nummeringsseries
 DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,De tijd vóór de starttijd van de dienst gedurende welke de werknemer incheckt voor aanwezigheid.
@@ -7079,6 +7124,7 @@
 DocType: Budget,Warn,Waarschuwen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
+DocType: Bank Account,Company Account,Bedrijfsaccount
 DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
 DocType: Subscription Plan,Payment Plan,Betaalplan
@@ -7120,6 +7166,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}
 DocType: Certification Application,Name of Applicant,Naam aanvrager
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet voor de productie.
+DocType: Quick Stock Balance,Quick Stock Balance,Snelle voorraadbalans
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotaal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
@@ -7132,6 +7179,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
 DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Vroegste leeftijd
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
 DocType: Quality Goal,Revision,Herziening
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gezondheidszorg
@@ -7175,6 +7223,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Scheiding plannen
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd
 DocType: Homepage Section Card,Homepage Section Card,Homepage Sectiekaart
+,Amount To Be Billed,Te factureren bedrag
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening
 DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Maak een offerte voor de klant
@@ -7227,6 +7276,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leveranciers Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Te ontvangen bedrag
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf-datum kan niet groter zijn dan Tot-datum
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
@@ -7445,6 +7495,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is inactieve student
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} is inactieve student
 DocType: Employee,Health Details,Gezondheid Details
+DocType: Coupon Code,Coupon Type,Type coupon
 DocType: Leave Encashment,Encashable days,Aanpasbare dagen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist
@@ -7477,7 +7528,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vergrijzing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Account {0} bestaat al in kinderbedrijf {1}. De volgende velden hebben verschillende waarden, ze moeten hetzelfde zijn: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellingen installeren
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {}
@@ -7688,6 +7738,7 @@
 DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,afschrijvingen Date
 ,Work Orders in Progress,Werkorders in uitvoering
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Controle van kredietlimiet omzeilen
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervallen (in dagen)
 DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
@@ -7732,6 +7783,7 @@
 DocType: Hotel Room Package,Amenities,voorzieningen
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatisch betalingsvoorwaarden ophalen
 DocType: QuickBooks Migrator,Undeposited Funds Account,Niet-gedeponeerd fondsenaccount
+DocType: Coupon Code,Uses,Toepassingen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
 DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points-verlossing
 ,Appointment Analytics,Benoemingsanalyse
@@ -7749,6 +7801,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kan domein niet toevoegen
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om overontvangst / aflevering toe te staan, werkt u &quot;Overontvangst / afleveringstoeslag&quot; in Voorraadinstellingen of het Artikel bij."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?"
 DocType: Subscription Settings,Prorate,pro-rata
@@ -7762,6 +7815,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Als er geen tijdslot is toegewezen, wordt de communicatie door deze groep afgehandeld"
 DocType: Stock Reconciliation Item,Quantity Difference,Aantal Verschil
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier
 DocType: Opportunity Item,Basic Rate,Basis Tarief
 DocType: GL Entry,Credit Amount,Credit Bedrag
 ,Electronic Invoice Register,Elektronisch factuurregister
@@ -7874,6 +7928,7 @@
 DocType: Sales Invoice,Customer GSTIN,Klant GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lijst met gedetecteerde ziekten op het veld. Na selectie voegt het automatisch een lijst met taken toe om de ziekte aan te pakken
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Activa-ID
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.
 DocType: Asset Repair,Repair Status,Reparatiestatus
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld."
@@ -8015,6 +8070,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
 DocType: Item Group,General Settings,Algemene Instellingen
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Voer kortingsboncode in !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
 DocType: Taxable Salary Slab,Percent Deduction,Procentaftrek
 DocType: GL Entry,To Rename,Hernoemen
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 04347f7..0995304 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundekontakt
 DocType: Shift Type,Enable Auto Attendance,Aktiver automatisk deltakelse
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vennligst skriv inn lager og dato
 DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighet tapt grunn
 DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet
 DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Fullførte arbeidsordrer
 DocType: Support Settings,Forum Posts,Foruminnlegg
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Oppgaven er blitt pålagt som bakgrunnsjobb. I tilfelle det er noe problem med behandlingen i bakgrunnen, vil systemet legge til en kommentar om feilen på denne aksjeavstemmingen og gå tilbake til utkaststrinnet"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Beklager, gyldigheten av kupongkoden har ikke startet"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepliktig beløp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
 DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Betale tilbake over antall perioder
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mengde å produsere kan ikke være mindre enn null
 DocType: Stock Entry,Additional Costs,Tilleggskostnader
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
 DocType: Lead,Product Enquiry,Produkt Forespørsel
 DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsum
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,grade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Merke
 DocType: Restaurant Table,No of Seats,Antall plasser
 DocType: Sales Invoice,Overdue and Discounted,Forfalte og rabatterte
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Ring frakoblet
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for beløpet i ord
 DocType: Vehicle,Additional Details,ekstra detaljer
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse gitt
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Hent gjenstander fra lageret
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Be for kjøp.
 DocType: POS Closing Voucher Details,Collected Amount,Samlet beløp
 DocType: Lab Test,Submitted Date,Innleveringsdato
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Lag dokumenter for prøveinnsamling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle helsevesenetjenestene
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,På konvertering av mulighet
 DocType: Bank Account,Address HTML,Adresse HTML
 DocType: Lead,Mobile No.,Mobile No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåte
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Lære
 ,Trial Balance (Simple),Prøvebalanse (enkel)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiver utsatt utgift
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Anvendt kupongkode
 DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Kostnad per Employee
 DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimensjonsnavn
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett&gt; Nummereringsserier
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato må være mindre enn gyldig til dato
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opprett en ny kunde
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Utløper på
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kjøp Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opprette innkjøpsordrer
 ,Purchase Register,Kjøp Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasient ikke funnet
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Muligheter
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Fjern filtre
 DocType: Lab Test Template,Single,Enslig
 DocType: Compensatory Leave Request,Work From Date,Arbeid fra dato
 DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3}
+DocType: Opportunity,Converted By,Konvertert av
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Du må logge deg inn som Marketplace-bruker før du kan legge til anmeldelser.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Kodifiseringstabell
 DocType: Timesheet Detail,Hrs,timer
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Endringer i {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vennligst velg selskapet
 DocType: Employee Skill,Employee Skill,Ansattes ferdighet
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Forskjellen konto
 DocType: Pricing Rule,Discount on Other Item,Rabatt på annen vare
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Driftskostnader
 DocType: Crop,Produced Items,Produserte varer
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaksjon til fakturaer
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Feil i innkommende samtale fra Exotel
 DocType: Sales Order Item,Gross Profit,Bruttofortjeneste
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokkering av faktura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilveksten kan ikke være 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Skattebetalingskonto
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandørens scorecards.
+DocType: Coupon Code,To be used to get discount,Brukes for å få rabatt
 DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktiske kostnader
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,Produksjonsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
 DocType: Salary Component,Round to the Nearest Integer,Rund til nærmeste heltall
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,La varer som ikke er på lager legges i handlekurven
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
 ,Total Stock Summary,Totalt lageroppsummering
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,Aktivitetstype
 DocType: Request for Quotation,For individual supplier,For enkelte leverandør
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Selskap Valuta)
+,Qty To Be Billed,Antall som skal faktureres
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløp
+DocType: Coupon Code,Gift Card,Gavekort
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservert antall for produksjon: Råvaremengde for å lage produksjonsvarer.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Innløsningsdato
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaksjonen er allerede fullstendig avstemt
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Lag timeliste
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
 DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Kjøp fakturaer
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
 DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgjengelighet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Angi {0} i aktivakategori {1} eller firma {2}
@@ -1319,7 +1329,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vennligst velg Program
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vennligst velg Program
 DocType: Project,Estimated Cost,anslått pris
-DocType: Request for Quotation,Link to material requests,Lenke til materiale forespørsler
+DocType: Supplier Quotation,Link to material requests,Lenke til materiale forespørsler
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publisere
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1332,6 +1342,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig innleggstid
 DocType: Salary Component,Condition and Formula,Tilstand og formel
 DocType: Lead,Campaign Name,Kampanjenavn
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Ved fullførelse av oppgaven
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det er ingen permisjon mellom {0} og {1}
 DocType: Fee Validity,Healthcare Practitioner,Helsepersonell
 DocType: Hotel Room,Capacity,Kapasitet
@@ -1677,7 +1688,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kvalitet Tilbakemelding Mal
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internett Publisering
-DocType: Prescription Duration,Number,Antall
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Opprette {0} faktura
 DocType: Medical Code,Medical Code Standard,Medisinskode Standard
 DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%)
@@ -1752,6 +1762,7 @@
 DocType: Support Settings,Get Started Sections,Komme i gang Seksjoner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanksjonert
+,Base Amount,Grunnbeløp
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totalt bidragsbeløp: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
 DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn
@@ -1830,6 +1841,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importere elementer og UOM-er
 DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lagt til detaljer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Beklager, kupongkoden er oppbrukt"
 DocType: Communication Medium,Catch All,Fang alle
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schedule Course
 DocType: Budget,Applicable on Material Request,Gjelder på materialforespørsel
@@ -1974,6 +1986,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Dimensjonsstandarder
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum levealder (dager)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum levealder (dager)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tilgjengelig for bruksdato
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,alle stykklister
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Opprett Inter Company Journal Entry
 DocType: Company,Parent Company,Moderselskap
@@ -1999,6 +2012,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Egenskap
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} må sendes
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-postkampanjer
+DocType: Sales Partner,To Track inbound purchase,For å spore inngående kjøp
 DocType: Buying Settings,Default Supplier Group,Standard leverandørgruppe
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
@@ -2038,6 +2052,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Dager uten lønn
 DocType: Payment Request,Outward,Ytre
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,På {0} Oppretting
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skatt
 ,Trial Balance for Party,Trial Balance for partiet
 ,Gross and Net Profit Report,Brutto og netto resultatrapport
@@ -2156,6 +2171,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Angi status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vennligst velg først prefiks
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Angi Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Oppfyllingsfrist
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheten av deg
 DocType: Student,O-,O-
@@ -2170,6 +2186,7 @@
 DocType: Announcement,All Students,alle studenter
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} må være et ikke-lagervare
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vis Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervaller
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstemte transaksjoner
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
@@ -2278,6 +2295,7 @@
 DocType: Quality Meeting Table,Under Review,Til vurdering
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunne ikke logge inn
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} opprettet
+DocType: Coupon Code,Promotional,Promotional
 DocType: Special Test Items,Special Test Items,Spesielle testelementer
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Nøkkelrapporter
@@ -2285,6 +2303,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplisert oppføring i tabellen Produsenter
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Slå sammen
 DocType: Journal Entry Account,Purchase Order,Bestilling
@@ -2315,6 +2334,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Utnevnelser og pasientmøter
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Verdi mangler
 DocType: Employee,Department and Grade,Avdeling og karakter
@@ -2418,6 +2439,7 @@
 DocType: Project,Start and End Dates,Start- og sluttdato
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktsmall Fulfillment Vilkår
 ,Delivered Items To Be Billed,Leverte varer til å bli fakturert
+DocType: Coupon Code,Maximum Use,Maksimal bruk
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Åpen BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.
 DocType: Authorization Rule,Average Discount,Gjennomsnittlig Rabatt
@@ -2431,7 +2453,6 @@
 DocType: Asset,Depreciation Schedules,avskrivninger tidsplaner
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Lag salgsfaktura
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-kvalifisert ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken"
 DocType: Task,Dependent Tasks,Avhengige oppgaver
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mengde å produsere
@@ -2580,6 +2601,7 @@
 DocType: Item,Inventory,Inventar
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Last ned som Json
 DocType: Item,Sales Details,Salgs Detaljer
+DocType: Coupon Code,Used,brukes
 DocType: Opportunity,With Items,Med Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanjen &#39;{0}&#39; eksisterer allerede for {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Vedlikeholdsteam
@@ -2683,6 +2705,7 @@
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angi gyldig GSTIN-nr. I firmaets adresse
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger på rad {2} og {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Følgende felt er obligatoriske for å opprette adresse:
 DocType: Item Alternative,Two-way,Toveis
 DocType: Item,Manufacturers,produsenter
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Feil under behandling av utsatt regnskap for {0}
@@ -2708,7 +2731,7 @@
 						Serial No cannot be ensured",Ingen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maksimal Lånebeløp
-DocType: Pricing Rule,Pricing Rule,Prising Rule
+DocType: Coupon Code,Pricing Rule,Prising Rule
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dupliseringsnummer for student {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dupliseringsnummer for student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialet Request til innkjøpsordre
@@ -2758,9 +2781,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Møtereferater for kvalitet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Ansatt henvisning
 DocType: Student Group,Set 0 for no limit,Sett 0 for ingen begrensning
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
 DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Sende Betaling Email
@@ -2788,6 +2811,7 @@
 DocType: Payment Schedule,Payment Amount,Betalings Beløp
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato
 DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ugyldig strekkode. Det er ingen ting knyttet til denne strekkoden.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Forbrukes Beløp
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto endring i kontanter
 DocType: Assessment Plan,Grading Scale,Grading Scale
@@ -2870,7 +2894,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
 DocType: Customer,Default Price List,Standard Prisliste
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen objekter funnet.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
 DocType: Share Transfer,Equity/Liability Account,Egenkapital / ansvarskonto
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
@@ -2886,6 +2909,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
+,Billed Qty,Fakturert antall
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Oppmøte enhets-ID (biometrisk / RF-tag-ID)
 DocType: Quotation,Term Details,Term Detaljer
@@ -2915,6 +2939,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Oppheve koblingen Betaling ved kansellering av faktura
 DocType: Bank Reconciliation,From Date,Fra Dato
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
+,Purchase Order Items To Be Received or Billed,Innkjøpsordrer som skal mottas eller faktureres
 DocType: Restaurant Reservation,No Show,Uteblivelse
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du må være en registrert leverandør for å generere e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Land
@@ -2957,6 +2982,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vis i handlekurven
 DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
 DocType: Tally Migration,Is Day Book Data Imported,Er dagbokdata importert
+,Purchase Order Items To Be Received or Billed1,Innkjøpsordrer som skal mottas eller faktureres1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringskostnader
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheter på {1} er ikke tilgjengelig.
 ,Item Shortage Report,Sak Mangel Rapporter
@@ -3017,6 +3043,7 @@
 DocType: Products Settings,Hide Variants,Skjul varianter
 DocType: Lead,Next Contact By,Neste Kontakt Av
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende permisjon
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan ikke overbillige for varen {0} i rad {1} mer enn {2}. For å tillate overfakturering, må du angi godtgjørelse i Kontoinnstillinger"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
 DocType: Blanket Order,Order Type,Ordretype
@@ -3182,12 +3209,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle utgaver fra {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Møtebord av kvalitet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Angi Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøk forumene
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Oppdater svar
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på Monthly Distribution
@@ -3326,6 +3351,7 @@
 ,Campaign Efficiency,Kampanjeeffektivitet
 ,Campaign Efficiency,Kampanjeeffektivitet
 DocType: Discussion,Discussion,Diskusjon
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,På innkjøpsordre
 DocType: Bank Transaction,Transaction ID,Transaksjons-ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsskatt for ikke-innvilget skattefrihetsbevis
 DocType: Volunteer,Anytime,Når som helst
@@ -3333,7 +3359,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Skattefrihetsbevis for arbeidstakere
 DocType: Patient,Surgical History,Kirurgisk historie
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser&gt; HR-innstillinger
 DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
@@ -3348,6 +3373,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mappede elementer
 DocType: Amazon MWS Settings,IT,DEN
 DocType: Chapter,Chapter,Kapittel
+,Fixed Asset Register,Fast eiendeleregister
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
@@ -3479,11 +3505,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Vennligst oppgi valuta i selskapet
 DocType: Workstation,Wages per hour,Lønn per time
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurer {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetnotat {0} ble opprettet automatisk
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opprett betalingsoppføringer
 DocType: Supplier,Is Internal Supplier,Er Intern Leverandør
 DocType: Employee,Create User Permission,Opprett brukertillatelse
@@ -3813,6 +3839,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Send Lønn Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,På vent
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,En spørsmål må ha minst ett riktig alternativ
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Innkjøpsordrer
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import i Bulk
 DocType: Sales Partner,Address & Contacts,Adresse og Kontakt
@@ -3823,6 +3850,7 @@
 DocType: POS Profile,[Select],[Velg]
 DocType: Staffing Plan Detail,Number Of Positions,Antall posisjoner
 DocType: Vital Signs,Blood Pressure (diastolic),Blodtrykk (diastolisk)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Velg kunde.
 DocType: SMS Log,Sent To,Sendt til
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura
@@ -4032,7 +4060,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ikke er sendt
 DocType: Subscription,Trialling,Tester ut
 DocType: Sales Invoice Item,Deferred Revenue,Utsatt inntekt
-DocType: Bank Account,GL Account,GL-konto
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto brukes til opprettelse av salgsfaktura
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritak underkategori
 DocType: Member,Membership Expiry Date,Medlemskapets utløpsdato
@@ -4046,7 +4073,6 @@
 DocType: Project User,Project Status,Prosjekt Status
 DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (Student søkeren)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverteringsfaktor ({0} -&gt; {1}) ikke funnet for varen: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en siste dato
 DocType: Travel Request,Copy of Invitation/Announcement,Kopi av invitasjon / kunngjøring
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utøvere Service Unit Schedule
@@ -4195,6 +4221,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Oppsett Company
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Ansattes fordel søknad
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rad ({0}): {1} er allerede nedsatt innen {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Ekstra lønnskomponent eksisterer.
 DocType: Purchase Invoice,Unregistered,uregistrert
 DocType: Student Applicant,Application Date,Søknadsdato
@@ -4274,7 +4301,6 @@
 DocType: Journal Entry,Accounting Entries,Regnskaps Entries
 DocType: Job Card Time Log,Job Card Time Log,Jobbkort tidslogg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt prismodell er laget for «Rate», vil den overskrive Prisliste. Prissetting Regelsats er sluttprisen, så ingen ytterligere rabatt skal brukes. Derfor, i transaksjoner som salgsordre, innkjøpsordre osv., Blir det hentet i feltet &#39;Rate&#39;, i stedet for &#39;Prislistefrekvens&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Oppsett Instructor Naming System i Education&gt; Education Settings
 DocType: Journal Entry,Paid Loan,Betalt lån
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0}
 DocType: Journal Entry Account,Reference Due Date,Referansedato
@@ -4291,7 +4317,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen timelister
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Merke
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
 ,To Produce,Å Produsere
 DocType: Leave Encashment,Payroll,lønn
@@ -4407,7 +4432,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
 ,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktivert
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra large
 DocType: Loan,Loan Application,Lånesøknad
@@ -4442,13 +4466,13 @@
 DocType: C-Form Invoice Detail,Territory,Territorium
 DocType: Pricing Rule,Apply Rule On Item Code,Bruk regel om varekode
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Aksjekursrapport
 DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Avgift
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ beløp
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
 DocType: Production Plan Item,Produced Qty,Produsert antall
 DocType: Vehicle Log,Fuel Qty,drivstoff Antall
-DocType: Stock Entry,Target Warehouse Name,Mållagernavn
 DocType: Work Order Operation,Planned Start Time,Planlagt Starttid
 DocType: Course,Assessment,Assessment
 DocType: Payment Entry Reference,Allocated,Avsatt
@@ -4484,7 +4508,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Oppretter dimensjoner ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Gruppenavn er obligatorisk i rad {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Omkjør kredittgrense_sjekk
 DocType: Homepage,Products to be shown on website homepage,Produkter som skal vises på nettstedet hjemmeside
 DocType: HR Settings,Password Policy,Passordpolicy
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
@@ -4515,10 +4538,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift."
 DocType: Homepage Section,Section Based On,Seksjon basert på
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Vis Bruk kupongkode
 DocType: Issue,Issue Type,Utgave type
 DocType: Attendance,Leave Type,La Type
 DocType: Purchase Invoice,Supplier Invoice Details,Leverandør Fakturadetaljer
 DocType: Agriculture Task,Ignore holidays,Ignorer ferier
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Legg til / rediger kupongbetingelser
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
 DocType: Stock Entry Detail,Stock Entry Child,Lagerinngangsbarn
 DocType: Project,Copied From,Kopiert fra
@@ -4694,6 +4719,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksjoner
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer
+DocType: Coupon Code,Coupon Name,Kupongnavn
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,utsatt
 DocType: Email Campaign,Scheduled,Planlagt
 DocType: Shift Type,Working Hours Calculation Based On,Beregning av arbeidstider basert på
@@ -4710,7 +4736,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Lag Varianter
 DocType: Vehicle,Diesel,diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prisliste Valuta ikke valgt
+DocType: Quick Stock Balance,Available Quantity,Tilgjengelig mengde
 DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Oppsett Instructor Naming System i Education&gt; Education Settings
 ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før kjøpsdato
@@ -4779,6 +4807,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmøte
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-gruppe til gruppe
 DocType: Employee,ERPNext User,ERPNext Bruker
+DocType: Coupon Code,Coupon Description,Kupongbeskrivelse
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
 DocType: Company,Default Buying Terms,Standard kjøpsbetingelser
@@ -4943,6 +4972,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partiet Type er obligatorisk
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Bruk kupongkode
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobbkort {0} kan du bare oppgi type &#39;Material Transfer for Manufacture&#39;
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Customer Feedback Table,Customer Feedback Table,Kunde Tilbakemelding Tabell
@@ -5075,6 +5105,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Lei bil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om firmaet ditt
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Vis lagringsalderingsdata
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
 DocType: Donor,Donor,donor
 DocType: Global Defaults,Disable In Words,Deaktiver I Ord
@@ -5089,6 +5120,7 @@
 DocType: Practitioner Schedule,Schedule Name,Planleggingsnavn
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vennligst tast inn GSTIN og oppgi firmanavn {0}
 DocType: Currency Exchange,For Buying,For kjøp
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ved innkjøpsordreinnlevering
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Legg til alle leverandører
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
 DocType: Tally Migration,Parties,Partene
@@ -5142,9 +5174,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Melding Sendt
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Leverandørnavn
 DocType: Quiz Result,Wrong,Feil
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta)
+DocType: Sales Partner,Referral Code,Henvisningskode
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
 DocType: Salary Slip,Hour Rate,Time Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiver automatisk nybestilling
@@ -5275,6 +5309,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antall
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontantstrøm fra driften
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status må være {1} for fakturabatering {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverteringsfaktor ({0} -&gt; {1}) ikke funnet for varen: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Sak 4
 DocType: Student Admission,Admission End Date,Opptak Sluttdato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverandører
@@ -5297,6 +5332,7 @@
 DocType: Travel Request,Fully Sponsored,Fullt sponset
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Omvendt journalinngang
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Lag jobbkort
+DocType: Quotation,Referral Sales Partner,Henvisning Salgspartner
 DocType: Quality Procedure Process,Process Description,Prosess beskrivelse
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er opprettet.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus
@@ -5387,6 +5423,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Materiell Request
 DocType: Woocommerce Settings,API consumer secret,API forbruker hemmelig
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
+,Received Qty Amount,Mottatt antall
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
 DocType: Bank Account,Last Integration Date,Siste integreringsdato
 DocType: Expense Claim,Expense Taxes and Charges,Utgiftsskatter og avgifter
@@ -5430,6 +5467,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Leser opplastet fil
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte"
+DocType: Coupon Code,Coupon Code,Kupongkode
 DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: velg arbeidsstasjonen mot operasjonen {1}
@@ -5514,6 +5552,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dato&#39; er påkrevd
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data import og eksport
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Beklager, gyldigheten av kupongkoden er utløpt"
 DocType: Bank Account,Account Details,kontodetaljer
 DocType: Crop,Materials Required,Materialer som kreves
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studenter Funnet
@@ -5551,6 +5590,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå til Brukere
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Vennligst tast inn gyldig kupongkode !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
 DocType: Task,Task Description,Oppgavebeskrivelse
 DocType: Training Event,Seminar,Seminar
@@ -5818,6 +5858,7 @@
 ,TDS Payable Monthly,TDS betales månedlig
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser&gt; HR-innstillinger
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totale betalinger
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalinger med Fakturaer
@@ -5851,6 +5892,8 @@
 DocType: Drug Prescription,Hour,Time
 DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vennligst velg antall til elementet {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Siste alder
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Overføre materialet til Leverandør
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
 DocType: Lead,Lead Type,Lead Type
@@ -5874,7 +5917,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser
-DocType: Purchase Invoice,Export Type,Eksporttype
 DocType: Salary Slip Loan,Salary Slip Loan,Lønnsslipplån
 DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskiftning
 ,Point of Sale,Utsalgssted
@@ -5907,6 +5949,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produksjon
 DocType: Job Opening,Job Title,Jobbtittel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Fremtidig betaling ref
+DocType: Quotation,Additional Discount and Coupon Code,Ekstra rabatt- og kupongkode
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
@@ -5996,7 +6039,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
 ,Customer Ledger Summary,Sammendrag av kundehovedbok
 apps/erpnext/erpnext/hooks.py,Certification,sertifisering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Er du sikker på at du vil gjøre debetnotat?
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
 DocType: Serial No,Creation Document Type,Creation dokumenttype
 DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6076,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansielle Tjenester
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For kvantitet må være større enn null
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
 DocType: Opening Invoice Creation Tool,Sales,Salgs
 DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
@@ -6114,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Skriv ut og Saker
 DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør e-post
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
 DocType: Fiscal Year,Auto Created,Automatisk opprettet
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
@@ -6138,7 +6179,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Innstillinger for nettstedet hjemmeside
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er ventet til {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Gjør fakturaen
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Brukte blad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupongen som brukes er {1}. Tillatt mengde er oppbrukt
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du å sende inn materialforespørselen
 DocType: Job Offer,Awaiting Response,Venter på svar
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6152,6 +6195,7 @@
 DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tjene &amp; Fradrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
+DocType: Sales Order,Skip Delivery Note,Hopp over leveringsmerknad
 DocType: Price List,Price Not UOM Dependent,Pris ikke UOM-avhengig
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter opprettet.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard servicenivåavtale eksisterer allerede.
@@ -6194,7 +6238,6 @@
 DocType: Sales Team,Contact No.,Kontaktnummer.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er den samme som leveringsadresse
 DocType: Bank Reconciliation,Payment Entries,Betalings Entries
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
 DocType: Location,Latitude,Breddegrad
 DocType: Work Order,Scrap Warehouse,skrap Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}"
@@ -6239,7 +6282,6 @@
 DocType: Job Offer Term,Value / Description,Verdi / beskrivelse
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
 DocType: Tax Rule,Billing Country,Fakturering Land
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Er du sikker på at du vil føre kreditnota?
 DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
@@ -6262,6 +6304,7 @@
 DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rettshjelp
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vennligst velg antall på rad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Arbeidsordre {0}: jobbkortet ble ikke funnet for operasjonen {1}
 DocType: Purchase Invoice,Posting Time,Postering Tid
 DocType: Timesheet,% Amount Billed,% Mengde Fakturert
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon Utgifter
@@ -6459,6 +6502,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
 DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
+DocType: Pricing Rule,Coupon Code Based,Basert på kupongkode
 DocType: Company,HRA Settings,HRA Innstillinger
 DocType: Homepage,Hero Section,Helteseksjonen
 DocType: Employee Transfer,Transfer Date,Overføringsdato
@@ -6574,6 +6618,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett&gt; Nummereringsserier
 DocType: Stock Entry,Target Warehouse Address,Mållageradresse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual La
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden før skiftets starttidspunkt hvor ansattes innsjekking vurderes for oppmøte.
@@ -7029,6 +7074,7 @@
 DocType: Budget,Warn,Advare
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
+DocType: Bank Account,Company Account,Firmakonto
 DocType: Asset Maintenance,Manufacturing User,Manufacturing User
 DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
 DocType: Subscription Plan,Payment Plan,Betalingsplan
@@ -7070,6 +7116,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3}
 DocType: Certification Application,Name of Applicant,Navn på søkeren
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Timeregistrering for produksjon.
+DocType: Quick Stock Balance,Quick Stock Balance,Rask aksjebalanse
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,delsum
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -7082,6 +7129,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.
 DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidligste alder
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
 DocType: Quality Goal,Revision,Revisjon
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Helsetjenester
@@ -7125,6 +7173,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlegg utladning
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet
 DocType: Homepage Section Card,Homepage Section Card,Startside seksjonskort
+,Amount To Be Billed,Beløp som skal faktureres
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto
 DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opprett kunde sitater
@@ -7177,6 +7226,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Beløp å motta
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større enn til dags dato
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Til dags dato kan ikke være før fra dato
@@ -7394,6 +7444,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv student
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv student
 DocType: Employee,Health Details,Helse Detaljer
+DocType: Coupon Code,Coupon Type,Kupongtype
 DocType: Leave Encashment,Encashable days,Klembare dager
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
@@ -7426,7 +7477,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aldring Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} finnes allerede i barneselskapet {1}. Følgende felt har forskjellige verdier, de skal være like: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installere forhåndsinnstillinger
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
@@ -7637,6 +7687,7 @@
 DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,avskrivninger Dato
 ,Work Orders in Progress,Arbeidsordrer pågår
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omkjør kredittgrense-sjekk
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Utløps (i dager)
 DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
@@ -7681,6 +7732,7 @@
 DocType: Hotel Room Package,Amenities,fasiliteter
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
 DocType: QuickBooks Migrator,Undeposited Funds Account,Ubestemt fondskonto
+DocType: Coupon Code,Uses,Bruker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
 ,Appointment Analytics,Avtale Analytics
@@ -7698,6 +7750,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Kunne ikke legge til domenet
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For å tillate over mottak / levering, oppdaterer du &quot;Over kvittering / levering kvote&quot; i lagerinnstillinger eller varen."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?"
 DocType: Subscription Settings,Prorate,prorate
@@ -7711,6 +7764,7 @@
 ,BOM Stock Report,BOM aksjerapport
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis det ikke er tildelt tidsluke, vil kommunikasjonen bli håndtert av denne gruppen"
 DocType: Stock Reconciliation Item,Quantity Difference,Antall Difference
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
 DocType: Opportunity Item,Basic Rate,Basic Rate
 DocType: GL Entry,Credit Amount,Credit Beløp
 ,Electronic Invoice Register,Elektronisk fakturaregister
@@ -7823,6 +7877,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sykdommer oppdaget på feltet. Når den er valgt, vil den automatisk legge til en liste over oppgaver for å håndtere sykdommen"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Eiendoms-id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres.
 DocType: Asset Repair,Repair Status,Reparasjonsstatus
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Forespurt mengde: Mengde forespurt for kjøp, men ikke bestilt."
@@ -7964,6 +8019,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
 DocType: Item Group,General Settings,Generelle Innstillinger
 DocType: Article,Article,Artikkel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Vennligst tast inn kupongkode !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
 DocType: Taxable Salary Slab,Percent Deduction,Prosent avdrag
 DocType: GL Entry,To Rename,Å gi nytt navn
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 426a175..97dc1fb 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.-
 DocType: Purchase Order,Customer Contact,Kontakt z klientem
 DocType: Shift Type,Enable Auto Attendance,Włącz automatyczne uczestnictwo
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Proszę podać Magazyn i datę
 DocType: Lost Reason Detail,Opportunity Lost Reason,Możliwość utracona z powodu
 DocType: Patient Appointment,Check availability,Sprawdź dostępność
 DocType: Retention Bonus,Bonus Payment Date,Data wypłaty bonusu
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Zrealizowane zlecenia pracy
 DocType: Support Settings,Forum Posts,Posty na forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadanie zostało zakolejkowane jako zadanie w tle. W przypadku jakichkolwiek problemów z przetwarzaniem w tle, system doda komentarz dotyczący błędu w tym uzgadnianiu i powróci do etapu wersji roboczej"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Przepraszamy, ważność kodu kuponu nie rozpoczęła się"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Kwota podlegająca opodatkowaniu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
 DocType: Leave Policy,Leave Policy Details,Szczegóły Polityki Nieobecności
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Spłaty przez liczbę okresów
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ilość do wyprodukowania nie może być mniejsza niż zero
 DocType: Stock Entry,Additional Costs,Dodatkowe koszty
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).
 DocType: Lead,Product Enquiry,Zapytanie o produkt
 DocType: Education Settings,Validate Batch for Students in Student Group,Sprawdź partię dla studentów w grupie studentów
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsumpcyjny
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Stopień
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod pozycji&gt; Grupa produktów&gt; Marka
 DocType: Restaurant Table,No of Seats,Liczba miejsc
 DocType: Sales Invoice,Overdue and Discounted,Zaległe i zdyskontowane
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Zadzwoń Rozłączony
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Odstępy między wierszami dla kwoty w słowach
 DocType: Vehicle,Additional Details,Dodatkowe Szczegóły
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Brak opisu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Pobierz przedmioty z magazynu
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Prośba o zakup
 DocType: POS Closing Voucher Details,Collected Amount,Zebrana kwota
 DocType: Lab Test,Submitted Date,Zaakceptowana Data
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Tworzenie dokumentów do pobierania próbek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Wszystkie jednostki służby zdrowia
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O możliwościach konwersji
 DocType: Bank Account,Address HTML,Adres HTML
 DocType: Lead,Mobile No.,Nr tel. Komórkowego
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Tryb płatności
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Samouczek
 ,Trial Balance (Simple),Bilans próbny (prosty)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Włącz odroczony koszt
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Zastosowany kod kuponu
 DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Koszt aktywność na pracownika
 DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Nazwa wymiaru
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odporny
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ustaw stawkę hotelową na {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia&gt; Serie numeracji
 DocType: Journal Entry,Multi Currency,Wielowalutowy
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ważny od daty musi być krótszy niż data ważności
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Tworzenie nowego klienta
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Wygasający
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Zwrot zakupu
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Stwórz zamówienie zakupu
 ,Purchase Register,Rejestracja Zakupu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Nie znaleziono pacjenta
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Obszar UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Możliwości
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Wyczyść filtry
 DocType: Lab Test Template,Single,Pojedynczy
 DocType: Compensatory Leave Request,Work From Date,Praca od daty
 DocType: Salary Slip,Total Loan Repayment,Suma spłaty kredytu
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nie jest powiązane z {2} {3}
+DocType: Opportunity,Converted By,Przekształcony przez
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Musisz się zalogować jako użytkownik portalu, aby móc dodawać recenzje."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Tabela kodyfikacji
 DocType: Timesheet Detail,Hrs,godziny
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Zmiany w {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Proszę wybrać firmę
 DocType: Employee Skill,Employee Skill,Umiejętność pracownika
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto Różnic
 DocType: Pricing Rule,Discount on Other Item,Rabat na inny przedmiot
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Koszty Operacyjne
 DocType: Crop,Produced Items,Produkowane przedmioty
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Dopasuj transakcję do faktur
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Błąd połączenia przychodzącego Exotel
 DocType: Sales Order Item,Gross Profit,Zysk brutto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokuj fakturę
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Przyrost nie może być 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Rachunek potrącenia podatku u źródła
 DocType: Pricing Rule,Sales Partner,Partner Sprzedaży
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Wszystkie karty oceny dostawcy.
+DocType: Coupon Code,To be used to get discount,Do wykorzystania w celu uzyskania rabatu
 DocType: Buying Settings,Purchase Receipt Required,Wymagane potwierdzenie zakupu
 DocType: Sales Invoice,Rail,Szyna
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Aktualna cena
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,Plan produkcji
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury
 DocType: Salary Component,Round to the Nearest Integer,Zaokrąglij do najbliższej liczby całkowitej
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Zezwól na dodanie produktów niedostępnych w magazynie do koszyka
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Zwrot sprzedaży
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego
 ,Total Stock Summary,Całkowity podsumowanie zasobów
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,Rodzaj aktywności
 DocType: Request for Quotation,For individual supplier,Dla indywidualnego dostawcy
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Hour Rate (Spółka waluty)
+,Qty To Be Billed,Ilość do naliczenia
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dostarczone Ilość
+DocType: Coupon Code,Gift Card,Karta podarunkowa
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji artykułów.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data wykupu
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ta transakcja bankowa została już w pełni uzgodniona
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Utwórz grafik
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie
 DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Faktury zakupu
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni
 DocType: Shopping Cart Settings,Show Stock Availability,Pokaż dostępność zapasów
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Ustaw {0} w kategorii aktywów {1} lub firmie {2}
@@ -1319,7 +1329,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Proszę wybrać Program
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Proszę wybrać Program
 DocType: Project,Estimated Cost,Szacowany koszt
-DocType: Request for Quotation,Link to material requests,Link do żądań materialnych
+DocType: Supplier Quotation,Link to material requests,Link do żądań materialnych
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikować
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Lotnictwo
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1332,6 +1342,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nieprawidłowy czas publikacji
 DocType: Salary Component,Condition and Formula,Stan i wzór
 DocType: Lead,Campaign Name,Nazwa kampanii
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po zakończeniu zadania
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nie ma okresu próbnego między {0} a {1}
 DocType: Fee Validity,Healthcare Practitioner,Praktyk opieki zdrowotnej
 DocType: Hotel Room,Capacity,Pojemność
@@ -1696,7 +1707,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Szablon opinii o jakości
 apps/erpnext/erpnext/config/education.py,LMS Activity,Aktywność LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Wydawnictwa internetowe
-DocType: Prescription Duration,Number,Numer
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Tworzenie faktury {0}
 DocType: Medical Code,Medical Code Standard,Standardowy kod medyczny
 DocType: Soil Texture,Clay Composition (%),Skład gliny (%)
@@ -1771,6 +1781,7 @@
 DocType: Support Settings,Get Started Sections,Pierwsze kroki
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.RRRR.-
 DocType: Invoice Discounting,Sanctioned,usankcjonowane
+,Base Amount,Podstawowa kwota
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Łączna kwota dotacji: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
 DocType: Payroll Entry,Salary Slips Submitted,Przesłane wynagrodzenie
@@ -1849,6 +1860,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importowanie elementów i UOM
 DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano do szczegółów
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Przepraszamy, kod kuponu jest wyczerpany"
 DocType: Communication Medium,Catch All,Złap wszystkie
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Plan zajęć
 DocType: Budget,Applicable on Material Request,Obowiązuje na wniosek materiałowy
@@ -1992,6 +2004,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
 DocType: Accounting Dimension,Dimension Defaults,Domyślne wymiary
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalny wiek ołowiu (dni)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Data użycia
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Wszystkie LM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Utwórz wpis do dziennika firmy
 DocType: Company,Parent Company,Przedsiębiorstwo macierzyste
@@ -2017,6 +2030,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nieprawidłowy Atrybut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} musi zostać wysłane
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanie e-mail
+DocType: Sales Partner,To Track inbound purchase,Aby śledzić zakupy przychodzące
 DocType: Buying Settings,Default Supplier Group,Domyślna grupa dostawców
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1}
@@ -2056,6 +2070,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
 DocType: Payment Request,Outward,Zewnętrzny
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,W dniu {0} Creation
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Podatek stanowy / UT
 ,Trial Balance for Party,Trial Balance for Party
 ,Gross and Net Profit Report,Raport zysku brutto i netto
@@ -2174,6 +2189,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Użytkownik rezerwacji hotelu
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ustaw status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Wybierz prefiks
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia&gt; Ustawienia&gt; Serie nazw
 DocType: Contract,Fulfilment Deadline,Termin realizacji
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blisko Ciebie
 DocType: Student,O-,O-
@@ -2188,6 +2204,7 @@
 DocType: Announcement,All Students,Wszyscy uczniowie
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} musi być elementem non-stock
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Podgląd księgi
+DocType: Cost Center,Lft,lft
 DocType: Grading Scale,Intervals,przedziały
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Uzgodnione transakcje
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najwcześniejszy
@@ -2296,6 +2313,7 @@
 DocType: Quality Meeting Table,Under Review,W ramach przeglądu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Nie udało się zalogować
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Utworzono zasoby {0}
+DocType: Coupon Code,Promotional,Promocyjny
 DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kluczowe raporty
@@ -2303,6 +2321,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Zduplikowany wpis w tabeli producentów
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Łączyć
 DocType: Journal Entry Account,Purchase Order,Zamówienie
@@ -2333,6 +2352,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
 DocType: Subscription Plan,Billing Interval Count,Liczba interwałów rozliczeń
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Spotkania i spotkania z pacjentami
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Wartość brakująca
 DocType: Employee,Department and Grade,Wydział i stopień
@@ -2436,6 +2457,7 @@
 DocType: Project,Start and End Dates,Daty rozpoczęcia i zakończenia
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Warunki realizacji szablonu umowy
 ,Delivered Items To Be Billed,Dostarczone przedmioty oczekujące na fakturowanie
+DocType: Coupon Code,Maximum Use,Maksymalne wykorzystanie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otwarte BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego
 DocType: Authorization Rule,Average Discount,Średni Rabat
@@ -2449,7 +2471,6 @@
 DocType: Asset,Depreciation Schedules,Rozkłady amortyzacyjne
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Utwórz fakturę sprzedaży
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Niekwalifikowany ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Obsługa aplikacji publicznej jest przestarzała. Proszę ustawić prywatną aplikację, aby uzyskać więcej informacji, zapoznaj się z instrukcją obsługi"
 DocType: Task,Dependent Tasks,Zadania zależne
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,W ustawieniach GST można wybrać następujące konta:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ilość do wyprodukowania
@@ -2599,6 +2620,7 @@
 DocType: Item,Inventory,Inwentarz
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Pobierz jako Json
 DocType: Item,Sales Details,Szczegóły sprzedaży
+DocType: Coupon Code,Used,Używany
 DocType: Opportunity,With Items,Z przedmiotami
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampania „{0}” już istnieje dla {1} ”{2}”
 DocType: Asset Maintenance,Maintenance Team,Zespół serwisowy
@@ -2702,6 +2724,7 @@
 DocType: Water Analysis,Container,Pojemnik
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ustaw prawidłowy numer GSTIN w adresie firmy
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojawia się wielokrotnie w wierszu {2} i {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Aby utworzyć adres, należy podać następujące pola:"
 DocType: Item Alternative,Two-way,Dwukierunkowy
 DocType: Item,Manufacturers,Producenci
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Błąd podczas przetwarzania odroczonego rozliczania dla {0}
@@ -2727,7 +2750,7 @@
 						Serial No cannot be ensured",Nie znaleziono aktywnego LM dla pozycji {0}. Nie można zapewnić dostawy przez \ Numer seryjny
 DocType: Sales Partner,Sales Partner Target,Cel Partnera Sprzedaży
 DocType: Loan Type,Maximum Loan Amount,Maksymalna kwota kredytu
-DocType: Pricing Rule,Pricing Rule,Zasada ustalania cen
+DocType: Coupon Code,Pricing Rule,Zasada ustalania cen
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Twoje zamówienie jest w realizacji
@@ -2777,9 +2800,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Użytkownik {0} nie ma żadnego domyślnego profilu POS. Sprawdź domyślne w wierszu {1} dla tego użytkownika.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Protokół spotkania jakości
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dostawca&gt; Rodzaj dostawcy
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referencje pracownika
 DocType: Student Group,Set 0 for no limit,Ustaw 0 oznacza brak limitu
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
 DocType: Customer,Primary Address and Contact Detail,Główny adres i dane kontaktowe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Wyślij ponownie płatności E-mail
@@ -2807,6 +2830,7 @@
 DocType: Payment Schedule,Payment Amount,Kwota płatności
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna znajdować się pomiędzy datą pracy a datą zakończenia pracy
 DocType: Healthcare Settings,Healthcare Service Items,Przedmioty opieki zdrowotnej
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nieprawidłowy kod kreskowy. Brak kodu dołączonego do tego kodu kreskowego.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Skonsumowana wartość
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Zmiana netto stanu środków pieniężnych
 DocType: Assessment Plan,Grading Scale,Skala ocen
@@ -2889,7 +2913,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
 DocType: Customer,Default Price List,Domyślny cennik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nie znaleziono żadnych przedmiotów.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne
 DocType: Share Transfer,Equity/Liability Account,Rachunek akcyjny / zobowiązanie
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klient o tej samej nazwie już istnieje
@@ -2905,6 +2928,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
+,Billed Qty,Rozliczona ilość
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ustalanie cen
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identyfikator urządzenia obecności (identyfikator biometryczny / RF)
 DocType: Quotation,Term Details,Szczegóły warunków
@@ -2934,6 +2958,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odłączanie Przedpłata na Anulowanie faktury
 DocType: Bank Reconciliation,From Date,Od daty
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktualny stan licznika kilometrów wszedł powinien być większy niż początkowy stan licznika kilometrów {0}
+,Purchase Order Items To Be Received or Billed,Zakup Zamów przedmioty do odebrania lub naliczenia
 DocType: Restaurant Reservation,No Show,Brak pokazu
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Musisz być zarejestrowanym dostawcą, aby wygenerować e-Way Bill"
 DocType: Shipping Rule Country,Shipping Rule Country,Zasada Wysyłka Kraj
@@ -2976,6 +3001,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobacz Koszyk
 DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
 DocType: Tally Migration,Is Day Book Data Imported,Importowane są dane dzienników
+,Purchase Order Items To Be Received or Billed1,"Zakup Zamów przedmioty, które zostaną odebrane lub naliczone 1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Wydatki marketingowe
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednostek {1} jest niedostępne.
 ,Item Shortage Report,Element Zgłoś Niedobór
@@ -3036,6 +3062,7 @@
 DocType: Products Settings,Hide Variants,Ukryj warianty
 DocType: Lead,Next Contact By,Następny Kontakt Po
 DocType: Compensatory Leave Request,Compensatory Leave Request,Wniosek o urlop Wyrównawczy
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie można przepłacić za element {0} w wierszu {1} więcej niż {2}. Aby zezwolić na nadmierne fakturowanie, ustaw limit w Ustawieniach kont"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1}
 DocType: Blanket Order,Order Type,Typ zamówienia
@@ -3204,12 +3231,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Wyświetl wszystkie problemy z {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabela jakości spotkań
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia&gt; Ustawienia&gt; Serie nazw
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Odwiedź fora
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ma Warianty
 DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie można przeliterować dla elementu {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżanie opłat, ustaw w Ustawieniach fotografii"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Zaktualizuj odpowiedź
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Już wybrane pozycje z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nazwa dystrybucji miesięcznej
@@ -3349,6 +3374,7 @@
 ,Campaign Efficiency,Skuteczność Kampanii
 ,Campaign Efficiency,Skuteczność Kampanii
 DocType: Discussion,Discussion,Dyskusja
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Przy składaniu zamówienia sprzedaży
 DocType: Bank Transaction,Transaction ID,Identyfikator transakcji
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odliczanie podatku za nieprzedstawiony dowód zwolnienia podatkowego
 DocType: Volunteer,Anytime,W każdej chwili
@@ -3356,7 +3382,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Świadectwo zwolnienia podatkowego dla pracowników
 DocType: Patient,Surgical History,Historia chirurgiczna
 DocType: Bank Statement Settings Item,Mapped Header,Mapowany nagłówek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie&gt; Ustawienia HR
 DocType: Employee,Resignation Letter Date,Data wypowiedzenia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
@@ -3371,6 +3396,7 @@
 DocType: Bank Statement Settings,Mapped Items,Zmapowane elementy
 DocType: Amazon MWS Settings,IT,TO
 DocType: Chapter,Chapter,Rozdział
+,Fixed Asset Register,Naprawiono rejestr aktywów
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Para
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
@@ -3502,11 +3528,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Proszę określić walutę w Spółce
 DocType: Workstation,Wages per hour,Zarobki na godzinę
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfiguruj {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota debetowa {0} została utworzona automatycznie
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Utwórz wpisy płatności
 DocType: Supplier,Is Internal Supplier,Dostawca wewnętrzny
 DocType: Employee,Create User Permission,Utwórz uprawnienia użytkownika
@@ -3836,6 +3862,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Zatwierdź potrącenie z pensji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,W oczekiwaniu
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion musi mieć co najmniej jedną poprawną opcję
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Zlecenia kupna
 DocType: Account,Inter Company Account,Konto firmowe Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Masowego importu
 DocType: Sales Partner,Address & Contacts,Adresy i kontakty
@@ -3846,6 +3873,7 @@
 DocType: POS Profile,[Select],[Wybierz]
 DocType: Staffing Plan Detail,Number Of Positions,Liczba pozycji
 DocType: Vital Signs,Blood Pressure (diastolic),Ciśnienie krwi (rozkurczowe)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Wybierz klienta.
 DocType: SMS Log,Sent To,Wysłane Do
 DocType: Agriculture Task,Holiday Management,Zarządzanie wakacjami
 DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży
@@ -4056,7 +4084,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie zostało dodane
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odroczone przychody
-DocType: Bank Account,GL Account,Konto GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Konto gotówkowe zostanie użyte do utworzenia faktury sprzedaży
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategoria zwolnienia
 DocType: Member,Membership Expiry Date,Data wygaśnięcia członkostwa
@@ -4070,7 +4097,6 @@
 DocType: Project User,Project Status,Status projektu
 DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (dla Studenta Wnioskodawcy)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -&gt; {1}) dla elementu: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data płatności premii nie może być datą przeszłą
 DocType: Travel Request,Copy of Invitation/Announcement,Kopia zaproszenia / ogłoszenia
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harmonogram jednostki służby zdrowia
@@ -4239,6 +4265,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Konfiguracja firmy
 ,Lab Test Report,Raport z testów laboratoryjnych
 DocType: Employee Benefit Application,Employee Benefit Application,Świadczenie pracownicze
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Wiersz ({0}): {1} jest już zdyskontowany w {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Istnieje dodatkowy składnik wynagrodzenia.
 DocType: Purchase Invoice,Unregistered,Niezarejestrowany
 DocType: Student Applicant,Application Date,Data złożenia wniosku
@@ -4318,7 +4345,6 @@
 DocType: Journal Entry,Accounting Entries,Zapisy księgowe
 DocType: Job Card Time Log,Job Card Time Log,Dziennik czasu pracy karty
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana zostanie reguła cenowa dla &quot;Stawka&quot;, nadpisze ona Cennik. Stawka za ustalanie stawek jest ostateczną stawką, więc nie należy stosować dodatkowej zniżki. W związku z tym w transakcjach takich jak zamówienie sprzedaży, zamówienie itp. Zostanie ono pobrane w polu &quot;stawka&quot;, a nie w polu &quot;cennik ofert&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja&gt; Ustawienia edukacji
 DocType: Journal Entry,Paid Loan,Płatna pożyczka
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0}
 DocType: Journal Entry Account,Reference Due Date,Referencyjny termin płatności
@@ -4335,7 +4361,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Brak karty czasu
 DocType: GoCardless Mandate,GoCardless Customer,Klient bez karty
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Typ Nieobecności {0} nie może zostać przeniesiony w przyszłość
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod pozycji&gt; Grupa produktów&gt; Marka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan"""
 ,To Produce,Do produkcji
 DocType: Leave Encashment,Payroll,Lista płac
@@ -4451,7 +4476,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
 ,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Rekrutacja dla studentów
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} jest wyłączony
 DocType: Supplier,Billing Currency,Waluta rozliczenia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Bardzo Duży
 DocType: Loan,Loan Application,Podanie o pożyczkę
@@ -4486,13 +4510,13 @@
 DocType: C-Form Invoice Detail,Territory,Region
 DocType: Pricing Rule,Apply Rule On Item Code,Zastosuj regułę do kodu towaru
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raport stanu zapasów
 DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Opłata
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Pokaż łączną kwotę
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Aktualizacja w toku. To może trochę potrwać.
 DocType: Production Plan Item,Produced Qty,Wytworzona ilość
 DocType: Vehicle Log,Fuel Qty,Ilość paliwa
-DocType: Stock Entry,Target Warehouse Name,Docelowa nazwa magazynu
 DocType: Work Order Operation,Planned Start Time,Planowany czas rozpoczęcia
 DocType: Course,Assessment,Oszacowanie
 DocType: Payment Entry Reference,Allocated,Przydzielone
@@ -4528,7 +4552,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pozostawić tylko Aplikacje ze statusem „Approved” i „Odrzucone” mogą być składane
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Tworzenie wymiarów ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Nazwa grupy jest obowiązkowe w wierszu {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Kontrola obejścia limitu kredytu
 DocType: Homepage,Products to be shown on website homepage,Produkty przeznaczone do pokazania na głównej stronie
 DocType: HR Settings,Password Policy,Polityka haseł
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jest grupa klientów root i nie mogą być edytowane.
@@ -4571,10 +4594,12 @@
  1. Sposobów rozwiązywania sporów, odszkodowania, odpowiedzialność itp 
  1. Adres i kontakt z Twojej firmy."
 DocType: Homepage Section,Section Based On,Sekcja na podstawie
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Pokaż zastosuj kod kuponu
 DocType: Issue,Issue Type,rodzaj zagadnienia
 DocType: Attendance,Leave Type,Typ urlopu
 DocType: Purchase Invoice,Supplier Invoice Details,Dostawca Szczegóły faktury
 DocType: Agriculture Task,Ignore holidays,Ignoruj święta
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodaj / edytuj warunki kuponu
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat"""
 DocType: Stock Entry Detail,Stock Entry Child,Dziecko do wejścia na giełdę
 DocType: Project,Copied From,Skopiowano z
@@ -4750,6 +4775,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kryteria oceny planu
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcje
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zapobiegaj zamówieniom zakupu
+DocType: Coupon Code,Coupon Name,Nazwa kuponu
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Podatny
 DocType: Email Campaign,Scheduled,Zaplanowane
 DocType: Shift Type,Working Hours Calculation Based On,Obliczanie godzin pracy na podstawie
@@ -4766,7 +4792,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Tworzenie Warianty
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Nie wybrano Cennika w Walucie
+DocType: Quick Stock Balance,Available Quantity,Dostępna Ilość
 DocType: Purchase Invoice,Availed ITC Cess,Korzystał z ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Skonfiguruj system nazewnictwa instruktorów w edukacji&gt; Ustawienia edukacji
 ,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż Data zakupu
@@ -4835,6 +4863,7 @@
 DocType: Quality Meeting,Quality Meeting,Spotkanie jakościowe
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Dla grupy do grupy
 DocType: Employee,ERPNext User,ERPNext Użytkownik
+DocType: Coupon Code,Coupon Description,Opis kuponu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0}
 DocType: Company,Default Buying Terms,Domyślne warunki zakupu
@@ -4999,6 +5028,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Rodzaj Partia jest obowiązkowe
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Wprowadź Kod Kuponu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",W przypadku karty pracy {0} można dokonać tylko wpisu typu „Transfer materiałów do produkcji”
 DocType: Quality Inspection,Outgoing,Wychodzący
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela opinii klientów
@@ -5133,6 +5163,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,"Nie znaleziono rekordów ""{0}"" dla transakcji między spółkami."
 DocType: Travel Itinerary,Rented Car,Wynajęty samochód
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O twojej Firmie
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Pokaż dane dotyczące starzenia się zapasów
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
 DocType: Donor,Donor,Dawca
 DocType: Global Defaults,Disable In Words,Wyłącz w słowach
@@ -5147,6 +5178,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nazwa harmonogramu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Wprowadź GSTIN i podaj adres firmy {0}
 DocType: Currency Exchange,For Buying,Do kupienia
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Po złożeniu zamówienia
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj wszystkich dostawców
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty.
 DocType: Tally Migration,Parties,Strony
@@ -5200,9 +5232,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Wiadomość wysłana
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nazwa dostawcy
 DocType: Quiz Result,Wrong,Źle
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki)
+DocType: Sales Partner,Referral Code,kod polecającego
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana
 DocType: Salary Slip,Hour Rate,Stawka godzinowa
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Włącz automatyczne ponowne zamówienie
@@ -5332,6 +5366,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Pokaż ilość zapasów
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Wiersz # {0}: status musi być {1} dla rabatu na faktury {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -&gt; {1}) dla elementu: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Pozycja 4
 DocType: Student Admission,Admission End Date,Wstęp Data zakończenia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podwykonawstwo
@@ -5354,6 +5389,7 @@
 DocType: Travel Request,Fully Sponsored,W pełni sponsorowane
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Utwórz kartę pracy
+DocType: Quotation,Referral Sales Partner,Polecony partner handlowy
 DocType: Quality Procedure Process,Process Description,Opis procesu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Utworzono klienta {0}.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach
@@ -5444,6 +5480,7 @@
 DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał
 DocType: Woocommerce Settings,API consumer secret,Tajny klucz klienta API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
+,Received Qty Amount,Otrzymana ilość
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Razem Odliczenie - Spłata kredytu
 DocType: Bank Account,Last Integration Date,Ostatnia data integracji
 DocType: Expense Claim,Expense Taxes and Charges,Podatki i opłaty z tytułu kosztów
@@ -5487,6 +5524,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Kursy
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Odczyt przesłanego pliku
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować"
+DocType: Coupon Code,Coupon Code,Kod kuponu
 DocType: Asset,Journal Entry for Scrap,Księgowanie na złom
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Wiersz {0}: wybierz stację roboczą w stosunku do operacji {1}
@@ -5571,6 +5609,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Data” jest wymagana
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import i eksport danych
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Przepraszamy, ważność kodu kuponu wygasła"
 DocType: Bank Account,Account Details,Szczegóły konta
 DocType: Crop,Materials Required,Wymagane materiały
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nie znaleziono studentów
@@ -5608,6 +5647,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Przejdź do Użytkownicy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Wprowadź poprawny kod kuponu !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
 DocType: Task,Task Description,Opis zadania
 DocType: Training Event,Seminar,Seminarium
@@ -5875,6 +5915,7 @@
 ,TDS Payable Monthly,Miesięczny płatny TDS
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie&gt; Ustawienia HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Płatności ogółem
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Płatności mecz fakturami
@@ -5908,6 +5949,8 @@
 DocType: Drug Prescription,Hour,Godzina
 DocType: Restaurant Order Entry,Last Sales Invoice,Ostatnia sprzedaż faktury
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Późne stadium
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Przenieść materiał do dostawcy
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub  na podstawie Paragonu Zakupu
 DocType: Lead,Lead Type,Typ Tropu
@@ -5931,7 +5974,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Kwota {0} już zgłoszona dla komponentu {1}, \ ustaw kwotę równą lub większą niż {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy
-DocType: Purchase Invoice,Export Type,Typ eksportu
 DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Loan
 DocType: BOM Update Tool,The new BOM after replacement,Nowy BOM po wymianie
 ,Point of Sale,Punkt Sprzedaży (POS)
@@ -5964,6 +6006,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Zdobądź surowce do produkcji
 DocType: Job Opening,Job Title,Nazwa stanowiska pracy
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Przyszła płatność Nr ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatkowy kod rabatowy i kuponowy
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
@@ -6053,7 +6096,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia
 ,Customer Ledger Summary,Podsumowanie księgi klienta
 apps/erpnext/erpnext/hooks.py,Certification,Orzecznictwo
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Czy na pewno chcesz dokonać noty obciążeniowej?
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i warunki
 DocType: Serial No,Creation Document Type,
 DocType: Amazon MWS Settings,ES,ES
@@ -6091,8 +6133,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Usługi finansowe
 DocType: Student Sibling,Student ID,legitymacja studencka
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Dla ilości musi być większa niż zero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Rodzaje działalności za czas Logi
 DocType: Opening Invoice Creation Tool,Sales,Sprzedaż
 DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
@@ -6171,6 +6211,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk i Materiały Biurowe
 DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Wyślij e-maile Dostawca
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
 DocType: Fiscal Year,Auto Created,Automatycznie utworzone
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika"
@@ -6195,7 +6236,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Ustawienia strony głównej
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} jest wstrzymane do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Nowa faktura zakupu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Wykorzystane Nieobecności
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Wykorzystany kupon to {1}. Dozwolona ilość jest wyczerpana
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Czy chcesz przesłać żądanie materiałowe
 DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.RRRR.-
@@ -6209,6 +6252,7 @@
 DocType: Training Event Employee,Optional,Opcjonalny
 DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody
+DocType: Sales Order,Skip Delivery Note,Pomiń dowód dostawy
 DocType: Price List,Price Not UOM Dependent,Cena nie zależy od ceny
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Utworzono wariantów {0}.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Domyślna umowa dotycząca poziomu usług już istnieje.
@@ -6251,7 +6295,6 @@
 DocType: Sales Team,Contact No.,Numer Kontaktu
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Adres rozliczeniowy jest taki sam, jak adres wysyłki"
 DocType: Bank Reconciliation,Payment Entries,Wpisy płatności
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Brak dostępu do tokena lub adresu Shopify URL
 DocType: Location,Latitude,Szerokość
 DocType: Work Order,Scrap Warehouse,złom Magazyn
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}"
@@ -6296,7 +6339,6 @@
 DocType: Job Offer Term,Value / Description,Wartość / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
 DocType: Tax Rule,Billing Country,Kraj fakturowania
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Czy na pewno chcesz wystawić notę kredytową?
 DocType: Purchase Order Item,Expected Delivery Date,Spodziewana data odbioru przesyłki
 DocType: Restaurant Order Entry,Restaurant Order Entry,Wprowadzanie do restauracji
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
@@ -6319,6 +6361,7 @@
 DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Wydatki na obsługę prawną
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Wybierz ilość w wierszu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Zlecenie pracy {0}: nie znaleziono karty pracy dla operacji {1}
 DocType: Purchase Invoice,Posting Time,Czas publikacji
 DocType: Timesheet,% Amount Billed,% wartości rozliczonej
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Wydatki telefoniczne
@@ -6517,6 +6560,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania."
 DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
+DocType: Pricing Rule,Coupon Code Based,Na podstawie kodu kuponu
 DocType: Company,HRA Settings,Ustawienia HRA
 DocType: Homepage,Hero Section,Sekcja bohatera
 DocType: Employee Transfer,Transfer Date,Data przeniesienia
@@ -6633,6 +6677,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest &quot;Company&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia&gt; Serie numeracji
 DocType: Stock Entry,Target Warehouse Address,Docelowy adres hurtowni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Urlop okolicznościowy
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Czas przed rozpoczęciem zmiany, podczas którego odprawa pracownicza jest brana pod uwagę przy uczestnictwie."
@@ -7091,6 +7136,7 @@
 DocType: Budget,Warn,Ostrzeż
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
+DocType: Bank Account,Company Account,Konto firmowe
 DocType: Asset Maintenance,Manufacturing User,Produkcja użytkownika
 DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce
 DocType: Subscription Plan,Payment Plan,Plan płatności
@@ -7132,6 +7178,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3}
 DocType: Certification Application,Name of Applicant,Nazwa wnioskodawcy
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Arkusz Czas produkcji.
+DocType: Quick Stock Balance,Quick Stock Balance,Szybkie saldo zapasów
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Razem
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA bez karty
@@ -7144,6 +7191,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
 DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najwcześniejszy wiek
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy."
 DocType: Quality Goal,Revision,Rewizja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Opieka zdrowotna
@@ -7187,6 +7235,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Zaplanuj rozładowanie
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone
 DocType: Homepage Section Card,Homepage Section Card,Strona główna Karta sekcji
+,Amount To Be Billed,Kwota do naliczenia
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego
 DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Tworzenie cytaty z klientami
@@ -7239,6 +7288,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kryteria oceny dostawcy Dostawcy
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Kwota do otrzymania
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs jest obowiązkowy w wierszu {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od daty nie może być większa niż do tej pory
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty"""
@@ -7457,6 +7507,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} to nieaktywny student
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} to nieaktywny student
 DocType: Employee,Health Details,Szczegóły Zdrowia
+DocType: Coupon Code,Coupon Type,Rodzaj kuponu
 DocType: Leave Encashment,Encashable days,Szykowne dni
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest"
@@ -7490,7 +7541,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starzenie Zakres 2
 DocType: SG Creation Tool Course,Max Strength,Maksymalna siła
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} już istnieje w firmie podrzędnej {1}. Następujące pola mają różne wartości, powinny być takie same: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalowanie ustawień wstępnych
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {}
@@ -7702,6 +7752,7 @@
 DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,amortyzacja Data
 ,Work Orders in Progress,Zlecenia robocze w toku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Obejdź kontrolę limitu kredytu
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Wygaśnięcie (w dniach)
 DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5)
@@ -7746,6 +7797,7 @@
 DocType: Hotel Room Package,Amenities,Udogodnienia
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatycznie pobierz warunki płatności
 DocType: QuickBooks Migrator,Undeposited Funds Account,Rachunek nierozliczonych funduszy
+DocType: Coupon Code,Uses,Używa
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony
 DocType: Sales Invoice,Loyalty Points Redemption,Odkupienie punktów lojalnościowych
 ,Appointment Analytics,Analytics analityków
@@ -7763,6 +7815,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jeśli zaznaczone, Całkowita liczba Dni Roboczych obejmie święta, a to zmniejsza wartość Wynagrodzenie za dzień"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nie udało się dodać domeny
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Aby zezwolić na odbiór / dostawę, zaktualizuj „Przekazywanie / dostawę” w Ustawieniach magazynowych lub pozycji."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacje używające obecnego klucza nie będą mogły uzyskać dostępu, czy na pewno?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7776,6 +7829,7 @@
 ,BOM Stock Report,BOM Zdjęcie Zgłoś
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jeśli nie ma przypisanej szczeliny czasowej, komunikacja będzie obsługiwana przez tę grupę"
 DocType: Stock Reconciliation Item,Quantity Difference,Ilość Różnica
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dostawca&gt; Rodzaj dostawcy
 DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik
 DocType: GL Entry,Credit Amount,Kwota kredytu
 ,Electronic Invoice Register,Rejestr faktur elektronicznych
@@ -7888,6 +7942,7 @@
 DocType: Sales Invoice,Customer GSTIN,Klient GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista chorób wykrytych na polu. Po wybraniu automatycznie doda listę zadań do radzenia sobie z chorobą
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,LM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Identyfikator zasobu
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,To jest podstawowa jednostka opieki zdrowotnej i nie można jej edytować.
 DocType: Asset Repair,Repair Status,Status naprawy
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",
@@ -8029,6 +8084,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Podatki i opłaty potrącone (Firmowe)
 DocType: Item Group,General Settings,Ustawienia ogólne
 DocType: Article,Article,Artykuł
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Wpisz kod kuponu !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
 DocType: Taxable Salary Slab,Percent Deduction,Odliczenie procentowe
 DocType: GL Entry,To Rename,Aby zmienić nazwę
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index c5a003d..5b0bc31 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -45,6 +45,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY-
 DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
 DocType: Shift Type,Enable Auto Attendance,د آٹو ګډون فعال کړئ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,مهرباني وکړئ ګودام او نیټه دننه کړئ
 DocType: Lost Reason Detail,Opportunity Lost Reason,فرصت له لاسه وتلی دلیل
 DocType: Patient Appointment,Check availability,د لاسرسي کتنه
 DocType: Retention Bonus,Bonus Payment Date,د بونس تادیاتو نیټه
@@ -259,6 +260,7 @@
 ,Completed Work Orders,د کار بشپړ شوي سپارښتنې
 DocType: Support Settings,Forum Posts,د فورم پوسټونه
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",دا دنده د شاليد دندې په توګه منل شوې ده. که په شاليد کې د پروسس کولو په اړه کومه مسله شتون ولري ، سیسټم به د دې سټاک پخالینې کې د غلطۍ په اړه نظر اضافه کړي او د مسودې مرحلې ته به بیرته راستون شي.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",بښنه غواړو ، د کوپن کوډ اعتبار نه دی پیل شوی
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,د ماليې وړ مقدار
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
 DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پریږدئ
@@ -282,7 +284,6 @@
 DocType: Loan,Repay Over Number of Periods,بيرته د د پړاوونه شمیره
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,د تولید مقدار د صفر څخه کم نشي
 DocType: Stock Entry,Additional Costs,اضافي لګښتونو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,پیرودونکي&gt; د پیرودونکي ګروپ&gt; سیمه
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي.
 DocType: Lead,Product Enquiry,د محصول د ږنو
 DocType: Education Settings,Validate Batch for Students in Student Group,لپاره د زده کونکو د زده ګروپ دسته اعتباري
@@ -324,6 +325,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,د مصرف
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,ټولګي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,د توکو کوډ&gt; د توکي ګروپ&gt; نښه
 DocType: Restaurant Table,No of Seats,د څوکیو شمیر
 DocType: Sales Invoice,Overdue and Discounted,ډیرښت او تخفیف
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,اړیکه قطع شوه
@@ -501,6 +503,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,لپاره په لفظ اندازه ليکې تشه
 DocType: Vehicle,Additional Details,اضافي نورولوله
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,نه توضيحات ورکړل
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,توکي د ګودام څخه راوړي
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,لپاره د اخیستلو غوښتنه وکړي.
 DocType: POS Closing Voucher Details,Collected Amount,راغونډ شوي مقدار
 DocType: Lab Test,Submitted Date,سپارل شوی نیټه
@@ -579,6 +582,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,د نمونو راټولولو لپاره اسناد چمتو کړئ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,د روغتیا ټولو خدماتو واحدونه
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,د فرصت په بدلولو باندې
 DocType: Bank Account,Address HTML,پته د HTML
 DocType: Lead,Mobile No.,د موبايل په شمیره
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,د تادیاتو موډل
@@ -606,6 +610,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,وکړئ
 ,Trial Balance (Simple),د محاکمې انډول (ساده)
 DocType: Purchase Invoice Item,Enable Deferred Expense,د لیږد شوي لګښت فعالول
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,نافذ کوپن کوډ
 DocType: Asset,Next Depreciation Date,بل د استهالک نېټه
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر
 DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې
@@ -643,7 +648,6 @@
 DocType: Accounting Dimension,Dimension Name,ابعاد نوم
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومت
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
 DocType: Journal Entry,Multi Currency,څو د اسعارو
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,د نیټې څخه اعتبار باید تر نیټې نیټې د اعتبار څخه لږ وي
@@ -758,6 +762,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,یو نوی پيرودونکو جوړول
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,د وخت تمه کول
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,رانيول Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,رانيول امر جوړول
 ,Purchase Register,رانيول د نوم ثبتول
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ناروغ ندی موندلی
@@ -772,7 +777,6 @@
 DocType: Location,Area UOM,ساحه UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,فرصتونه
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,فلټرونه پاک کړئ
 DocType: Lab Test Template,Single,مجرد
 DocType: Compensatory Leave Request,Work From Date,د نېټې څخه کار
 DocType: Salary Slip,Total Loan Repayment,ټول پور بيرته ورکول
@@ -815,6 +819,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} د {2} {3} سره تړاو نلري.
+DocType: Opportunity,Converted By,لخوا بدل شوی
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تاسو اړتیا لرئ مخکې لدې چې کوم بیاکتنې اضافه کړئ تاسو د بازار ځای کارونکي په توګه ننوتل ته اړتیا لرئ.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
@@ -870,6 +875,7 @@
 DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;مامور_ فیلډ_ویلیو&#39; او &#39;ټایمسټیمپ&#39; اړین دی.
 DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,د دې تادیې غوښتنه کې د ټاکل شوي {0} مقدار د تادیې د ټولو پلانونو محاسبه مقدار څخه توپیر لري: {1}. ډاډ ترلاسه کړئ چې دا د سند سپارلو دمخه درست دی.
 DocType: Patient,Allergies,الندي
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,د توکو کوډ بدل کړئ
@@ -896,7 +902,6 @@
 DocType: Codification Table,Codification Table,د کوډیزشن جدول
 DocType: Timesheet Detail,Hrs,بجو
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},په {0} کې بدلونونه
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,مهرباني وکړئ د شرکت وټاکئ
 DocType: Employee Skill,Employee Skill,د کارمندانو مهارت
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,توپير اکانټ
 DocType: Pricing Rule,Discount on Other Item,په نورو توکو کې تخفیف
@@ -963,6 +968,7 @@
 DocType: BOM,Operating Cost,عادي لګښت
 DocType: Crop,Produced Items,تولید شوي توکي
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,د انوګانو لپاره راکړې ورکړه
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,په ایکسټیل راتلو کال کې غلطي
 DocType: Sales Order Item,Gross Profit,ټولټال ګټه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,د انوون انډول
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,بهرمن نه شي کولای 0 وي
@@ -999,6 +1005,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,د مالیه ورکوونکي مالیه حساب
 DocType: Pricing Rule,Sales Partner,خرڅلاو همکار
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
+DocType: Coupon Code,To be used to get discount,د تخفیف ترلاسه کولو لپاره کارول کیږي
 DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
 DocType: Sales Invoice,Rail,رېل
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,اصل لګښت
@@ -1048,6 +1055,7 @@
 DocType: Production Plan,Production Plan,د تولید پلان
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي
 DocType: Salary Component,Round to the Nearest Integer,نږدی عدد پوری
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,اجازه راکړئ چې توکي په کارت کې نه اضافه شي
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,خرڅلاو Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
 ,Total Stock Summary,Total سټاک لنډيز
@@ -1174,7 +1182,9 @@
 DocType: Activity Cost,Activity Type,فعالیت ډول
 DocType: Request for Quotation,For individual supplier,د انفرادي عرضه
 DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو)
+,Qty To Be Billed,د مقدار بیل کول
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,تحویلوونکی مقدار
+DocType: Coupon Code,Gift Card,ډالۍ کارت
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,د تولید لپاره خوندي مقدار: د تولید توکو جوړولو لپاره د خامو موادو مقدار.
 DocType: Loyalty Point Entry Redemption,Redemption Date,د استملاک نېټه
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,د دې بانک لیږد دمخه په بشپړه توګه پخلا شوی
@@ -1263,6 +1273,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ټایم شیټ جوړ کړئ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
 DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,د پیسو پیرود
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
 DocType: Shopping Cart Settings,Show Stock Availability,د ذخیرې شتون ښودل
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ.
@@ -1293,7 +1304,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,مهرباني غوره پروګرام
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,مهرباني غوره پروګرام
 DocType: Project,Estimated Cost,اټکل شوی لګښت
-DocType: Request for Quotation,Link to material requests,مخونه چې د مادي غوښتنو
+DocType: Supplier Quotation,Link to material requests,مخونه چې د مادي غوښتنو
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,خپرول
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,فضایي
 ,Fichier des Ecritures Comptables [FEC],فیکیر des Ecritures لنډیزونه [FEC]
@@ -1306,6 +1317,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,د پوستې ناسم وخت
 DocType: Salary Component,Condition and Formula,حالت او فورمول
 DocType: Lead,Campaign Name,د کمپاین نوم
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,د ټکی کام بشپړول
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},د {0} او {1} ترمنځ د وتلو موده نشته
 DocType: Fee Validity,Healthcare Practitioner,د روغتیا پاملرنه
 DocType: Hotel Room,Capacity,وړتیا
@@ -1647,7 +1659,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,د کیفیت فیډبیک ټیمپلیټ
 apps/erpnext/erpnext/config/education.py,LMS Activity,د LMS فعالیت
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,د انټرنېټ Publishing
-DocType: Prescription Duration,Number,شمېره
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,د {0} رسید جوړول
 DocType: Medical Code,Medical Code Standard,د طبی کوډ معیار
 DocType: Soil Texture,Clay Composition (%),د مڼې جوړښت (٪)
@@ -1722,6 +1733,7 @@
 DocType: Support Settings,Get Started Sections,د پیل برخې برخه واخلئ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
 DocType: Invoice Discounting,Sanctioned,تحریم
+,Base Amount,اساس رقم
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},د ټولې مرستې مقدار: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
 DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي
@@ -1800,6 +1812,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,د توکو او UOMs واردول
 DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,تفصیلات ته اضافه شوی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",بښنه غواړو ، د کوپن کوډ ختم شو
 DocType: Communication Medium,Catch All,ټول واخلئ
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,مهال ويش کورس
 DocType: Budget,Applicable on Material Request,د موادو غوښتنلیک باندې د تطبیق وړ دی
@@ -1940,6 +1953,7 @@
 DocType: Accounting Dimension,Dimension Defaults,د طلوع ټلواله
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,د کاروونې نیټه شتون لري
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ټول BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,د انټر شرکت ژورنال ننوتنه جوړه کړئ
 DocType: Company,Parent Company,د والدین شرکت
@@ -1964,6 +1978,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,ناباوره ځانتیا
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,د بریښنالیک کمپاینونه
+DocType: Sales Partner,To Track inbound purchase,د دننه باوري پیرود تعقیبولو لپاره
 DocType: Buying Settings,Default Supplier Group,د اصلي پیرودونکي ګروپ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي
@@ -2002,6 +2017,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي
 DocType: Payment Request,Outward,بهر
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,په {0} جوړونه کې
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,د دولت / UT مالیه
 ,Trial Balance for Party,د محاکمې بیلانس د ګوندونو
 ,Gross and Net Profit Report,د ناخالص او خالص ګټې راپور
@@ -2132,6 +2148,7 @@
 DocType: Announcement,All Students,ټول زده کوونکي
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} د قالب باید یو غیر سټاک وي
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,محتویات پنډو
+DocType: Cost Center,Lft,من
 DocType: Grading Scale,Intervals,انټروال
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,منل شوې لیږدونه
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ژر
@@ -2240,6 +2257,7 @@
 DocType: Quality Meeting Table,Under Review,د بیاکتنې لاندې
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ننوتل کې ناکام شو
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,شتمني {0} رامینځته شوه
+DocType: Coupon Code,Promotional,پروموشنل
 DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې توکي
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي.
 apps/erpnext/erpnext/config/buying.py,Key Reports,مهم راپورونه
@@ -2247,6 +2265,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
 DocType: Purchase Invoice Item,BOM,هیښ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,د جوړونکو په جدول کې ورته ننوتل
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضميمه
 DocType: Journal Entry Account,Purchase Order,د اخستلو امر
@@ -2277,6 +2296,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,د ډاټا ډول
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
 DocType: Subscription Plan,Billing Interval Count,د بلې درجې د شمېرنې شمېره
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ګمارل شوي او د ناروغانو مسؤلین
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,ارزښت ورک دی
 DocType: Employee,Department and Grade,څانګه او درجه
@@ -2377,6 +2398,7 @@
 DocType: Project,Start and End Dates,بیا او نیټی پای
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,د تړون فورمه د بشپړتیا شرایط
 ,Delivered Items To Be Billed,تحویلوونکی توکي چې د محاسبې ته شي
+DocType: Coupon Code,Maximum Use,اعظمي استفاده
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},د پرانیستې هیښ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,ګدام د سریال شمیره بدلون نه شي کولای
 DocType: Authorization Rule,Average Discount,په اوسط ډول کمښت
@@ -2390,7 +2412,6 @@
 DocType: Asset,Depreciation Schedules,د استهالک ویش
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,د پلور انوائس جوړ کړئ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,غیر معقول ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",د عامه اپوزیسیون ملاتړ خراب شوی دی. لطفا د خصوصي انستیتیوت جوړ کړئ، د لا زیاتو معلوماتو لپاره د کارن لارښود وګورئ
 DocType: Task,Dependent Tasks,انحصاري وظایف
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,د تولید مقدار
@@ -2537,6 +2558,7 @@
 DocType: Item,Inventory,موجودي
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,د Json په څیر ډاونلوډ کړئ
 DocType: Item,Sales Details,د پلورنې په بشپړه توګه کتل
+DocType: Coupon Code,Used,کارول شوی
 DocType: Opportunity,With Items,د هغو اقلامو
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',کمپاین &#39;{0}&#39; دمخه د {1} &#39;{2}&#39; لپاره شتون لري
 DocType: Asset Maintenance,Maintenance Team,د ساتنی ټیم
@@ -2639,6 +2661,7 @@
 DocType: Water Analysis,Container,کانټینر
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,مهرباني وکړئ د شرکت پتې کې د درست جی ایس این ان شمیر وټاکئ
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},د زده کونکو د {0} - {1} په قطار څو ځله ښکاري {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,لاندې ساحې د پته جوړولو لپاره لازمي دي:
 DocType: Item Alternative,Two-way,دوه اړخیزه
 DocType: Item,Manufacturers,جوړونکي
 ,Employee Billing Summary,د کارمند بلین لنډیز
@@ -2663,7 +2686,7 @@
 						Serial No cannot be ensured",د توکي {0} لپاره هیڅ فعال BOM ونه موندل شو. د \ سیریل لمبر لخوا تحویلي تضمین نشي کیدی
 DocType: Sales Partner,Sales Partner Target,خرڅلاو همکار هدف
 DocType: Loan Type,Maximum Loan Amount,اعظمي پور مقدار
-DocType: Pricing Rule,Pricing Rule,د بیې د حاکمیت
+DocType: Coupon Code,Pricing Rule,د بیې د حاکمیت
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,د نظم پیري موادو غوښتنه
@@ -2712,9 +2735,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کارن {0} نه لري د اصلي پی ایس پی پېژني. د دې کارن لپاره د {1} په صف کې اصلي ځای وګورئ.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,د کیفیت ناستې دقیقې
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کونکي&gt; عرضه کونکي ډول
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,د کار ګمارل
 DocType: Student Group,Set 0 for no limit,جوړ 0 لپاره پرته، حدود نه
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
 DocType: Customer,Primary Address and Contact Detail,لومړني پته او د اړیکو تفصیل
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,بیا ولېږې قطعا د ليک
@@ -2742,6 +2765,7 @@
 DocType: Payment Schedule,Payment Amount,د تادياتو مقدار
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي
 DocType: Healthcare Settings,Healthcare Service Items,د روغتیا خدماتو توکي
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ناباوره بارکوډ. دې بارکوډ پورې هیڅ توکی ندی تړلی.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,په مصرف مقدار
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,په نغدو خالص د بدلون
 DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
@@ -2822,7 +2846,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
 DocType: Customer,Default Price List,Default د بیې په لېست
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,کوم توکي ونه موندل شول.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل
 DocType: Share Transfer,Equity/Liability Account,د مسؤلیت / مسؤلیت حساب
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري
@@ -2838,6 +2861,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د &#39;Customerwise کمښت&#39; ته اړتيا
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
+,Billed Qty,بیل مقدار
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,د بیې
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),د حاضری کولو آله ID (بایومیټریک / RF ټاګ ID)
 DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل
@@ -2868,6 +2892,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink
 DocType: Bank Reconciliation,From Date,له نېټه
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},اوسني Odometer لوستلو ته ننوتل بايد لومړنۍ د موټرو Odometer څخه ډيره وي {0}
+,Purchase Order Items To Be Received or Billed,د اخیستلو یا بل کولو لپاره د پیرود امر توکي
 DocType: Restaurant Reservation,No Show,نه ښکاره ول
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,تاسو باید د ای - ویز بل تولید لپاره راجستر شوي عرضه کونکی اوسئ
 DocType: Shipping Rule Country,Shipping Rule Country,انتقال د حاکمیت د هېواد
@@ -2909,6 +2934,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,محتویات یی په ګاډۍ
 DocType: Employee Checkin,Shift Actual Start,د پیل پیل
 DocType: Tally Migration,Is Day Book Data Imported,د ورځ کتاب ډاټا وارد شوې
+,Purchase Order Items To Be Received or Billed1,د اخیستلو یا بل کولو لپاره د پیرود امر توکي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,بازار موندنه داخراجاتو
 ,Item Shortage Report,د قالب په کمښت کې راپور
 DocType: Bank Transaction Payments,Bank Transaction Payments,د بانک د راکړې ورکړې تادیات
@@ -3136,7 +3162,6 @@
 DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر
 DocType: Item,Has Variants,لري تانبه
 DocType: Employee Benefit Claim,Claim Benefit For,د ګټې لپاره ادعا وکړئ
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",د {1} څخه په {1} څخه زیات {2} د اضافي زیان نشي کولی. د اضافه کولو اجازه ورکول، مهرباني وکړئ د سټیټ سیسټمونو کې ځای ونیسئ
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,تازه ځواب
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,د میاشتنی ویش نوم
@@ -3273,6 +3298,7 @@
 ,Campaign Efficiency,د کمپاین موثريت
 ,Campaign Efficiency,د کمپاین موثريت
 DocType: Discussion,Discussion,د بحث
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,د پلور امر سپارنې ته
 DocType: Bank Transaction,Transaction ID,د راکړې ورکړې ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,د غیرقانوني مالیې معافیت ثبوت لپاره د محصول مالیه
 DocType: Volunteer,Anytime,هرکله
@@ -3280,7 +3306,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,د کارکونکو مالیې معافیت ثبوت وړاندې کول
 DocType: Patient,Surgical History,جراحي تاریخ
 DocType: Bank Statement Settings Item,Mapped Header,نقشه سرلیک
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري سرچینو&gt; HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
 DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
@@ -3295,6 +3320,7 @@
 DocType: Bank Statement Settings,Mapped Items,نقشه شوی توکي
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,فصل
+,Fixed Asset Register,ثابت شتمني ثبت
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,جوړه
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
@@ -3420,6 +3446,7 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,لطفا په شرکت اسعارو مشخص
 DocType: Workstation,Wages per hour,په هر ساعت کې د معاشونو
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},د {0} تشکیل کړئ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,پیرودونکي&gt; د پیرودونکي ګروپ&gt; سیمه
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
@@ -3752,6 +3779,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,سپارل معاش ټوټه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,په انتظار
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,قوشن باید لږترلږه یو مناسب انتخابونه ولري
+apps/erpnext/erpnext/hooks.py,Purchase Orders,د پیرود امرونه
 DocType: Account,Inter Company Account,د شرکت شرکت حساب
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,په حجم د وارداتو
 DocType: Sales Partner,Address & Contacts,پته او د اړيکې
@@ -3762,6 +3790,7 @@
 DocType: POS Profile,[Select],[انتخاب]
 DocType: Staffing Plan Detail,Number Of Positions,د پوستونو شمیر
 DocType: Vital Signs,Blood Pressure (diastolic),د وینی فشار
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,مهرباني وکړئ پیرودونکی وټاکئ.
 DocType: SMS Log,Sent To,لیږل شوی ورته
 DocType: Agriculture Task,Holiday Management,د رخصتۍ اداره
 DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خرڅلاو صورتحساب
@@ -3967,7 +3996,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} د {1} نه سپارل
 DocType: Subscription,Trialling,درېم
 DocType: Sales Invoice Item,Deferred Revenue,د عاید شوي عواید
-DocType: Bank Account,GL Account,GL ګ .ون
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,د پیسو حساب به د خرڅلاو انوائس جوړولو لپاره کارول کیږي
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,د معافیت فرعي کټګورۍ
 DocType: Member,Membership Expiry Date,د غړیتوب پای نیټه
@@ -3981,7 +4009,6 @@
 DocType: Project User,Project Status,د پروژې د حالت
 DocType: UOM,Check this to disallow fractions. (for Nos),وګورئ دا ښیی disallow. (د وځيري)
 DocType: Student Admission Program,Naming Series (for Student Applicant),نوم لړۍ (لپاره د زده کونکو د متقاضي)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -&gt; {1}) د توکي لپاره ونه موندل شو: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,د بونس تادیاتو نیټه د تیرې نیټې ندی
 DocType: Travel Request,Copy of Invitation/Announcement,د دعوت / اعلان نقل
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,د عملیاتي خدماتو څانګې مهال ویش
@@ -4205,7 +4232,6 @@
 DocType: Journal Entry,Accounting Entries,د محاسبې توکي
 DocType: Job Card Time Log,Job Card Time Log,د دندې کارت وخت لاگ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که چیرې د قیمت ټاکلو اصول د &#39;شرح&#39; لپاره جوړ شي، نو دا به د قیمت لیست لوړ کړي. د قیمت اندازه کولو قواعد وروستی نرخ دی، نو نور نور رعایت باید تطبیق نشي. له همدې کبله، د پلور امر، د پیرود امر، او نور، په لیږد کې، دا د &#39;بیه لیست نرخ&#39; فیلم پرځای د &#39;درجه&#39; میدان کې لیږدول کیږي.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
 DocType: Journal Entry,Paid Loan,پور ورکړ شوی پور
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},انفاذ ړنګ کړئ. مهرباني وکړئ وګورئ د واک د حاکمیت د {0}
 DocType: Journal Entry Account,Reference Due Date,د ماخذ حواله نیټه
@@ -4222,7 +4248,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,هيڅ وخت پاڼې
 DocType: GoCardless Mandate,GoCardless Customer,د بې کفارو پیرودونکی
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,د توکو کوډ&gt; د توکي ګروپ&gt; نښه
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د &#39;تولید مهال ویش&#39; کیکاږۍ
 ,To Produce,توليدول
 DocType: Leave Encashment,Payroll,د معاشاتو
@@ -4336,7 +4361,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,واقعي Qty د راکړې ورکړې وروسته
 ,Pending SO Items For Purchase Request,SO سامان د اخستلو غوښتنه په تمه
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,د زده کوونکو د شمولیت
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} د {1} معلول دی
 DocType: Supplier,Billing Currency,د بیلونو د اسعارو
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ډېر لوی
 DocType: Loan,Loan Application,د پور غوښتنلیک
@@ -4371,13 +4395,13 @@
 DocType: C-Form Invoice Detail,Territory,خاوره
 DocType: Pricing Rule,Apply Rule On Item Code,د توکی کوډ باندې قانون پلي کړئ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,د سټاک بیلانس راپور
 DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,فیس
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعي مقدار ښکاره کړئ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي.
 DocType: Production Plan Item,Produced Qty,تولید شوی مقدار
 DocType: Vehicle Log,Fuel Qty,د تیلو د Qty
-DocType: Stock Entry,Target Warehouse Name,د هدف ګودام نوم
 DocType: Work Order Operation,Planned Start Time,پلان د پیل وخت
 DocType: Course,Assessment,ارزونه
 DocType: Payment Entry Reference,Allocated,تخصيص
@@ -4413,7 +4437,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يوازې سره حالت غوښتنلیکونه پرېږدئ &#39;تصویب&#39; او &#39;رد&#39; کولای وسپارل شي
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ابعاد پیدا کول ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},د زده کونکو د ډلې نوم په قطار الزامی دی {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,د پاسپورټ کریډیټ حد_چیک
 DocType: Homepage,Products to be shown on website homepage,توليدات په ويب پاڼه کې ښودل شي
 DocType: HR Settings,Password Policy,د شفر تګلاره
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,دا یو د ريښي د مشتريانو د ډلې او نه تصحيح شي.
@@ -4444,10 +4467,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.",معياري اصطلاحات او شرايط، چې کولی شي د پلورنې او پېرودلو زياته شي. مثالونه: 1. د وړاندیز د اعتبار. 1. د ورکړې شرایط (په پرمختللی، د پور، برخه مخکې داسې نور). 1. څه شی دی اضافي (يا د پيرودونکو له خوا اخیستل کیږی). 1. د خوندیتوب / بېلګې خبرداری. 1. ګرنټی که کوم. 1. د راستنیدنې د پالیسۍ. 1. د انتقال اصطلاحات، که د تطبيق وړ. 1. د شخړو د حل، د دنغدي، مسؤليت لارې، او داسې نور 1. پته او د خپل شرکت سره اړیکه.
 DocType: Homepage Section,Section Based On,برخه پر بنسټ
+DocType: Shopping Cart Settings,Show Apply Coupon Code,د کوپن کوډ غوښتنه وکاروئ
 DocType: Issue,Issue Type,د سند ډول
 DocType: Attendance,Leave Type,رخصت ډول
 DocType: Purchase Invoice,Supplier Invoice Details,عرضه صورتحساب نورولوله
 DocType: Agriculture Task,Ignore holidays,د رخصتیو توضیحات
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,د کوپن شرایط اضافه / ترمیم کړئ
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو &#39;ګټه یا زیان&#39; حساب وي
 DocType: Stock Entry Detail,Stock Entry Child,د سټاک ننوتۍ ماشوم
 DocType: Project,Copied From,کاپي له
@@ -4620,6 +4645,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,د ارزونې معیارونه پلان
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,راکړې ورکړې
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,د پیرودونکو مخنیوی مخه ونیسئ
+DocType: Coupon Code,Coupon Name,د کوپن نوم
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,د منلو وړ
 DocType: Email Campaign,Scheduled,ټاکل شوې
 DocType: Shift Type,Working Hours Calculation Based On,د کاري ساعتونو محاسبې پراساس
@@ -4636,7 +4662,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,بدلونونه رامینځته کړئ
 DocType: Vehicle,Diesel,دیزل
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
+DocType: Quick Stock Balance,Available Quantity,موجود مقدار
 DocType: Purchase Invoice,Availed ITC Cess,د آی ټي ټي سي انټرنیټ ترلاسه کول
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
 ,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,د استهالک صف {0}: د استملاک نیټه د پیرودنې نیټې څخه وړاندې نشي
@@ -4703,6 +4731,7 @@
 DocType: Quality Meeting,Quality Meeting,د کیفیت ناسته
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,غیر ګروپ ته ګروپ
 DocType: Employee,ERPNext User,د ERPNext کارن
+DocType: Coupon Code,Coupon Description,د کوپن تفصیل
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
 DocType: Company,Default Buying Terms,د پیرودلو شرطونه
@@ -4867,6 +4896,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ړنګول د هیواد لپاره اجازه نلري {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ګوند ډول فرض ده
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,د کوپن کوډ پلي کړئ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",د دندې کارت {0} لپاره ، تاسو کولی شئ یوازې د تولید لپاره مادي لیږدونې ډول سټاک ننوتنه وکړئ
 DocType: Quality Inspection,Outgoing,د تېرې
 DocType: Customer Feedback Table,Customer Feedback Table,د پیرودونکي نظریاتو جدول
@@ -5000,6 +5030,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.
 DocType: Travel Itinerary,Rented Car,کرایټ کار
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ستاسو د شرکت په اړه
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,د سټاک زوړ ډیټا وښایاست
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
 DocType: Donor,Donor,بسپنه ورکوونکی
 DocType: Global Defaults,Disable In Words,نافعال په وييکي
@@ -5013,6 +5044,7 @@
 DocType: Patient,Patient ID,د ناروغ پېژندنه
 DocType: Practitioner Schedule,Schedule Name,د مهال ویش نوم
 DocType: Currency Exchange,For Buying,د پیرودلو لپاره
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,د پیرود امر سپارنې ته
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ټول سپلولونه زیات کړئ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي.
 DocType: Tally Migration,Parties,ګوندونه
@@ -5065,9 +5097,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,پيغام ته وليږدول شوه
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,د پلورونکي نوم
 DocType: Quiz Result,Wrong,غلط
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل
 DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو)
+DocType: Sales Partner,Referral Code,د مراجع کوډ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي
 DocType: Salary Slip,Hour Rate,ساعت Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,د آٹو ری آرډر فعال کړئ
@@ -5196,6 +5230,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,د سټاک مقدار
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,له عملیاتو خالص د نغدو
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -&gt; {1}) د توکي لپاره ونه موندل شو: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,د قالب 4
 DocType: Student Admission,Admission End Date,د شاملیدو د پای نیټه
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,فرعي قرارداد
@@ -5217,6 +5252,7 @@
 DocType: Travel Request,Fully Sponsored,په بشپړه توګه تمویل شوي
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,د ژورنالیستانو ننوتلو ته
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,دندې کارت جوړ کړئ
+DocType: Quotation,Referral Sales Partner,د ریفرل پلور شریک
 DocType: Quality Procedure Process,Process Description,د پروسې توضیحات
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,پیرودونکی {0} جوړ شوی.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري
@@ -5305,6 +5341,7 @@
 DocType: Stock Settings,Auto Material Request,د موټرونو د موادو غوښتنه
 DocType: Woocommerce Settings,API consumer secret,د API مصرف راز
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,په له ګدام موجود دسته Qty
+,Received Qty Amount,ترلاسه شوې مقدار مقدار
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول
 DocType: Bank Account,Last Integration Date,د ادغام وروستی نیټه
 DocType: Expense Claim,Expense Taxes and Charges,د لګښت مالیه او لګښتونه
@@ -5347,6 +5384,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,هیښ Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,د پورته شوې فایل لوستل
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي
+DocType: Coupon Code,Coupon Code,د کوپن کوډ
 DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: د عملیات په وړاندې د کارسټنشن غوره کول {1}
@@ -5359,6 +5397,7 @@
 DocType: Purchase Invoice,Terms,اصطلاح ګاني
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,ورځونه وټاکئ
 DocType: Academic Term,Term Name,اصطلاح نوم
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},قطار {0}: مهرباني وکړئ د تادیې په حالت کې سم کوډ تنظیم کړئ {1}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),کریډیټ ({0}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,د معاشونو سلونه جوړول ...
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,تاسو د ریډ نوډ سمون نشو کولی.
@@ -5427,6 +5466,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,نیټه مطلوب ده
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",بښنه غواړو ، د کوپن کوډ اعتبار پای ته ورسید
 DocType: Bank Account,Account Details,د حساب توضیحات
 DocType: Crop,Materials Required,توکي اړین دي
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,نه زده کوونکي موندل
@@ -5464,6 +5504,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,کاروونکو ته لاړ شه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,مهرباني وکړئ د کوپن کوډ کوډ داخل کړئ!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
 DocType: Task,Task Description,د کاري توکی
 DocType: Training Event,Seminar,سیمینار
@@ -5731,6 +5772,7 @@
 ,TDS Payable Monthly,د تادیه وړ میاشتنۍ TDS
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د &#39;ارزښت&#39; یا د &#39;ارزښت او Total&#39; دی
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري سرچینو&gt; HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ټولې تادیې
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
@@ -5764,6 +5806,8 @@
 DocType: Drug Prescription,Hour,ساعت
 DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تیلیفون
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,وروستی عمر
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,عرضه کونکي ته توکي لیږدول
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
 DocType: Lead,Lead Type,سرب د ډول
@@ -5785,7 +5829,6 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,نامعلوم
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,د کار امر ندی جوړ شوی
 DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
-DocType: Purchase Invoice,Export Type,د صادرولو ډول
 DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ
 DocType: BOM Update Tool,The new BOM after replacement,د ځای ناستی وروسته د نوي هیښ
 ,Point of Sale,د دخرسون ټکی
@@ -5818,6 +5861,7 @@
 DocType: Production Plan,Get Raw Materials For Production,د تولید لپاره خاموش توکي ترلاسه کړئ
 DocType: Job Opening,Job Title,د دندې سرلیک
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,راتلونکي تادیه ریف
+DocType: Quotation,Additional Discount and Coupon Code,د اضافي تخفیف او کوپن کوډ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
@@ -5905,7 +5949,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه
 ,Customer Ledger Summary,د پیرودونکي لیجر لنډیز
 apps/erpnext/erpnext/hooks.py,Certification,تصدیق
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ایا تاسو باوري یاست چې د ډیبټ نوټ جوړول غواړئ؟
 DocType: Bank Guarantee,Clauses and Conditions,بندیزونه او شرایط
 DocType: Serial No,Creation Document Type,د خلقت د سند ډول
 DocType: Amazon MWS Settings,ES,ES
@@ -5943,8 +5986,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,مالي خدمتونه
 DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,د مقدار لپاره باید د صفر څخه ډیر وي
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه
 DocType: Opening Invoice Creation Tool,Sales,خرڅلاو
 DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
@@ -6023,6 +6064,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,چاپ او قرطاسيه
 DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,عرضه برېښناليک وليږئ
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
 DocType: Fiscal Year,Auto Created,اتوم جوړ شوی
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,د کارکونکي ریکارډ د جوړولو لپاره دا وسپاري
@@ -6045,6 +6087,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,د ویب پاڼه امستنې
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{1} تر هغې پورې نیسي چې {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,د پیرود بل
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,استعمال شوي پاڼي
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ایا تاسو غواړئ د موادو غوښتنه وړاندې کړئ
 DocType: Job Offer,Awaiting Response,په تمه غبرګون
@@ -6059,6 +6102,7 @@
 DocType: Training Event Employee,Optional,اختیاري
 DocType: Salary Slip,Earning & Deduction,وټې &amp; Deduction
 DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل
+DocType: Sales Order,Skip Delivery Note,د سپارنې یادداشت پریږدئ
 DocType: Price List,Price Not UOM Dependent,قیمت د UOM پورې اړه نلري
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ډولونه جوړ شوي.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,د ډیفالټ خدماتو کچې تړون لا دمخه شتون لري.
@@ -6101,7 +6145,6 @@
 DocType: Sales Team,Contact No.,د تماس شمیره
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,د بلینګ پته د بار وړلو پته ورته ده
 DocType: Bank Reconciliation,Payment Entries,د پیسو توکي
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,د ایل پی ایل لاسرسی یا دوتنې تایید کول
 DocType: Location,Latitude,عرضه
 DocType: Work Order,Scrap Warehouse,د اوسپنې ګدام
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2}
@@ -6145,7 +6188,6 @@
 DocType: Job Offer Term,Value / Description,د ارزښت / Description
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
 DocType: Tax Rule,Billing Country,د بیلونو د هېواد
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ایا تاسو ډاډه یاست چې د کریډټ نوټ رامینځته کول غواړئ؟
 DocType: Purchase Order Item,Expected Delivery Date,د تمی د سپارلو نېټه
 DocType: Restaurant Order Entry,Restaurant Order Entry,د رستورانت امر
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}.
@@ -6168,6 +6210,7 @@
 DocType: Vehicle,Last Carbon Check,تېره کاربن Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,قانوني داخراجاتو
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,لطفا د قطار په کمیت وټاکي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},د کار امر {0}: د عملیاتو لپاره دندې کارت ونه موندل شو {1}
 DocType: Purchase Invoice,Posting Time,نوکرې وخت
 DocType: Timesheet,% Amount Billed,٪ بیل د
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telephone داخراجاتو
@@ -6362,6 +6405,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.
 DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
+DocType: Pricing Rule,Coupon Code Based,د کوپن کوډ پر اساس
 DocType: Company,HRA Settings,د HRA ترتیبات
 DocType: Homepage,Hero Section,د هیرو برخه
 DocType: Employee Transfer,Transfer Date,د لېږد نیټه
@@ -6477,6 +6521,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
 DocType: Stock Entry,Target Warehouse Address,د ګودام ګودام پته
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,واله ته لاړل
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,د شفټ د پیل وخت څخه مخکې وخت په جریان کې د کارمند چیک اپ د حاضری لپاره ګ consideredل کیږي.
@@ -6930,6 +6975,7 @@
 DocType: Budget,Warn,خبرداری
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.
+DocType: Bank Account,Company Account,د شرکت حساب
 DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن
 DocType: Purchase Invoice,Raw Materials Supplied,خام مواد
 DocType: Subscription Plan,Payment Plan,د تادیاتو پلان
@@ -6970,6 +7016,7 @@
 DocType: Sales Invoice,Commission,کمیسیون
 DocType: Certification Application,Name of Applicant,د غوښتونکي نوم
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,د تولید د وخت پاڼه.
+DocType: Quick Stock Balance,Quick Stock Balance,د ګړندي سټاک بیلانس
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,پاسنۍ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,د ګیرډless SEPA منډول
@@ -6982,6 +7029,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د تفتیش د لوستلو
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
 DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,لومړنی عمر
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
 DocType: Quality Goal,Revision,بیاکتنه
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,روغتیایی خدمتونه
@@ -7025,6 +7073,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,د ویجاړ مهال ویش
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه
 DocType: Homepage Section Card,Homepage Section Card,د کور پا Sectionې برخې کارت
+,Amount To Be Billed,بیلونه پیسی
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری
 DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,د پېرېدونکو يادي جوړول
@@ -7077,6 +7126,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,د سپلویزیون د کارډ معیارونه
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY-
+,Amount to Receive,د ترلاسه کولو مقدار
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},د کورس په قطار الزامی دی {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,له نیټې څخه نیټې تر نیټې نیولې نشي
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي
@@ -7293,6 +7343,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دی فعال محصل
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} دی فعال محصل
 DocType: Employee,Health Details,د روغتیا په بشپړه توګه کتل
+DocType: Coupon Code,Coupon Type,د کوپن ډول
 DocType: Leave Encashment,Encashable days,د منلو وړ ورځې
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا
@@ -7530,6 +7581,7 @@
 DocType: Delivery Note,Print Without Amount,پرته مقدار دچاپ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,د استهالک نېټه
 ,Work Orders in Progress,په پرمختګ کې کاري امر
+DocType: Customer Credit Limit,Bypass Credit Limit Check,د بای پاس کریډیټ محدودیت چیک
 DocType: Issue,Support Team,د ملاتړ ټيم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),د انقضاء (ورځو)
 DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه)
@@ -7574,6 +7626,7 @@
 DocType: Hotel Room Package,Amenities,امکانات
 DocType: Accounts Settings,Automatically Fetch Payment Terms,د تادیې شرایط په اوتومات ډول راوړل
 DocType: QuickBooks Migrator,Undeposited Funds Account,د نه منل شوي فنډ حساب
+DocType: Coupon Code,Uses,کاروي
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
 DocType: Sales Invoice,Loyalty Points Redemption,د وفادارۍ ټکي مخنیوی
 ,Appointment Analytics,د استوګنې انټرنېټونه
@@ -7591,6 +7644,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",که وکتل، ټول نه. د کاري ورځې به رخصتي شامل دي او دا کار به د معاش د ورځې د ارزښت د کمولو
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,د ډومین اضافه کول ناکام شول
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",د رسید / تحویلۍ ته اجازه ورکولو لپاره ، په سټاک ترتیباتو یا توکي کې &quot;د رسید څخه ډیر / رسیدي الاونس&quot; تازه کړئ.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",د اوسني کیلي کارولو کاروونې به د لاسرسي وړ نه وي، ایا تاسو ډاډه یاست؟
 DocType: Subscription Settings,Prorate,پراخوالی
@@ -7604,6 +7658,7 @@
 ,BOM Stock Report,هیښ سټاک راپور
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",که چیرې ټاکل شوی مهال ویش شتون ونلري ، نو بیا مخابرات به د دې ډلې لخوا اداره کیږي
 DocType: Stock Reconciliation Item,Quantity Difference,مقدار بدلون
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کونکي&gt; عرضه کونکي ډول
 DocType: Opportunity Item,Basic Rate,اساسي Rate
 DocType: GL Entry,Credit Amount,اعتبار مقدار
 ,Electronic Invoice Register,د بریښنایی رسید ثبت
@@ -7714,6 +7769,7 @@
 DocType: Sales Invoice,Customer GSTIN,پيرودونکو GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,په ساحه کې د ناروغیو لیست. کله چې دا غوره کړه نو په اتومات ډول به د دندو لیست اضافه کړئ چې د ناروغۍ سره معامله وکړي
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,د پانګوونې شمیره
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,دا د صحي خدماتو ريښه ده او نشي کولی چې سمبال شي.
 DocType: Asset Repair,Repair Status,د ترمیم حالت
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",غوښتنه شوې مقدار: مقدار د پیرود لپاره غوښتنه کړې ، مګر امر یې نه دی شوی.
@@ -7854,6 +7910,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیه او په تور مجرايي (شرکت د اسعارو)
 DocType: Item Group,General Settings,جنرال امستنې
 DocType: Article,Article,مقاله
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,مهرباني وکړئ کوپن کوډ داخل کړئ !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي
 DocType: Taxable Salary Slab,Percent Deduction,فيصدي کسر
 DocType: GL Entry,To Rename,نوم بدلول
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index ac67694..afb38be 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Contato do Cliente
 DocType: Shift Type,Enable Auto Attendance,Ativar atendimento automático
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Entre o armazém e a data
 DocType: Lost Reason Detail,Opportunity Lost Reason,Oportunidade Razão Perdida
 DocType: Patient Appointment,Check availability,Verificar disponibilidade
 DocType: Retention Bonus,Bonus Payment Date,Data de Pagamento do Bônus
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Ordens de trabalho concluídas
 DocType: Support Settings,Forum Posts,Posts no Fórum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A tarefa foi enfileirada como um trabalho em segundo plano. Caso haja algum problema no processamento em background, o sistema adicionará um comentário sobre o erro nessa reconciliação de estoque e reverterá para o estágio de rascunho"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Desculpe, a validade do código do cupom não foi iniciada"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Valor taxado
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0}
 DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Reembolsar Ao longo Número de Períodos
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Quantidade para produzir não pode ser menor que zero
 DocType: Stock Entry,Additional Costs,Custos Adicionais
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Território
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo.
 DocType: Lead,Product Enquiry,Inquérito de Produto
 DocType: Education Settings,Validate Batch for Students in Student Group,Validar Lote para Estudantes em Grupo de Estudantes
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumíveis
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Classe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 DocType: Restaurant Table,No of Seats,No of Seats
 DocType: Sales Invoice,Overdue and Discounted,Em atraso e descontado
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Chamada Desconectada
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Espaçamento entre linhas para o valor por extenso
 DocType: Vehicle,Additional Details,Dados Adicionais
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Não foi dada qualquer descrição
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Buscar itens do armazém
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Pedido de compra.
 DocType: POS Closing Voucher Details,Collected Amount,Montante Recolhido
 DocType: Lab Test,Submitted Date,Data enviada
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Criar documentos para recolha de amostras
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento de {0} {1} não pode ser superior ao Montante em Dívida {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Todas as Unidades de Serviço de Saúde
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sobre a conversão de oportunidades
 DocType: Bank Account,Address HTML,Endereço HTML
 DocType: Lead,Mobile No.,N.º de Telemóvel
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de pagamento
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Aprender
 ,Trial Balance (Simple),Balancete (simples)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ativar Despesa Adiada
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Código de cupom aplicado
 DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Custo de Atividade por Funcionário
 DocType: Accounts Settings,Settings for Accounts,Definições de Contas
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Nome da Dimensão
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Defina a tarifa do quarto do hotel em {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure séries de numeração para Presença em Configuração&gt; Série de numeração
 DocType: Journal Entry,Multi Currency,Múltiplas Moedas
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Válido a partir da data deve ser inferior a data de validade
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Criar um novo cliente
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirando em
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolução de Compra
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Criar ordens de compra
 ,Purchase Register,Registo de Compra
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente não encontrado
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,UOM da área
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"O Posto de Trabalho está encerrado nas seguintes datas, conforme a Lista de Feriados: {0}"
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunidades
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Limpar filtros
 DocType: Lab Test Template,Single,Solteiro/a
 DocType: Compensatory Leave Request,Work From Date,Trabalho a partir da data
 DocType: Salary Slip,Total Loan Repayment,O reembolso total do empréstimo
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} não está associado a {2} {3}
+DocType: Opportunity,Converted By,Convertido por
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Você precisa fazer login como usuário do Marketplace antes de poder adicionar comentários.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Tabela de codificação
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Alterações em {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, selecione a Empresa"
 DocType: Employee Skill,Employee Skill,Habilidade dos Funcionários
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Conta de Diferenças
 DocType: Pricing Rule,Discount on Other Item,Desconto no outro item
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Custo de Funcionamento
 DocType: Crop,Produced Items,Artigos produzidos
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Corresponder transação a faturas
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Erro na chamada recebida do Exotel
 DocType: Sales Order Item,Gross Profit,Lucro Bruto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloquear fatura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,O Aumento não pode ser 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Conta de Retenção Fiscal
 DocType: Pricing Rule,Sales Partner,Parceiro de Vendas
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Todos os scorecards do fornecedor.
+DocType: Coupon Code,To be used to get discount,Para ser usado para obter desconto
 DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra
 DocType: Sales Invoice,Rail,Trilho
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Custo real
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,Plano de produção
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura
 DocType: Salary Component,Round to the Nearest Integer,Arredondar para o número inteiro mais próximo
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Permitir que itens não em estoque sejam adicionados ao carrinho
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Retorno de Vendas
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
 ,Total Stock Summary,Resumo de estoque total
@@ -1196,7 +1203,9 @@
 DocType: Activity Cost,Activity Type,Tipo de Atividade
 DocType: Request for Quotation,For individual supplier,Para cada fornecedor
 DocType: BOM Operation,Base Hour Rate(Company Currency),Preço Base por Hora (Moeda da Empresa)
+,Qty To Be Billed,Quantidade a ser faturada
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Montante Entregue
+DocType: Coupon Code,Gift Card,Cartão Presente
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantidade reservada para produção: quantidade de matérias-primas para fabricar itens de produção.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data de resgate
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Esta transação bancária já está totalmente reconciliada
@@ -1284,6 +1293,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Criar quadro de horários
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes
 DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Faturas de compra
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias
 DocType: Shopping Cart Settings,Show Stock Availability,Mostrar disponibilidade de estoque
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Defina {0} na categoria de recurso {1} ou na empresa {2}
@@ -1314,7 +1324,7 @@
 DocType: Sales Invoice,Commission Rate (%),Taxa de Comissão (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selecione o programa
 DocType: Project,Estimated Cost,Custo Estimado
-DocType: Request for Quotation,Link to material requests,Link para pedidos de material
+DocType: Supplier Quotation,Link to material requests,Link para pedidos de material
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Espaço Aéreo
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1327,6 +1337,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tempo de lançamento inválido
 DocType: Salary Component,Condition and Formula,Condição e Fórmula
 DocType: Lead,Campaign Name,Nome da Campanha
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Na conclusão da tarefa
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Não há período de licença entre {0} e {1}
 DocType: Fee Validity,Healthcare Practitioner,Praticante de Saúde
 DocType: Hotel Room,Capacity,Capacidade
@@ -1690,7 +1701,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Modelo de Feedback de Qualidade
 apps/erpnext/erpnext/config/education.py,LMS Activity,Atividade LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicações na Internet
-DocType: Prescription Duration,Number,Número
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Criando {0} Fatura
 DocType: Medical Code,Medical Code Standard,Padrão do Código Médico
 DocType: Soil Texture,Clay Composition (%),Composição da argila (%)
@@ -1765,6 +1775,7 @@
 DocType: Support Settings,Get Started Sections,Seções iniciais
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sancionada
+,Base Amount,Valor base
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Valor total da contribuição: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Slips Salariais enviados
@@ -1843,6 +1854,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importando Itens e UOMs
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Adicionado aos detalhes
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Desculpe, o código do cupom está esgotado"
 DocType: Communication Medium,Catch All,Pegar tudo
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Calendário de Cursos
 DocType: Budget,Applicable on Material Request,Aplicável no Pedido de Material
@@ -1987,6 +1999,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Padrões de Dimensão
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Idade mínima de entrega (dias)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Idade mínima de entrega (dias)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Data de uso disponível
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Todos os BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Criar entrada de diário entre empresas
 DocType: Company,Parent Company,Empresa-mãe
@@ -2012,6 +2025,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atributo Inválido
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} deve ser enviado
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campanhas de e-mail
+DocType: Sales Partner,To Track inbound purchase,Para rastrear compras de entrada
 DocType: Buying Settings,Default Supplier Group,Grupo de fornecedores padrão
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1}
@@ -2051,6 +2065,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
 DocType: Payment Request,Outward,Para fora
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na criação de {0}
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Imposto do Estado / UT
 ,Trial Balance for Party,Balancete para a Parte
 ,Gross and Net Profit Report,Relatório de Lucro Bruto e Líquido
@@ -2167,6 +2182,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Usuário de reserva de hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definir status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione o prefixo primeiro"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Defina Naming Series como {0} em Configuração&gt; Configurações&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Prazo de Cumprimento
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Perto de você
 DocType: Student,O-,O-
@@ -2181,6 +2197,7 @@
 DocType: Announcement,All Students,Todos os Alunos
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,O Item {0} deve ser um item não inventariado
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ver Livro
+DocType: Cost Center,Lft,Esq
 DocType: Grading Scale,Intervals,intervalos
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transações reconciliadas
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Mais Cedo
@@ -2289,6 +2306,7 @@
 DocType: Quality Meeting Table,Under Review,Sob revisão
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Falha ao fazer o login
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Ativo {0} criado
+DocType: Coupon Code,Promotional,Promocional
 DocType: Special Test Items,Special Test Items,Itens de teste especiais
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Relatórios principais
@@ -2296,6 +2314,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
 DocType: Purchase Invoice Item,BOM,LDM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada na tabela Fabricantes
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Este é um item principal e não pode ser editado.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Mesclar
 DocType: Journal Entry Account,Purchase Order,Ordem de Compra
@@ -2325,6 +2344,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tipo Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
 DocType: Subscription Plan,Billing Interval Count,Contagem de intervalos de faturamento
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nomeações e Encontros com Pacientes
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valor ausente
 DocType: Employee,Department and Grade,Departamento e Grau
@@ -2428,6 +2449,7 @@
 DocType: Project,Start and End Dates,Datas de início e Término
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termos de Cumprimento do Modelo de Contrato
 ,Delivered Items To Be Billed,Itens Entregues a Serem Cobrados
+DocType: Coupon Code,Maximum Use,Uso Máximo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Abrir BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,O Armazém não pode ser modificado pelo Nr. de Série
 DocType: Authorization Rule,Average Discount,Desconto Médio
@@ -2441,7 +2463,6 @@
 DocType: Asset,Depreciation Schedules,Cronogramas de Depreciação
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Criar fatura de vendas
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC não elegível
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","O suporte para o aplicativo público está obsoleto. Por favor, instale aplicativo privado, para mais detalhes consulte o manual do usuário"
 DocType: Task,Dependent Tasks,Tarefas Dependentes
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,As seguintes contas podem ser selecionadas nas Configurações de GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantidade para produzir
@@ -2591,6 +2612,7 @@
 DocType: Item,Inventory,Inventário
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Baixe como Json
 DocType: Item,Sales Details,Dados de Vendas
+DocType: Coupon Code,Used,Usava
 DocType: Opportunity,With Items,Com Itens
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',A Campanha &#39;{0}&#39; já existe para o {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Equipe de manutenção
@@ -2694,6 +2716,7 @@
 DocType: Water Analysis,Container,Recipiente
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Defina o número GSTIN válido no endereço da empresa
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},O aluno {0} - {1} aparece Diversas vezes na linha {2} e {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Os campos a seguir são obrigatórios para criar um endereço:
 DocType: Item Alternative,Two-way,Em dois sentidos
 DocType: Item,Manufacturers,Fabricantes
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Erro ao processar contabilização diferida para {0}
@@ -2719,7 +2742,7 @@
 						Serial No cannot be ensured",Nenhuma lista de materiais ativa encontrada para o item {0}. Entrega por \ Serial No não pode ser assegurada
 DocType: Sales Partner,Sales Partner Target,Objetivo de Parceiro de Vendas
 DocType: Loan Type,Maximum Loan Amount,Montante máximo do empréstimo
-DocType: Pricing Rule,Pricing Rule,Regra de Fixação de Preços
+DocType: Coupon Code,Pricing Rule,Regra de Fixação de Preços
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Pedido de Material para Ordem de Compra
@@ -2769,9 +2792,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,O usuário {0} não possui perfil de POS padrão. Verifique Padrão na Linha {1} para este Usuário.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutos da Reunião de Qualidade
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de fornecedor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referência de funcionário
 DocType: Student Group,Set 0 for no limit,Defina 0 para sem limite
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.
 DocType: Customer,Primary Address and Contact Detail,Endereço principal e detalhes de contato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Reenviar Email de Pagamento
@@ -2799,6 +2822,7 @@
 DocType: Payment Schedule,Payment Amount,Valor do Pagamento
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho
 DocType: Healthcare Settings,Healthcare Service Items,Itens de serviço de saúde
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. Não há nenhum item anexado a este código de barras.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Montante Consumido
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Variação Líquida na Caixa
 DocType: Assessment Plan,Grading Scale,Escala de classificação
@@ -2881,7 +2905,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
 DocType: Customer,Default Price List,Lista de Preços Padrão
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nenhum item encontrado.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais
 DocType: Share Transfer,Equity/Liability Account,Conta de patrimônio / responsabilidade
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Um cliente com o mesmo nome já existe
@@ -2897,6 +2920,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
+,Billed Qty,Quantidade faturada
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Fix. de Preços
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID do dispositivo de atendimento (ID de tag biométrico / RF)
 DocType: Quotation,Term Details,Dados de Término
@@ -2927,6 +2951,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvincular Pagamento no Cancelamento da Fatura
 DocType: Bank Reconciliation,From Date,Data De
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},A leitura do Conta-quilómetros atual deve ser superior à leitura inicial do Conta-quilómetros {0}
+,Purchase Order Items To Be Received or Billed,Itens do pedido a serem recebidos ou faturados
 DocType: Restaurant Reservation,No Show,No Show
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Você deve ser um fornecedor registrado para gerar e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,País de Regra de Envio
@@ -2969,6 +2994,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver Carrinho
 DocType: Employee Checkin,Shift Actual Start,Mudança de Partida Real
 DocType: Tally Migration,Is Day Book Data Imported,Os dados do livro diário são importados
+,Purchase Order Items To Be Received or Billed1,Itens do pedido a serem recebidos ou faturados1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despesas de Marketing
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unidades de {1} não estão disponíveis.
 ,Item Shortage Report,Comunicação de Falta de Item
@@ -3029,6 +3055,7 @@
 DocType: Products Settings,Hide Variants,Ocultar variantes
 DocType: Lead,Next Contact By,Próximo Contacto Por
 DocType: Compensatory Leave Request,Compensatory Leave Request,Pedido de Licença Compensatória
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Não é possível exceder o item {0} na linha {1} mais que {2}. Para permitir cobrança excessiva, defina a permissão nas Configurações de contas"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
 DocType: Blanket Order,Order Type,Tipo de Pedido
@@ -3197,12 +3224,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todas as edições de {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reunião de qualidade
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Defina Naming Series como {0} em Configuração&gt; Configurações&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visite os fóruns
 DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
 DocType: Item,Has Variants,Tem Variantes
 DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Não é possível sobrepor o item {0} na linha {1} mais do que {2}. Para permitir o excesso de cobrança, defina Configurações de estoque"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Atualizar Resposta
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Já selecionou itens de {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da Distribuição Mensal
@@ -3342,6 +3367,7 @@
 ,Campaign Efficiency,Eficiência da Campanha
 ,Campaign Efficiency,Eficiência da Campanha
 DocType: Discussion,Discussion,Discussão
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,No envio da ordem do cliente
 DocType: Bank Transaction,Transaction ID,ID da Transação
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Imposto de dedução para comprovação de isenção fiscal não enviada
 DocType: Volunteer,Anytime,A qualquer momento
@@ -3349,7 +3375,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Submissão de prova de isenção de imposto de empregado
 DocType: Patient,Surgical History,História cirúrgica
 DocType: Bank Statement Settings Item,Mapped Header,Cabeçalho Mapeado
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos&gt; Configurações de RH
 DocType: Employee,Resignation Letter Date,Data de Carta de Demissão
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
@@ -3364,6 +3389,7 @@
 DocType: Bank Statement Settings,Mapped Items,Itens Mapeados
 DocType: Amazon MWS Settings,IT,ISTO
 DocType: Chapter,Chapter,Capítulo
+,Fixed Asset Register,Registro de Ativo Fixo
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na Fatura POS quando esse modo for selecionado.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
@@ -3495,11 +3521,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Por favor, especifique a moeda na Empresa"
 DocType: Workstation,Wages per hour,Salários por hora
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configure {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Território
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,A nota de débito {0} foi criada automaticamente
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Criar entradas de pagamento
 DocType: Supplier,Is Internal Supplier,É fornecedor interno
 DocType: Employee,Create User Permission,Criar permissão de usuário
@@ -3829,6 +3855,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Enviar Folha de Vencimento
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Em espera
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Uma questão deve ter pelo menos uma opção correta
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordens de compra
 DocType: Account,Inter Company Account,Conta Intercompanhia
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importação em Massa
 DocType: Sales Partner,Address & Contacts,Endereço e Contactos
@@ -3839,6 +3866,7 @@
 DocType: POS Profile,[Select],[Selecionar]
 DocType: Staffing Plan Detail,Number Of Positions,Número de posições
 DocType: Vital Signs,Blood Pressure (diastolic),Pressão sanguínea (diastólica)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Por favor, selecione o cliente."
 DocType: SMS Log,Sent To,Enviado Para
 DocType: Agriculture Task,Holiday Management,Gestão de férias
 DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra
@@ -4048,7 +4076,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} não foi enviado
 DocType: Subscription,Trialling,Julgamento
 DocType: Sales Invoice Item,Deferred Revenue,Receita Diferida
-DocType: Bank Account,GL Account,Conta GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Conta de caixa será usada para criação de fatura de vendas
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoria de isenção
 DocType: Member,Membership Expiry Date,Data de expiração da associação
@@ -4062,7 +4089,6 @@
 DocType: Project User,Project Status,Estado do Projeto
 DocType: UOM,Check this to disallow fractions. (for Nos),Selecione esta opção para não permitir frações. (Para Nrs.)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Séries de Atribuição de Nomes (para Estudantes Candidatos)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fator de conversão de UOM ({0} -&gt; {1}) não encontrado para o item: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data de pagamento do bônus não pode ser uma data passada
 DocType: Travel Request,Copy of Invitation/Announcement,Cópia do convite / anúncio
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Programa de Unidade de Serviço do Praticante
@@ -4231,6 +4257,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Empresa de Configuração
 ,Lab Test Report,Relatório de teste de laboratório
 DocType: Employee Benefit Application,Employee Benefit Application,Aplicação de benefício do empregado
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Linha ({0}): {1} já está com desconto em {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Componente salarial adicional existente.
 DocType: Purchase Invoice,Unregistered,Não registrado
 DocType: Student Applicant,Application Date,Data de Candidatura
@@ -4310,7 +4337,6 @@
 DocType: Journal Entry,Accounting Entries,Registos Contabilísticos
 DocType: Job Card Time Log,Job Card Time Log,Registro de tempo do cartão de trabalho
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de preços selecionada for feita para &#39;Taxa&#39;, ela substituirá a Lista de preços. A taxa de tarifa de preços é a taxa final, portanto, nenhum desconto adicional deve ser aplicado. Assim, em transações como Ordem de Vendas, Ordem de Compra, etc., será buscado no campo &quot;Taxa&quot;, em vez do campo &quot;Taxa de Lista de Preços&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação&gt; Configurações de educação
 DocType: Journal Entry,Paid Loan,Empréstimo pago
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Registo Duplicado. Por favor, verifique a Regra de Autorização {0}"
 DocType: Journal Entry Account,Reference Due Date,Data de Vencimento de Referência
@@ -4327,7 +4353,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Não há folhas de tempo
 DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,O Tipo de  Licença {0} não pode ser do tipo avançar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Não foi criado um Cronograma de Manutenção para todos os itens. Por favor, clique em ""Gerar Cronograma"""
 ,To Produce,Para Produzir
 DocType: Leave Encashment,Payroll,Folha de Pagamento
@@ -4443,7 +4468,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtd Efetiva Após Transação
 ,Pending SO Items For Purchase Request,Itens Pendentes PV para Solicitação de Compra
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissão de Estudantes
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} está desativado
 DocType: Supplier,Billing Currency,Moeda de Faturação
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra-Grande
 DocType: Loan,Loan Application,Pedido de Empréstimo
@@ -4478,13 +4502,13 @@
 DocType: C-Form Invoice Detail,Territory,Território
 DocType: Pricing Rule,Apply Rule On Item Code,Aplicar regra no código do item
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Relatório de balanço de ações
 DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Taxa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Mostrar Montante Cumulativo
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.
 DocType: Production Plan Item,Produced Qty,Qtd produzido
 DocType: Vehicle Log,Fuel Qty,Qtd de Comb.
-DocType: Stock Entry,Target Warehouse Name,Nome do Armazém de Destino
 DocType: Work Order Operation,Planned Start Time,Tempo de Início Planeado
 DocType: Course,Assessment,Avaliação
 DocType: Payment Entry Reference,Allocated,Atribuído
@@ -4520,7 +4544,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Apenas Deixar Aplicações com status de &#39;Aprovado&#39; e &#39;Rejeitado&#39; podem ser submetidos
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Criando Dimensões ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},É obrigatório colocar o Nome do Grupo de Estudantes na linha {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Ignorar limite de crédito_check
 DocType: Homepage,Products to be shown on website homepage,Os produtos a serem mostrados na página inicial do website
 DocType: HR Settings,Password Policy,Política de Senha
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este é um cliente principal e não pode ser editado.
@@ -4563,10 +4586,12 @@
  1. Formas de abordar litígios, indemnização, responsabilidade, etc. 
  1. Endereço e Contacto da sua Empresa."
 DocType: Homepage Section,Section Based On,Seção Baseada Em
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Mostrar Aplicar Código de Cupom
 DocType: Issue,Issue Type,Tipo de problema
 DocType: Attendance,Leave Type,Tipo de Licença
 DocType: Purchase Invoice,Supplier Invoice Details,Fornecedor Detalhes da fatura
 DocType: Agriculture Task,Ignore holidays,Ignorar feriados
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Adicionar / editar condições do cupom
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"A conta de Despesas / Diferenças ({0}) deve ser uma conta de ""Lucros e Perdas"""
 DocType: Stock Entry Detail,Stock Entry Child,Filho de entrada de estoque
 DocType: Project,Copied From,Copiado de
@@ -4742,6 +4767,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critérios plano de avaliação
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transações
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Prevenir ordens de compra
+DocType: Coupon Code,Coupon Name,Nome do Cupom
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Susceptível
 DocType: Email Campaign,Scheduled,Programado
 DocType: Shift Type,Working Hours Calculation Based On,Cálculo das horas de trabalho com base em
@@ -4758,7 +4784,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Criar Variantes
 DocType: Vehicle,Diesel,Gasóleo
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços
+DocType: Quick Stock Balance,Available Quantity,Quantidade disponível
 DocType: Purchase Invoice,Availed ITC Cess,Aproveitou o ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação&gt; Configurações de educação
 ,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data de compra
@@ -4827,6 +4855,7 @@
 DocType: Quality Meeting,Quality Meeting,Encontro de Qualidade
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,De Fora do Grupo a Grupo
 DocType: Employee,ERPNext User,Usuário do ERPNext
+DocType: Coupon Code,Coupon Description,Descrição do cupom
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
 DocType: Company,Default Buying Terms,Termos de compra padrão
@@ -4991,6 +5020,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},A exclusão não está permitida para o país {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,É obrigatório colocar o Tipo de Parte
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Aplicar código de cupom
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Para o cartão de trabalho {0}, você só pode fazer a entrada de estoque do tipo &#39;Transferência de material para produção&#39;"
 DocType: Quality Inspection,Outgoing,Saída
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela de feedback do cliente
@@ -5124,6 +5154,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.
 DocType: Travel Itinerary,Rented Car,Carro alugado
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre a sua empresa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostrar dados de estoque
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
 DocType: Donor,Donor,Doador
 DocType: Global Defaults,Disable In Words,Desativar Por Extenso
@@ -5138,6 +5169,7 @@
 DocType: Practitioner Schedule,Schedule Name,Nome da programação
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Por favor, digite GSTIN e informe o endereço da empresa {0}"
 DocType: Currency Exchange,For Buying,Para comprar
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,No envio do pedido
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Adicionar todos os fornecedores
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente.
 DocType: Tally Migration,Parties,Festas
@@ -5191,9 +5223,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mensagem Enviada
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nome do vendedor
 DocType: Quiz Result,Wrong,Errado
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa)
+DocType: Sales Partner,Referral Code,Código de Referencia
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total
 DocType: Salary Slip,Hour Rate,Preço por Hora
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ativar reordenação automática
@@ -5324,6 +5358,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar a quantidade de estoque
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Caixa Líquido de Operações
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Linha # {0}: o status deve ser {1} para desconto na fatura {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fator de conversão de UOM ({0} -&gt; {1}) não encontrado para o item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Data de Término de Admissão
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-contratação
@@ -5346,6 +5381,7 @@
 DocType: Travel Request,Fully Sponsored,Totalmente Patrocinado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Entrada de Diário Reversa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Criar cartão de trabalho
+DocType: Quotation,Referral Sales Partner,Parceiro de vendas de referência
 DocType: Quality Procedure Process,Process Description,Descrição do processo
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,O cliente {0} é criado.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém
@@ -5436,6 +5472,7 @@
 DocType: Stock Settings,Auto Material Request,Solitição de Material Automática
 DocType: Woocommerce Settings,API consumer secret,Segredo do consumidor da API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtd de Lote Disponível em Do Armazém
+,Received Qty Amount,Quantidade de quantidade recebida
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - reembolso do empréstimo
 DocType: Bank Account,Last Integration Date,Última data de integração
 DocType: Expense Claim,Expense Taxes and Charges,Impostos e Taxas de Despesas
@@ -5479,6 +5516,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Preço na LDM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lendo arquivo carregado
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
+DocType: Coupon Code,Coupon Code,Código do cupom
 DocType: Asset,Journal Entry for Scrap,Lançamento Contabilístico para Sucata
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Linha {0}: selecione a estação de trabalho contra a operação {1}
@@ -5563,6 +5601,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Data&#39; é obrigatório
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dados de Importação e Exportação
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",A validade do código do cupom expirou
 DocType: Bank Account,Account Details,Detalhes da conta
 DocType: Crop,Materials Required,Materiais requisitados
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Não foi Encontrado nenhum aluno
@@ -5600,6 +5639,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Ir aos usuários
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Digite o código de cupom válido !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
 DocType: Task,Task Description,Descrição da tarefa
 DocType: Training Event,Seminar,Seminário
@@ -5867,6 +5907,7 @@
 ,TDS Payable Monthly,TDS a pagar mensalmente
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos&gt; Configurações de RH
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total de pagamentos
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Combinar Pagamentos com Faturas
@@ -5900,6 +5941,8 @@
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Última fatura de vendas
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selecione Qtd. Contra o item {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Idade mais recente
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferência de material para Fornecedor
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra
 DocType: Lead,Lead Type,Tipo Potencial Cliente
@@ -5923,7 +5966,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio
-DocType: Purchase Invoice,Export Type,Tipo de exportação
 DocType: Salary Slip Loan,Salary Slip Loan,Empréstimo Salarial
 DocType: BOM Update Tool,The new BOM after replacement,A LDM nova após substituição
 ,Point of Sale,Ponto de Venda
@@ -5956,6 +5998,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Obtenha matérias-primas para a produção
 DocType: Job Opening,Job Title,Título de Emprego
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Referência de Pagamento Futuro
+DocType: Quotation,Additional Discount and Coupon Code,Código adicional de desconto e cupom
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
@@ -6044,7 +6087,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura
 ,Customer Ledger Summary,Resumo do ledger de clientes
 apps/erpnext/erpnext/hooks.py,Certification,Certificação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Tem certeza de que deseja fazer uma nota de débito?
 DocType: Bank Guarantee,Clauses and Conditions,Cláusulas e Condições
 DocType: Serial No,Creation Document Type,Tipo de Criação de Documento
 DocType: Amazon MWS Settings,ES,ES
@@ -6082,8 +6124,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serviços Financeiros
 DocType: Student Sibling,Student ID,Identidade estudantil
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Quantidade deve ser maior que zero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipos de atividades para Registos de Tempo
 DocType: Opening Invoice Creation Tool,Sales,Vendas
 DocType: Stock Entry Detail,Basic Amount,Montante de Base
@@ -6162,6 +6202,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impressão e artigos de papelaria
 DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar Emails de Fornecedores
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.AAA.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas."
 DocType: Fiscal Year,Auto Created,Auto criado
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envie isto para criar o registro do funcionário
@@ -6186,7 +6227,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Definições para página inicial do website
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} está em espera até {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Maak inkoopfactuur
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Folhas Usadas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} O cupom usado é {1}. A quantidade permitida está esgotada
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Você deseja enviar a solicitação de material
 DocType: Job Offer,Awaiting Response,A aguardar Resposta
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6200,6 +6243,7 @@
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções
 DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água
+DocType: Sales Order,Skip Delivery Note,Ignorar nota de entrega
 DocType: Price List,Price Not UOM Dependent,Preço Não Dependente da UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantes criadas.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Um contrato de nível de serviço padrão já existe.
@@ -6242,7 +6286,6 @@
 DocType: Sales Team,Contact No.,Nr. de Contacto
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,O endereço de cobrança é o mesmo do endereço de entrega
 DocType: Bank Reconciliation,Payment Entries,Registos de Pagamento
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Token de acesso ou URL do Shopify ausente
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Armazém de Sucata
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}"
@@ -6287,7 +6330,6 @@
 DocType: Job Offer Term,Value / Description,Valor / Descrição
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
 DocType: Tax Rule,Billing Country,País de Faturação
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Tem certeza de que deseja fazer uma nota de crédito?
 DocType: Purchase Order Item,Expected Delivery Date,Data de Entrega Prevista
 DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de pedido de restaurante
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e o Crédito não são iguais para {0} #{1}. A diferença é de {2}.
@@ -6310,6 +6352,7 @@
 DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Despesas Legais
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selecione a quantidade na linha
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Ordem de Serviço {0}: cartão de trabalho não encontrado para a operação {1}
 DocType: Purchase Invoice,Posting Time,Hora de Postagem
 DocType: Timesheet,% Amount Billed,% Valor Faturado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Despesas Telefónicas
@@ -6508,6 +6551,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado."
 DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
+DocType: Pricing Rule,Coupon Code Based,Baseado em código de cupom
 DocType: Company,HRA Settings,Configurações de HRA
 DocType: Homepage,Hero Section,Seção Hero
 DocType: Employee Transfer,Transfer Date,Data de transferência
@@ -6624,6 +6668,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nr. de Série {1} não corresponde a {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure séries de numeração para Presença em Configuração&gt; Série de numeração
 DocType: Stock Entry,Target Warehouse Address,Endereço do depósito de destino
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Licença Ocasional
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,O horário antes do horário de início do turno durante o qual o Check-in do funcionário é considerado para participação.
@@ -7088,6 +7133,7 @@
 DocType: Budget,Warn,Aviso
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos."
+DocType: Bank Account,Company Account,Conta da empresa
 DocType: Asset Maintenance,Manufacturing User,Utilizador de Fabrico
 DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
 DocType: Subscription Plan,Payment Plan,Plano de pagamento
@@ -7129,6 +7175,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}
 DocType: Certification Application,Name of Applicant,Nome do requerente
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Folha de Presença de fabrico.
+DocType: Quick Stock Balance,Quick Stock Balance,Balanço Rápido de Ações
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandato SEPA GoCardless
@@ -7141,6 +7188,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias."
 DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Idade mais antiga
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa.
 DocType: Quality Goal,Revision,Revisão
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serviços de Saúde
@@ -7184,6 +7232,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Descarga Horária
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Os Cheques e Depósitos foram apagados incorretamente
 DocType: Homepage Section Card,Homepage Section Card,Cartão de Seção da Página Inicial
+,Amount To Be Billed,Valor a Faturar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal
 DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Criar cotações de clientes
@@ -7236,6 +7285,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critérios do Scorecard do Fornecedor
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Por favor, seleccione a Data de Início e a Data de Término do Item {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Valor a Receber
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},O Curso é obrigatório na linha {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,A partir da data não pode ser maior que do que Até à data
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,A data a não pode ser anterior à data de
@@ -7454,6 +7504,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} é estudante inativo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} é estudante inativo
 DocType: Employee,Health Details,Dados Médicos
+DocType: Coupon Code,Coupon Type,Tipo de Cupom
 DocType: Leave Encashment,Encashable days,Dias encapsulados
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário
@@ -7486,7 +7537,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Faixa Etária 2
 DocType: SG Creation Tool Course,Max Strength,Força Máx.
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","A conta {0} já existe na empresa filha {1}. Os seguintes campos têm valores diferentes, eles devem ser os mesmos: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalando predefinições
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {}
@@ -7698,6 +7748,7 @@
 DocType: Delivery Note,Print Without Amount,Imprimir Sem o Montante
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data de Depreciação
 ,Work Orders in Progress,Ordens de serviço em andamento
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Ignorar verificação de limite de crédito
 DocType: Issue,Support Team,Equipa de Apoio
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Validade (em dias)
 DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5)
@@ -7741,6 +7792,7 @@
 DocType: Hotel Room Package,Amenities,Facilidades
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Buscar automaticamente condições de pagamento
 DocType: QuickBooks Migrator,Undeposited Funds Account,Conta de fundos não depositados
+DocType: Coupon Code,Uses,Usos
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
 DocType: Sales Invoice,Loyalty Points Redemption,Resgate de pontos de fidelidade
 ,Appointment Analytics,Análise de nomeação
@@ -7757,6 +7809,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Orçamento total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se for selecionado, o nr. Total de Dias de Úteis incluirá os feriados, e isto irá reduzir o valor do Salário Por Dia"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Falha ao adicionar domínio
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir o recebimento / entrega excedente, atualize &quot;Recebimento em excesso / Fornecimento de remessa&quot; em Configurações de estoque ou no Item."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplicativos que usam a chave atual não poderão acessar, tem certeza?"
 DocType: Subscription Settings,Prorate,Proporcionado
@@ -7770,6 +7823,7 @@
 ,BOM Stock Report,Relatório de stock da LDM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Se não houver período de atividade atribuído, a comunicação será tratada por este grupo"
 DocType: Stock Reconciliation Item,Quantity Difference,Diferença de Quantidade
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de fornecedor
 DocType: Opportunity Item,Basic Rate,Taxa Básica
 DocType: GL Entry,Credit Amount,Montante de Crédito
 ,Electronic Invoice Register,Registro de fatura eletrônica
@@ -7882,6 +7936,7 @@
 DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de doenças detectadas no campo. Quando selecionado, ele adicionará automaticamente uma lista de tarefas para lidar com a doença"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID do recurso
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta é uma unidade de serviço de saúde raiz e não pode ser editada.
 DocType: Asset Repair,Repair Status,Status do reparo
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Aantal : Aantal op aankoop, maar niet besteld."
@@ -8023,6 +8078,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e Taxas Deduzidos (Moeda da Empresa)
 DocType: Item Group,General Settings,Definições Gerais
 DocType: Article,Article,Artigo
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Digite o código do cupom !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual
 DocType: Taxable Salary Slab,Percent Deduction,Dedução Percentual
 DocType: GL Entry,To Rename,Renomear
diff --git a/erpnext/translations/pt_br.csv b/erpnext/translations/pt_br.csv
index 142fc94..9c029e4 100644
--- a/erpnext/translations/pt_br.csv
+++ b/erpnext/translations/pt_br.csv
@@ -57,7 +57,7 @@
 DocType: Job Opening,Job Title,Cargo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investimento Bancário
 DocType: BOM,Item UOM,Unidade de Medida do Item
-DocType: Pricing Rule,Pricing Rule,Regra de Preços
+DocType: Coupon Code,Pricing Rule,Regra de Preços
 DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,O Ativo {0} deve ser enviado
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
@@ -1528,7 +1528,6 @@
 DocType: Fiscal Year,Year Start Date,Data do início do ano
 DocType: Item Attribute,From Range,Da Faixa
 DocType: Bank Reconciliation,Get Payment Entries,Obter Lançamentos de Pagamentos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, selecione Empresa"
 DocType: Purchase Invoice,Unpaid,A Pagar
 DocType: Account,Income Account,Conta de Receitas
 DocType: Company,Default Income Account,Conta Padrão de Recebimento
@@ -2033,6 +2032,7 @@
 DocType: Journal Entry Account,If Income or Expense,Se é Receita ou Despesa
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Por favor insira primeira empresa
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Criar fatura de compra
 DocType: Price List,Applicable for Countries,Aplicável para os Países
 DocType: Landed Cost Voucher,Additional Charges,Encargos Adicionais
 DocType: Delivery Note Item,Against Sales Invoice,Contra a Fatura de Venda
@@ -2209,6 +2209,7 @@
 DocType: GL Entry,Credit Amount,Total de Crédito
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Comparecimento
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Qtde Reservada
+DocType: Cost Center,Lft,LFT
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Atraso no Pagamento (Dias)
 apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Gravar Sinais Vitais do Paciente
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 6018f7b..bfa5f57 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Clientul A lua legatura
 DocType: Shift Type,Enable Auto Attendance,Activați prezența automată
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vă rugăm să introduceți Depozitul și data
 DocType: Lost Reason Detail,Opportunity Lost Reason,Motivul pierdut din oportunitate
 DocType: Patient Appointment,Check availability,Verifică Disponibilitate
 DocType: Retention Bonus,Bonus Payment Date,Data de plată Bonus
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Ordine de lucru finalizate
 DocType: Support Settings,Forum Posts,Mesaje pe forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Sarcina a fost considerată ca o lucrare de fond. În cazul în care există vreo problemă cu privire la procesare în fundal, sistemul va adăuga un comentariu despre eroarea la această reconciliere a stocului și va reveni la etapa de proiectare."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ne pare rău, validitatea codului cupon nu a început"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Sumă impozabilă
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nu ești autorizat să adăugi sau să actualizezi intrări înainte de {0}
 DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Rambursa Peste Număr de Perioade
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantitatea de produs nu poate fi mai mică decât Zero
 DocType: Stock Entry,Additional Costs,Costuri suplimentare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriul
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
 DocType: Lead,Product Enquiry,Intrebare produs
 DocType: Education Settings,Validate Batch for Students in Student Group,Validați lotul pentru elevii din grupul de studenți
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumabile
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,calitate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Cod articol&gt; Grup de articole&gt; Marcă
 DocType: Restaurant Table,No of Seats,Numărul de scaune
 DocType: Sales Invoice,Overdue and Discounted,Întârziat și redus
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Apel deconectat
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,distanța dintre rânduri pentru suma în cuvinte
 DocType: Vehicle,Additional Details,Detalii suplimentare
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nici o descriere dat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Obține obiecte de la Depozit
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Cerere de achizitie.
 DocType: POS Closing Voucher Details,Collected Amount,Suma colectată
 DocType: Lab Test,Submitted Date,Data transmisă
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Creați documente pentru colectarea de mostre
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Toate unitățile de servicii medicale
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,La convertirea oportunității
 DocType: Bank Account,Address HTML,Adresă HTML
 DocType: Lead,Mobile No.,Numar de mobil
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modul de plată
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Învață
 ,Trial Balance (Simple),Soldul de încercare (simplu)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Activați cheltuielile amânate
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Codul cuponului aplicat
 DocType: Asset,Next Depreciation Date,Data următoarei amortizări
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Cost activitate per angajat
 DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Numele dimensiunii
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Rezistent
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vă rugăm să stabiliți tariful camerei la {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare&gt; Numerotare
 DocType: Journal Entry,Multi Currency,Multi valutar
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip Factura
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valabil de la data trebuie să fie mai mic decât valabil până la data actuală
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Creați un nou client
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expirând On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Înapoi cumpărare
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Creare comenzi de aprovizionare
 ,Purchase Register,Cumpărare Inregistrare
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacientul nu a fost găsit
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Zona UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunitati
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Șterge filtrele
 DocType: Lab Test Template,Single,Celibatar
 DocType: Compensatory Leave Request,Work From Date,Lucrul de la data
 DocType: Salary Slip,Total Loan Repayment,Rambursarea totală a creditului
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nu este asociat cu {2} {3}
+DocType: Opportunity,Converted By,Convertit de
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Trebuie să vă autentificați ca utilizator de piață înainte de a putea adăuga recenzii.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Tabelul de codificare
 DocType: Timesheet Detail,Hrs,ore
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Modificări în {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vă rugăm să selectați Company
 DocType: Employee Skill,Employee Skill,Indemanarea angajatilor
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Diferența de Cont
 DocType: Pricing Rule,Discount on Other Item,Reducere la alt articol
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Costul de operare
 DocType: Crop,Produced Items,Articole produse
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tranzacționați tranzacția la facturi
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Eroare în apelul primit la Exotel
 DocType: Sales Order Item,Gross Profit,Profit brut
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblocați factura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Creștere nu poate fi 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Contul de reținere fiscală
 DocType: Pricing Rule,Sales Partner,Partener de Vânzări
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.
+DocType: Coupon Code,To be used to get discount,Pentru a fi folosit pentru a obține reducere
 DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
 DocType: Sales Invoice,Rail,șină
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Costul actual
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,Plan de productie
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor
 DocType: Salary Component,Round to the Nearest Integer,Rotund la cel mai apropiat număr întreg
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Permiteți adăugarea în coș a articolelor care nu sunt în stoc
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Vânzări de returnare
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir
 ,Total Stock Summary,Rezumatul Total al Stocului
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,Tip Activitate
 DocType: Request for Quotation,For individual supplier,Pentru furnizor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda)
+,Qty To Be Billed,Cantitate de a fi plătită
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Suma Pronunțată
+DocType: Coupon Code,Gift Card,Card cadou
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantitate rezervată pentru producție: cantitate de materii prime pentru fabricarea articolelor de fabricație.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data de răscumpărare
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Această tranzacție bancară este deja complet reconciliată
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Creați o foaie de lucru
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
 DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Facturi de cumpărare
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile
 DocType: Shopping Cart Settings,Show Stock Availability,Afișați disponibilitatea stocului
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Setați {0} în categoria de active {1} sau în companie {2}
@@ -1318,7 +1328,7 @@
 DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Selectați Program
 DocType: Project,Estimated Cost,Cost estimat
-DocType: Request for Quotation,Link to material requests,Link la cererile de materiale
+DocType: Supplier Quotation,Link to material requests,Link la cererile de materiale
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publica
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Spaţiul aerian
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptabile [FEC]
@@ -1331,6 +1341,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ora nevalidă a postării
 DocType: Salary Component,Condition and Formula,Condiție și formulă
 DocType: Lead,Campaign Name,Denumire campanie
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,La finalizarea sarcinii
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nu există o perioadă de concediu între {0} și {1}
 DocType: Fee Validity,Healthcare Practitioner,Medicul de îngrijire medicală
 DocType: Hotel Room,Capacity,Capacitate
@@ -1695,7 +1706,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Șablon de feedback de calitate
 apps/erpnext/erpnext/config/education.py,LMS Activity,Activitate LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Editura Internet
-DocType: Prescription Duration,Number,Număr
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Crearea facturii {0}
 DocType: Medical Code,Medical Code Standard,Codul medical standard
 DocType: Soil Texture,Clay Composition (%),Compoziția de lut (%)
@@ -1770,6 +1780,7 @@
 DocType: Support Settings,Get Started Sections,Începeți secțiunile
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,consacrat
+,Base Amount,Suma de bază
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Suma totală a contribuției: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
 DocType: Payroll Entry,Salary Slips Submitted,Salariile trimise
@@ -1848,6 +1859,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importarea de articole și UOM-uri
 DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Adăugat la detalii
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Ne pare rău, codul cuponului este epuizat"
 DocType: Communication Medium,Catch All,Prindele pe toate
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Curs orar
 DocType: Budget,Applicable on Material Request,Aplicabil la solicitarea materialului
@@ -1991,6 +2003,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
 DocType: Accounting Dimension,Dimension Defaults,Valorile implicite ale dimensiunii
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponibil pentru data de utilizare
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,toate BOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creați jurnalul companiei Inter
 DocType: Company,Parent Company,Compania mamă
@@ -2016,6 +2029,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut nevalid
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Campanii prin e-mail
+DocType: Sales Partner,To Track inbound purchase,Pentru a urmări achiziția de intrare
 DocType: Buying Settings,Default Supplier Group,Grupul prestabilit de furnizori
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1}
@@ -2055,6 +2069,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
 DocType: Payment Request,Outward,Exterior
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,La {0} Creație
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impozitul de stat / UT
 ,Trial Balance for Party,Trial Balance pentru Party
 ,Gross and Net Profit Report,Raport de profit brut și net
@@ -2173,6 +2188,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Utilizator rezervare hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setați starea
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vă rugăm să selectați prefix întâi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare&gt; Setări&gt; Serie pentru denumire
 DocType: Contract,Fulfilment Deadline,Termenul de îndeplinire
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Lângă tine
 DocType: Student,O-,O-
@@ -2187,6 +2203,7 @@
 DocType: Announcement,All Students,toţi elevii
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vezi Registru Contabil
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervale
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Tranzacții Reconciliate
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Cel mai devreme
@@ -2297,6 +2314,7 @@
 DocType: Quality Meeting Table,Under Review,În curs de revizuire
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Eroare la autentificare
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} a fost creat
+DocType: Coupon Code,Promotional,promoționale
 DocType: Special Test Items,Special Test Items,Elemente speciale de testare
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Rapoarte cheie
@@ -2304,6 +2322,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Introducerea duplicată în tabelul Producătorilor
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,contopi
 DocType: Journal Entry Account,Purchase Order,Comandă de aprovizionare
@@ -2333,6 +2352,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Tip Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
 DocType: Subscription Plan,Billing Interval Count,Intervalul de facturare
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vă rugăm să ștergeți Angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Numiri și întâlniri cu pacienții
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Valoarea lipsește
 DocType: Employee,Department and Grade,Departamentul și Gradul
@@ -2436,6 +2457,7 @@
 DocType: Project,Start and End Dates,Începere și de încheiere Date
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termenii de îndeplinire a modelului de contract
 ,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate
+DocType: Coupon Code,Maximum Use,Utilizare maximă
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Deschideți BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.
 DocType: Authorization Rule,Average Discount,Discount mediiu
@@ -2449,7 +2471,6 @@
 DocType: Asset,Depreciation Schedules,Orarele de amortizare
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Creați factură de vânzări
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC neeligibil
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Suportul pentru aplicația publică este depreciat. Configurați aplicația privată, pentru mai multe detalii consultați manualul de utilizare"
 DocType: Task,Dependent Tasks,Sarcini dependente
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Următoarele conturi ar putea fi selectate în Setări GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantitate de produs
@@ -2599,6 +2620,7 @@
 DocType: Item,Inventory,Inventarierea
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Descărcați ca Json
 DocType: Item,Sales Details,Detalii Vânzări
+DocType: Coupon Code,Used,Folosit
 DocType: Opportunity,With Items,Cu articole
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Campania „{0}” există deja pentru {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Echipă de Mentenanță
@@ -2702,6 +2724,7 @@
 DocType: Water Analysis,Container,recipient
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Vă rugăm să setați numărul GSTIN valid în adresa companiei
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Următoarele câmpuri sunt obligatorii pentru a crea adresa:
 DocType: Item Alternative,Two-way,Două căi
 DocType: Item,Manufacturers,Producători
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Eroare la procesarea contabilității amânate pentru {0}
@@ -2727,7 +2750,7 @@
 						Serial No cannot be ensured",Nu a fost găsit niciun BOM activ pentru articolul {0}. Livrarea prin \ Nr. De serie nu poate fi asigurată
 DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
 DocType: Loan Type,Maximum Loan Amount,Suma maximă a împrumutului
-DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
+DocType: Coupon Code,Pricing Rule,Regula de stabilire a prețurilor
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
@@ -2778,9 +2801,9 @@
 DocType: Employee,HR-EMP-,HR-vorba sunt
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Utilizatorul {0} nu are niciun POS profil implicit. Verificați implicit la Rând {1} pentru acest Utilizator.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Proces-verbal de calitate al întâlnirii
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizor&gt; Tip furnizor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referirea angajaților
 DocType: Student Group,Set 0 for no limit,0 pentru a seta nici o limită
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
 DocType: Customer,Primary Address and Contact Detail,Adresa principală și detaliile de contact
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Retrimiteți e-mail-ul de plată
@@ -2808,6 +2831,7 @@
 DocType: Payment Schedule,Payment Amount,Plata Suma
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Data de la jumătate de zi ar trebui să se afle între Data de lucru și Data de terminare a lucrului
 DocType: Healthcare Settings,Healthcare Service Items,Servicii medicale
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Cod de bare nevalid. Nu există niciun articol atașat acestui cod de bare.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Consumat Suma
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Schimbarea net în numerar
 DocType: Assessment Plan,Grading Scale,Scala de notare
@@ -2890,7 +2914,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1}
 DocType: Customer,Default Price List,Lista de Prețuri Implicita
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nu au fost gasite articolele.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale
 DocType: Share Transfer,Equity/Liability Account,Contul de capitaluri proprii
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Un client cu același nume există deja
@@ -2906,6 +2929,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
+,Billed Qty,Qty facturat
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stabilirea pretului
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Prezentarea dispozitivului de identificare (biometric / RF tag tag)
 DocType: Quotation,Term Details,Detalii pe termen
@@ -2936,6 +2960,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Plata unlink privind anularea facturii
 DocType: Bank Reconciliation,From Date,Din data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kilometrajul curentă introdusă trebuie să fie mai mare decât inițială a vehiculului odometru {0}
+,Purchase Order Items To Be Received or Billed,Cumpărați obiecte de comandă care trebuie primite sau plătite
 DocType: Restaurant Reservation,No Show,Neprezentare
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Pentru a genera Bill e-Way trebuie să fiți un furnizor înregistrat
 DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara
@@ -2978,6 +3003,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vizualizare Coș
 DocType: Employee Checkin,Shift Actual Start,Shift Start inițial
 DocType: Tally Migration,Is Day Book Data Imported,Sunt importate datele despre cartea de zi
+,Purchase Order Items To Be Received or Billed1,Cumpărați obiecte de comandă care trebuie primite sau plătite1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Cheltuieli de marketing
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unități de {1} nu sunt disponibile.
 ,Item Shortage Report,Raport Articole Lipsa
@@ -3038,6 +3064,7 @@
 DocType: Products Settings,Hide Variants,Ascundeți variantele
 DocType: Lead,Next Contact By,Următor Contact Prin
 DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitare de plecare compensatorie
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nu se poate depăși pentru articolul {0} din rândul {1} mai mult decât {2}. Pentru a permite supra-facturarea, vă rugăm să setați alocația în Setările conturilor"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
 DocType: Blanket Order,Order Type,Tip comandă
@@ -3206,12 +3233,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vedeți toate problemele din {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Masa de întâlnire de calitate
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare&gt; Setări&gt; Serie pentru denumire
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizitați forumurile
 DocType: Student,Student Mobile Number,Elev Număr mobil
 DocType: Item,Has Variants,Are variante
 DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nu puteți suprascrie pentru articolul {0} pe rândul {1} mai mult de {2}. Pentru a permite facturarea excesivă, vă rugăm să setați Setări stoc"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Actualizați răspunsul
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
@@ -3350,6 +3375,7 @@
 ,Campaign Efficiency,Eficiența campaniei
 ,Campaign Efficiency,Eficiența campaniei
 DocType: Discussion,Discussion,Discuţie
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,La trimiterea comenzii de vânzare
 DocType: Bank Transaction,Transaction ID,ID-ul de tranzacție
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducerea impozitului pentru dovada scutirii fiscale neimpozitate
 DocType: Volunteer,Anytime,Oricând
@@ -3357,7 +3383,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Sustine gratuitatea acestui serviciu si acceseaza
 DocType: Patient,Surgical History,Istorie chirurgicală
 DocType: Bank Statement Settings Item,Mapped Header,Antet Cartografiat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane&gt; Setări HR
 DocType: Employee,Resignation Letter Date,Dată Scrisoare de Demisie
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
@@ -3372,6 +3397,7 @@
 DocType: Bank Statement Settings,Mapped Items,Elemente cartografiate
 DocType: Amazon MWS Settings,IT,ACEASTA
 DocType: Chapter,Chapter,Capitol
+,Fixed Asset Register,Registrul activelor fixe
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pereche
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
@@ -3503,11 +3529,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Vă rugăm să specificați în valută companie
 DocType: Workstation,Wages per hour,Salarii pe oră
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Configurare {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriul
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota de debit {0} a fost creată automat
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creați intrări de plată
 DocType: Supplier,Is Internal Supplier,Este furnizor intern
 DocType: Employee,Create User Permission,Creați permisiunea utilizatorului
@@ -3836,6 +3862,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Prezenta Salariul Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,In asteptare
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,O chestiune trebuie să aibă cel puțin o opțiune corectă
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Ordine de achiziție
 DocType: Account,Inter Company Account,Contul Companiei Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importare în masă
 DocType: Sales Partner,Address & Contacts,Adresă şi contacte
@@ -3846,6 +3873,7 @@
 DocType: POS Profile,[Select],[Selectati]
 DocType: Staffing Plan Detail,Number Of Positions,Numărul de poziții
 DocType: Vital Signs,Blood Pressure (diastolic),Tensiunea arterială (diastolică)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vă rugăm să selectați clientul.
 DocType: SMS Log,Sent To,Trimis La
 DocType: Agriculture Task,Holiday Management,Gestionarea concediului
 DocType: Payment Request,Make Sales Invoice,Faceți Factură de Vânzare
@@ -4055,7 +4083,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nu este introdus
 DocType: Subscription,Trialling,experimentării
 DocType: Sales Invoice Item,Deferred Revenue,Venituri amânate
-DocType: Bank Account,GL Account,Cont GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Contul de numerar va fi utilizat pentru crearea facturii de vânzări
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Scutirea subcategoria
 DocType: Member,Membership Expiry Date,Data expirării membrilor
@@ -4069,7 +4096,6 @@
 DocType: Project User,Project Status,Status Proiect
 DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Seria de denumire (pentru Student Solicitant)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factorul de conversie UOM ({0} -&gt; {1}) nu a fost găsit pentru articol: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Data de plată Bonus nu poate fi o dată trecută
 DocType: Travel Request,Copy of Invitation/Announcement,Copia invitatiei / anuntului
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Unitatea Serviciului de Practician
@@ -4237,6 +4263,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configurare Companie
 ,Lab Test Report,Raport de testare în laborator
 DocType: Employee Benefit Application,Employee Benefit Application,Aplicația pentru beneficiile angajaților
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rândul ({0}): {1} este deja actualizat în {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Există o componentă suplimentară a salariului.
 DocType: Purchase Invoice,Unregistered,neînregistrat
 DocType: Student Applicant,Application Date,Data aplicării
@@ -4316,7 +4343,6 @@
 DocType: Journal Entry,Accounting Entries,Înregistrări contabile
 DocType: Job Card Time Log,Job Card Time Log,Jurnalul de timp al cărții de lucru
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Dacă regula de preț este selectată pentru &quot;Rate&quot;, va suprascrie lista de prețuri. Tarifarea tarifului Rata de rată este rata finală, deci nu trebuie să aplicați nici o reducere suplimentară. Prin urmare, în tranzacții cum ar fi Comandă de Vânzare, Comandă de Achiziție etc, va fi extrasă în câmpul &quot;Rată&quot;, mai degrabă decât în câmpul &quot;Rata Prețurilor&quot;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați sistemul de numire a instructorului în educație&gt; Setări educație
 DocType: Journal Entry,Paid Loan,Imprumut platit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
 DocType: Journal Entry Account,Reference Due Date,Data de referință pentru referință
@@ -4333,7 +4359,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nu există nicio foaie de timp
 DocType: GoCardless Mandate,GoCardless Customer,Clientul GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Cod articol&gt; Grup de articole&gt; Marcă
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
 ,To Produce,Pentru a produce
 DocType: Leave Encashment,Payroll,stat de plată
@@ -4449,7 +4474,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant. efectivă după tranzacție
 ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admitere Student
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} este dezactivat
 DocType: Supplier,Billing Currency,Moneda de facturare
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra mare
 DocType: Loan,Loan Application,Cerere de împrumut
@@ -4484,13 +4508,13 @@
 DocType: C-Form Invoice Detail,Territory,Teritoriu
 DocType: Pricing Rule,Apply Rule On Item Code,Aplicați regula pe codul articolului
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raportul soldului stocurilor
 DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,taxă
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Afișați suma cumulată
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.
 DocType: Production Plan Item,Produced Qty,Cantitate produsă
 DocType: Vehicle Log,Fuel Qty,combustibil Cantitate
-DocType: Stock Entry,Target Warehouse Name,Nume destinație depozit
 DocType: Work Order Operation,Planned Start Time,Planificate Ora de începere
 DocType: Course,Assessment,Evaluare
 DocType: Payment Entry Reference,Allocated,Alocat
@@ -4526,7 +4550,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lăsați numai aplicațiile cu statut „Aprobat“ și „Respins“ pot fi depuse
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Crearea dimensiunilor ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Grupul studențesc Nume este obligatoriu în rândul {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Bypass limita de credit_check
 DocType: Homepage,Products to be shown on website homepage,Produsele care urmează să fie afișate pe pagina de pornire site
 DocType: HR Settings,Password Policy,Politica de parolă
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
@@ -4569,10 +4592,12 @@
  1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc. 
  1. Adresa și de contact ale companiei."
 DocType: Homepage Section,Section Based On,Secțiune bazată pe
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Afișați Aplicați codul de cupon
 DocType: Issue,Issue Type,Tipul problemei
 DocType: Attendance,Leave Type,Tip Concediu
 DocType: Purchase Invoice,Supplier Invoice Details,Furnizor Detalii factură
 DocType: Agriculture Task,Ignore holidays,Ignorați sărbătorile
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Adăugați / Editați Condițiile cuponului
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
 DocType: Stock Entry Detail,Stock Entry Child,Copil de intrare în stoc
 DocType: Project,Copied From,Copiat de la
@@ -4747,6 +4772,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterii Plan de evaluare
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,tranzacţii
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Împiedicați comenzile de achiziție
+DocType: Coupon Code,Coupon Name,Numele cuponului
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Susceptibil
 DocType: Email Campaign,Scheduled,Programat
 DocType: Shift Type,Working Hours Calculation Based On,Calculul orelor de lucru bazat pe
@@ -4763,7 +4789,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Creați Variante
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Lista de pret Valuta nu selectat
+DocType: Quick Stock Balance,Available Quantity,Cantitate Disponibilă
 DocType: Purchase Invoice,Availed ITC Cess,Avansat ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați sistemul de numire a instructorului în educație&gt; Setări educație
 ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rata de amortizare {0}: data următoare a amortizării nu poate fi înainte de data achiziției
@@ -4832,6 +4860,7 @@
 DocType: Quality Meeting,Quality Meeting,Întâlnire de calitate
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Grup la Grup
 DocType: Employee,ERPNext User,Utilizator ERPNext
+DocType: Coupon Code,Coupon Description,Descrierea cuponului
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
 DocType: Company,Default Buying Terms,Condiții de cumpărare implicite
@@ -4996,6 +5025,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tipul de partid este obligatorie
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Aplicați codul promoțional
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pentru cartea de muncă {0}, puteți înscrie doar stocul de tip „Transfer de material pentru fabricare”"
 DocType: Quality Inspection,Outgoing,Trimise
 DocType: Customer Feedback Table,Customer Feedback Table,Tabelul de feedback al clienților
@@ -5129,6 +5159,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.
 DocType: Travel Itinerary,Rented Car,Mașină închiriată
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Despre Compania ta
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Afișează date de îmbătrânire a stocurilor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
 DocType: Donor,Donor,Donator
 DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte
@@ -5143,6 +5174,7 @@
 DocType: Practitioner Schedule,Schedule Name,Numele programului
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vă rugăm să introduceți GSTIN și să indicați adresa companiei {0}
 DocType: Currency Exchange,For Buying,Pentru cumparare
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,La trimiterea comenzii de cumpărare
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Adăugați toți furnizorii
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.
 DocType: Tally Migration,Parties,Petreceri
@@ -5196,9 +5228,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mesajul a fost trimis
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Numele vânzătorului
 DocType: Quiz Result,Wrong,Gresit
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
+DocType: Sales Partner,Referral Code,Codul de recomandare
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată
 DocType: Salary Slip,Hour Rate,Rata Oră
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Activați re-comanda automată
@@ -5329,6 +5363,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Afișați cantitatea stocului
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Numerar net din operațiuni
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rândul # {0}: starea trebuie să fie {1} pentru reducerea facturilor {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factorul de conversie UOM ({0} -&gt; {1}) nu a fost găsit pentru articol: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punctul 4
 DocType: Student Admission,Admission End Date,Data de încheiere Admiterii
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-contractare
@@ -5351,6 +5386,7 @@
 DocType: Travel Request,Fully Sponsored,Sponsorizat complet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Intrare în jurnal invers
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Creați carte de muncă
+DocType: Quotation,Referral Sales Partner,Partener de vânzări de recomandări
 DocType: Quality Procedure Process,Process Description,Descrierea procesului
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Clientul {0} este creat.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,În prezent nu există stoc disponibil în niciun depozit
@@ -5441,6 +5477,7 @@
 DocType: Stock Settings,Auto Material Request,Cerere automată de material
 DocType: Woocommerce Settings,API consumer secret,Secretul consumatorului API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse
+,Received Qty Amount,Suma de cantitate primită
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului
 DocType: Bank Account,Last Integration Date,Ultima dată de integrare
 DocType: Expense Claim,Expense Taxes and Charges,Cheltuiește impozite și taxe
@@ -5484,6 +5521,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Rată BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Citind fișierul încărcat
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula"
+DocType: Coupon Code,Coupon Code,Codul promoțional
 DocType: Asset,Journal Entry for Scrap,Intrare Jurnal pentru Deșeuri
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rând {0}: selectați stația de lucru pentru operația {1}
@@ -5567,6 +5605,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Data” este necesară
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Datele de import și export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Ne pare rău, validitatea codului cuponului a expirat"
 DocType: Bank Account,Account Details,Detalii cont
 DocType: Crop,Materials Required,Materiale necesare
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nu există elevi găsit
@@ -5604,6 +5643,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Accesați Utilizatori
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Vă rugăm să introduceți un cod valabil pentru cupon !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
 DocType: Task,Task Description,Descrierea sarcinii
 DocType: Training Event,Seminar,Seminar
@@ -5871,6 +5911,7 @@
 ,TDS Payable Monthly,TDS plătibil lunar
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane&gt; Setări HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total plăți
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Plățile se potrivesc cu facturi
@@ -5904,6 +5945,8 @@
 DocType: Drug Prescription,Hour,Oră
 DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Selectați Cantitate pentru elementul {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Etapă tarzie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer de material la furnizor
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Pistă
@@ -5927,7 +5970,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
-DocType: Purchase Invoice,Export Type,Tipul de export
 DocType: Salary Slip Loan,Salary Slip Loan,Salariu Slip împrumut
 DocType: BOM Update Tool,The new BOM after replacement,Noul BOM după înlocuirea
 ,Point of Sale,Point of Sale
@@ -5960,6 +6002,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Obțineți materii prime pentru producție
 DocType: Job Opening,Job Title,Denumire Post
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Plată viitoare Ref
+DocType: Quotation,Additional Discount and Coupon Code,Cod suplimentar de reducere și cupon
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
@@ -6049,7 +6092,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului
 ,Customer Ledger Summary,Rezumatul evidenței clienților
 apps/erpnext/erpnext/hooks.py,Certification,Certificare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ești sigur că vrei să faci notă de debit?
 DocType: Bank Guarantee,Clauses and Conditions,Clauze și Condiții
 DocType: Serial No,Creation Document Type,Tip de document creație
 DocType: Amazon MWS Settings,ES,ES
@@ -6087,8 +6129,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicii financiare
 DocType: Student Sibling,Student ID,Carnet de student
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pentru Cantitatea trebuie să fie mai mare de zero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vă rugăm să ștergeți Angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp
 DocType: Opening Invoice Creation Tool,Sales,Vânzări
 DocType: Stock Entry Detail,Basic Amount,Suma de bază
@@ -6167,6 +6207,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Imprimare și articole de papetărie
 DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Trimite email-uri Furnizor
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
 DocType: Fiscal Year,Auto Created,Crearea automată
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului
@@ -6191,7 +6232,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Setările pentru pagina de start site-ul web
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} este în așteptare până la {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Realizeaza Factura de Cumparare
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Frunze utilizate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Cuponul utilizat este {1}. Cantitatea admisă este epuizată
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Doriți să trimiteți solicitarea materialului
 DocType: Job Offer,Awaiting Response,Se aşteaptă răspuns
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6205,6 +6248,7 @@
 DocType: Training Event Employee,Optional,facultativ
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei
+DocType: Sales Order,Skip Delivery Note,Salt nota de livrare
 DocType: Price List,Price Not UOM Dependent,Pretul nu este dependent de UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variante create.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Există deja un Acord de nivel de serviciu implicit.
@@ -6247,7 +6291,6 @@
 DocType: Sales Team,Contact No.,Nr. Persoana de Contact
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa de facturare este aceeași cu adresa de expediere
 DocType: Bank Reconciliation,Payment Entries,Intrările de plată
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Accesul la jetonul de acces sau lipsa adresei Shopify
 DocType: Location,Latitude,Latitudine
 DocType: Work Order,Scrap Warehouse,Depozit fier vechi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}"
@@ -6292,7 +6335,6 @@
 DocType: Job Offer Term,Value / Description,Valoare / Descriere
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
 DocType: Tax Rule,Billing Country,Țara facturării
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Ești sigur că vrei să faci notă de credit?
 DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata
 DocType: Restaurant Order Entry,Restaurant Order Entry,Intrare comandă de restaurant
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
@@ -6315,6 +6357,7 @@
 DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Cheltuieli Juridice
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Selectați cantitatea pe rând
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Comandă de lucru {0}: cartea de muncă nu a fost găsită pentru operație {1}
 DocType: Purchase Invoice,Posting Time,Postarea de timp
 DocType: Timesheet,% Amount Billed,% Suma facturata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Cheltuieli de telefon
@@ -6513,6 +6556,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat."
 DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
+DocType: Pricing Rule,Coupon Code Based,Bazat pe codul cuponului
 DocType: Company,HRA Settings,Setări HRA
 DocType: Homepage,Hero Section,Secția Eroilor
 DocType: Employee Transfer,Transfer Date,Data transferului
@@ -6629,6 +6673,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este &quot;companie&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare&gt; Numerotare
 DocType: Stock Entry,Target Warehouse Address,Adresa de destinație a depozitului
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Concediu Aleator
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Timpul înainte de ora de începere a schimbului în timpul căruia se consideră check-in-ul angajaților pentru participare.
@@ -7086,6 +7131,7 @@
 DocType: Budget,Warn,Avertiza
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
+DocType: Bank Account,Company Account,Contul companiei
 DocType: Asset Maintenance,Manufacturing User,Producție de utilizare
 DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
 DocType: Subscription Plan,Payment Plan,Plan de plată
@@ -7127,6 +7173,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3}
 DocType: Certification Application,Name of Applicant,Numele aplicantului
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
+DocType: Quick Stock Balance,Quick Stock Balance,Soldul rapid al stocurilor
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,subtotală
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless Mandatul SEPA
@@ -7139,6 +7186,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
 DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Cea mai timpurie vârstă
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
 DocType: Quality Goal,Revision,Revizuire
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servicii pentru sanatate
@@ -7182,6 +7230,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Programați descărcarea
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
 DocType: Homepage Section Card,Homepage Section Card,Pagina de secțiune Card de secțiune
+,Amount To Be Billed,Suma care trebuie plătită
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
 DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Creați citate client
@@ -7234,6 +7283,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteriile Scorecard pentru furnizori
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Suma de primit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,De la data nu poate fi mai mare decât până în prezent
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Până în prezent nu poate fi înainte de data
@@ -7452,6 +7502,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} este student inactiv
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} este elev inactiv
 DocType: Employee,Health Details,Detalii Sănătate
+DocType: Coupon Code,Coupon Type,Tip cupon
 DocType: Leave Encashment,Encashable days,Zile încorporate
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar
@@ -7485,7 +7536,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Clasă de uzură 2
 DocType: SG Creation Tool Course,Max Strength,Putere max
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Contul {0} există deja în compania copil {1}. Următoarele câmpuri au valori diferite, ar trebui să fie aceleași: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalarea presetărilor
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {}
@@ -7696,6 +7746,7 @@
 DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Data de amortizare
 ,Work Orders in Progress,Ordine de lucru în curs
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Verificare limită de credit ocolire
 DocType: Issue,Support Team,Echipa de Suport
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Expirării (în zile)
 DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
@@ -7740,6 +7791,7 @@
 DocType: Hotel Room Package,Amenities,dotări
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Obțineți automat Termenii de plată
 DocType: QuickBooks Migrator,Undeposited Funds Account,Contul fondurilor nedeclarate
+DocType: Coupon Code,Uses,utilizări
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
 DocType: Sales Invoice,Loyalty Points Redemption,Răscumpărarea punctelor de loialitate
 ,Appointment Analytics,Analiza programării
@@ -7756,6 +7808,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Buget total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de elevi pe an
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nu a putut adăuga Domeniul
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pentru a permite primirea / livrarea, actualizați „Indemnizația de primire / livrare” în Setări de stoc sau articol."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplicațiile care utilizează cheia curentă nu vor putea accesa, sunteți sigur?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7769,6 +7822,7 @@
 ,BOM Stock Report,BOM Raport stoc
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Dacă nu există un interval de timp alocat, comunicarea va fi gestionată de acest grup"
 DocType: Stock Reconciliation Item,Quantity Difference,cantitate diferenţă
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizor&gt; Tip furnizor
 DocType: Opportunity Item,Basic Rate,Rată elementară
 DocType: GL Entry,Credit Amount,Suma de credit
 ,Electronic Invoice Register,Registrul electronic al facturilor
@@ -7881,6 +7935,7 @@
 DocType: Sales Invoice,Customer GSTIN,Client GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista bolilor detectate pe teren. Când este selectată, va adăuga automat o listă de sarcini pentru a face față bolii"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID material
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aceasta este o unitate de asistență medicală rădăcină și nu poate fi editată.
 DocType: Asset Repair,Repair Status,Stare de reparare
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","A solicitat Cantitate: Cantitatea solicitate pentru achiziții, dar nu a ordonat."
@@ -8022,6 +8077,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
 DocType: Item Group,General Settings,Setări generale
 DocType: Article,Article,Articol
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Vă rugăm să introduceți codul promoțional !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
 DocType: Taxable Salary Slab,Percent Deduction,Deducție procentuală
 DocType: GL Entry,To Rename,Pentru a redenumi
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index ca91dc4..3d40fa5 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Контакты с клиентами
 DocType: Shift Type,Enable Auto Attendance,Включить автоматическое посещение
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Пожалуйста, введите Склад и Дата"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Возможность потерянной причины
 DocType: Patient Appointment,Check availability,Проверить наличие свободных мест
 DocType: Retention Bonus,Bonus Payment Date,Дата выплаты бонуса
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Завершенные рабочие задания
 DocType: Support Settings,Forum Posts,Сообщения форума
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Извините, срок действия кода купона еще не начался"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Налогооблагаемая сумма
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
 DocType: Leave Policy,Leave Policy Details,Оставьте сведения о политике
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Погашать Over Количество периодов
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количество в продукции не может быть меньше нуля
 DocType: Stock Entry,Additional Costs,Дополнительные расходы
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.
 DocType: Lead,Product Enquiry,Запрос на продукт
 DocType: Education Settings,Validate Batch for Students in Student Group,Проверка партии для студентов в студенческой группе
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Потребляемый
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Класс
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 DocType: Restaurant Table,No of Seats,Количество мест
 DocType: Sales Invoice,Overdue and Discounted,Просроченный и со скидкой
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Вызов отключен
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Интервал между строками на сумму в словах
 DocType: Vehicle,Additional Details,дополнительные детали
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Не введено описание
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Получить товары со склада
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Заявка на закупку.
 DocType: POS Closing Voucher Details,Collected Amount,Собранная сумма
 DocType: Lab Test,Submitted Date,Дата отправки
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Создание документов для сбора проб
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Все подразделения здравоохранения
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,О возможности конвертации
 DocType: Bank Account,Address HTML,Адрес HTML
 DocType: Lead,Mobile No.,Мобильный
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Способ оплаты
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Справка
 ,Trial Balance (Simple),Пробный баланс (простой)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Включить отложенные расходы
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Прикладной код купона
 DocType: Asset,Next Depreciation Date,Следующий Износ Дата
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Деятельность Стоимость одного работника
 DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Имя измерения
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,резистентный
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Пожалуйста, установите рейтинг номера в отеле {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка&gt; Серия нумерации"
 DocType: Journal Entry,Multi Currency,Мультивалютность
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Срок действия с даты должен быть меньше срока действия до даты
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Создать нового клиента
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Срок действия
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Покупка Вернуться
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Создание заказов на поставку
 ,Purchase Register,Покупка Становиться на учет
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациент не найден
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Область UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Выявления
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Очистить фильтры
 DocType: Lab Test Template,Single,Единственный
 DocType: Compensatory Leave Request,Work From Date,Работа с даты
 DocType: Salary Slip,Total Loan Repayment,Общая сумма погашения кредита
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обязательное поле — академический год
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обязательное поле — академический год
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не связано с {2} {3}
+DocType: Opportunity,Converted By,Преобразовано
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Вам необходимо войти в систему как пользователь Marketplace, чтобы добавить какие-либо отзывы."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Таблица кодирования
 DocType: Timesheet Detail,Hrs,часов
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Изменения в {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Пожалуйста, выберите компанию"
 DocType: Employee Skill,Employee Skill,Навыки сотрудников
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Учетная запись
 DocType: Pricing Rule,Discount on Other Item,Скидка на другой товар
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Эксплуатационные затраты
 DocType: Crop,Produced Items,Производимые товары
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сопоставление транзакций с счетами-фактурами
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Ошибка в входящем звонке Exotel
 DocType: Sales Order Item,Gross Profit,Валовая прибыль
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Разблокировать счет-фактуру
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Прирост не может быть 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Удержание налога
 DocType: Pricing Rule,Sales Partner,Партнер по продажам
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Все оценочные карточки поставщиков.
+DocType: Coupon Code,To be used to get discount,"Быть использованным, чтобы получить скидку"
 DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
 DocType: Sales Invoice,Rail,рельсовый
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Действительная цена
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,План производства
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры
 DocType: Salary Component,Round to the Nearest Integer,Округление до ближайшего целого
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Разрешить добавление в корзину товаров, которых нет в наличии"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Возвраты с продаж
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода
 ,Total Stock Summary,Общая статистика запасов
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,Тип активности
 DocType: Request for Quotation,For individual supplier,Для индивидуального поставщика
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта)
+,Qty To Be Billed,Кол-во будет выставлено
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Поставляется Сумма
+DocType: Coupon Code,Gift Card,Подарочная карта
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Зарезервированный кол-во для производства: количество сырья для изготовления изделий.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Дата погашения
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Эта банковская операция уже полностью выверена
@@ -1287,6 +1296,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Создать расписание
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз
 DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Счета на покупку
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней
 DocType: Shopping Cart Settings,Show Stock Availability,Доступность
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2}
@@ -1318,7 +1328,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Выберите программу
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Выберите программу
 DocType: Project,Estimated Cost,Ориентировочная стоимость
-DocType: Request for Quotation,Link to material requests,Ссылка на заявки на материалы
+DocType: Supplier Quotation,Link to material requests,Ссылка на заявки на материалы
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Публиковать
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Авиационно-космический
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1331,6 +1341,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Недопустимое время проводки
 DocType: Salary Component,Condition and Formula,Состояние и формула
 DocType: Lead,Campaign Name,Название кампании
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,По завершении задачи
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"Между периодами {0} и {1} нет периода отпуска,"
 DocType: Fee Validity,Healthcare Practitioner,Практикующий
 DocType: Hotel Room,Capacity,Вместимость
@@ -1695,7 +1706,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Шаблон обратной связи по качеству
 apps/erpnext/erpnext/config/education.py,LMS Activity,Деятельность LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Интернет издания
-DocType: Prescription Duration,Number,Число
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Создание {0} счета-фактуры
 DocType: Medical Code,Medical Code Standard,Стандарт медицинского кода
 DocType: Soil Texture,Clay Composition (%),Состав глины (%)
@@ -1770,6 +1780,7 @@
 DocType: Support Settings,Get Started Sections,Начать разделы
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,санкционированные
+,Base Amount,Базовая сумма
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Общая сумма вклада: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Заявки на зарплату
@@ -1848,6 +1859,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Импорт предметов и UOM
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Добавлено в подробности
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Извините, код купона исчерпан"
 DocType: Communication Medium,Catch All,Поймать все
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Расписание курса
 DocType: Budget,Applicable on Material Request,Применимо по запросу материала
@@ -1990,6 +2002,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
 DocType: Accounting Dimension,Dimension Defaults,Размер по умолчанию
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимальный срок Обращения (в днях)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Дата использования
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Все ВОМ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Создать межфирменный журнал
 DocType: Company,Parent Company,Родительская компания
@@ -2015,6 +2028,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Неправильный атрибут
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} должен быть проведен
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Кампании по электронной почте
+DocType: Sales Partner,To Track inbound purchase,Отслеживать входящие покупки
 DocType: Buying Settings,Default Supplier Group,Группа поставщиков по умолчанию
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Максимальное количество, подходящее для компонента {0}, превышает {1}"
@@ -2054,6 +2068,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
 DocType: Payment Request,Outward,внешний
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,На {0} создании
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Государственный / UT налог
 ,Trial Balance for Party,Пробный баланс для партии
 ,Gross and Net Profit Report,Отчет о валовой и чистой прибыли
@@ -2171,6 +2186,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Бронирование отеля
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Установить статус
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Пожалуйста, выберите префикс первым"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка&gt; Настройки&gt; Серия имен"
 DocType: Contract,Fulfilment Deadline,Срок выполнения
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Возле тебя
 DocType: Student,O-,О-
@@ -2185,6 +2201,7 @@
 DocType: Announcement,All Students,Все студенты
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Продукт {0} должен отсутствовать на складе
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Посмотреть Леджер
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,Интервалы
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Согласованные транзакции
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Старейшие
@@ -2293,6 +2310,7 @@
 DocType: Quality Meeting Table,Under Review,На рассмотрении
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Не удалось войти
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Объект {0} создан
+DocType: Coupon Code,Promotional,рекламный
 DocType: Special Test Items,Special Test Items,Специальные тестовые элементы
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ключевые отчеты
@@ -2300,6 +2318,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
 DocType: Purchase Invoice Item,BOM,ВМ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Повторяющаяся запись в таблице производителей
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливаться
 DocType: Journal Entry Account,Purchase Order,Заказ на покупку
@@ -2330,6 +2349,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Тип документа
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
 DocType: Subscription Plan,Billing Interval Count,Счет интервала фактурирования
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Назначения и встречи с пациентами
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Недостающее значение
 DocType: Employee,Department and Grade,Отдел и класс
@@ -2433,6 +2454,7 @@
 DocType: Project,Start and End Dates,Даты начала и окончания
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Условия заключения контрактов
 ,Delivered Items To Be Billed,"Поставленные товары, на которые нужно выписать счет"
+DocType: Coupon Code,Maximum Use,Максимальное использование
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Открыть ВОМ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер
 DocType: Authorization Rule,Average Discount,Средняя скидка
@@ -2446,7 +2468,6 @@
 DocType: Asset,Depreciation Schedules,Амортизационные Расписания
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Создать счет на продажу
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Неподходящий ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддержка публичного приложения устарела. Пожалуйста, настройте личное приложение, для получения более подробной информации обратитесь к руководству пользователя."
 DocType: Task,Dependent Tasks,Зависимые задачи
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество для производства
@@ -2596,6 +2617,7 @@
 DocType: Item,Inventory,Товарный запас
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Скачать как Json
 DocType: Item,Sales Details,Продажи Подробности
+DocType: Coupon Code,Used,Используемый
 DocType: Opportunity,With Items,С продуктами
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Кампания &#39;{0}&#39; уже существует для {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Группа поддержки
@@ -2699,6 +2721,7 @@
 DocType: Water Analysis,Container,Контейнер
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Пожалуйста, укажите действительный номер GSTIN в адресе компании"
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следующие поля обязательны для создания адреса:
 DocType: Item Alternative,Two-way,Двусторонний
 DocType: Item,Manufacturers,Производители
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Ошибка при обработке отложенного учета {0}
@@ -2724,7 +2747,7 @@
 						Serial No cannot be ensured",Для элемента {0} не найдено активной спецификации. Доставка по \ Serial No не может быть гарантирована
 DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам
 DocType: Loan Type,Maximum Loan Amount,Максимальная сумма кредита
-DocType: Pricing Rule,Pricing Rule,Цены Правило
+DocType: Coupon Code,Pricing Rule,Цены Правило
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Повторяющийся номер ролика для ученика {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Материал Заказать орденом
 DocType: Company,Default Selling Terms,Условия продажи по умолчанию
@@ -2773,9 +2796,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Пользователь {0} не имеет профиля по умолчанию POS. Проверьте значение по умолчанию для строки {1} для этого пользователя.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Протокол встречи качества
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Перечень сотрудников
 DocType: Student Group,Set 0 for no limit,Чтобы снять ограничение установите 0
+DocType: Cost Center,rgt,РТГ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
 DocType: Customer,Primary Address and Contact Detail,Первичный адрес и контактная информация
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Отправить Платеж по электронной почте
@@ -2803,6 +2826,7 @@
 DocType: Payment Schedule,Payment Amount,Сумма платежа
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Половина дня должна находиться между Работой с даты и датой окончания работы
 DocType: Healthcare Settings,Healthcare Service Items,Товары медицинского обслуживания
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Израсходованное количество
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Чистое изменение денежных средств
 DocType: Assessment Plan,Grading Scale,Оценочная шкала
@@ -2885,7 +2909,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
 DocType: Customer,Default Price List,По умолчанию Прайс-лист
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,запись Движение активов {0} создано
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ничего не найдено.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен  основным в глобальных параметрах
 DocType: Share Transfer,Equity/Liability Account,Акционерный / Обязательный счет
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент с тем же именем уже существует
@@ -2901,6 +2924,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
+,Billed Qty,Кол-во
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразование
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификатор устройства посещаемости (биометрический идентификатор / идентификатор радиочастотной метки)
 DocType: Quotation,Term Details,Срочные Подробнее
@@ -2931,6 +2955,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры
 DocType: Bank Reconciliation,From Date,С
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Текущее показание одометра вошли должно быть больше, чем начальный одометр автомобиля {0}"
+,Purchase Order Items To Be Received or Billed,"Пункты заказа на покупку, которые будут получены или выставлены"
 DocType: Restaurant Reservation,No Show,Нет шоу
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Вы должны быть зарегистрированным поставщиком для создания электронного билля
 DocType: Shipping Rule Country,Shipping Rule Country,Правило Доставка Страна
@@ -2973,6 +2998,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Смотрите в корзину
 DocType: Employee Checkin,Shift Actual Start,Сдвиг фактического начала
 DocType: Tally Migration,Is Day Book Data Imported,Импортированы ли данные дневника
+,Purchase Order Items To Be Received or Billed1,"Позиции заказа на покупку, которые будут получены или выставлены"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Маркетинговые расходы
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единиц {1} недоступно.
 ,Item Shortage Report,Отчет о нехватке продуктов
@@ -3033,6 +3059,7 @@
 DocType: Products Settings,Hide Variants,Скрыть варианты
 DocType: Lead,Next Contact By,Следующий контакт назначен
 DocType: Compensatory Leave Request,Compensatory Leave Request,Компенсационный отпуск
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Невозможно переплатить за элемент {0} в строке {1} более чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите скидку в настройках аккаунта"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1}
 DocType: Blanket Order,Order Type,Тип заказа
@@ -3201,12 +3228,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Просмотреть все проблемы от {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Стол для совещаний по качеству
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка&gt; Настройки&gt; Серия имен"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетите форумы
 DocType: Student,Student Mobile Number,Студент Мобильный телефон
 DocType: Item,Has Variants,Имеет варианты
 DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Невозможно переопределить элемент {0} в строке {1} больше, чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите в настройках запаса"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Обновить ответ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Название ежемесячное распределение
@@ -3346,6 +3371,7 @@
 ,Campaign Efficiency,Эффективность кампании
 ,Campaign Efficiency,Эффективность кампании
 DocType: Discussion,Discussion,обсуждение
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,На подаче заказа клиента
 DocType: Bank Transaction,Transaction ID,ID транзакции
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Доход от вычета налога за отказ в освобождении от налогов
 DocType: Volunteer,Anytime,В любой момент
@@ -3353,7 +3379,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Предоставление доказательств в отношении налогов на сотрудников
 DocType: Patient,Surgical History,Хирургическая история
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»&gt; «Настройки HR»"
 DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
@@ -3368,6 +3393,7 @@
 DocType: Bank Statement Settings,Mapped Items,Отображаемые объекты
 DocType: Amazon MWS Settings,IT,ЭТО
 DocType: Chapter,Chapter,глава
+,Fixed Asset Register,Регистр фиксированных активов
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Носите
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
@@ -3499,11 +3525,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
 DocType: Workstation,Wages per hour,Заработная плата в час
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Настроить {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебетовая нота {0} была создана автоматически
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Создать платежные записи
 DocType: Supplier,Is Internal Supplier,Внутренний поставщик
 DocType: Employee,Create User Permission,Создать разрешение пользователя
@@ -3833,6 +3859,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Провести Зарплатную ведомость
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На удерживании
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,У q должно быть хотя бы одно правильное значение
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Заказы
 DocType: Account,Inter Company Account,Интер-учетная запись компании
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Импорт наливом
 DocType: Sales Partner,Address & Contacts,Адрес и контакты
@@ -3843,6 +3870,7 @@
 DocType: POS Profile,[Select],[Выберите]
 DocType: Staffing Plan Detail,Number Of Positions,Количество позиций
 DocType: Vital Signs,Blood Pressure (diastolic),артериальное давление (диастолическое)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Пожалуйста, выберите клиента."
 DocType: SMS Log,Sent To,Отправить
 DocType: Agriculture Task,Holiday Management,Праздничное управление
 DocType: Payment Request,Make Sales Invoice,Создать счёт
@@ -4052,7 +4080,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не проведен
 DocType: Subscription,Trialling,возможность проверки
 DocType: Sales Invoice Item,Deferred Revenue,Отложенный доход
-DocType: Bank Account,GL Account,GL Account
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Денежный счет будет использоваться для создания счета-фактуры
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Освобождение подкатегории
 DocType: Member,Membership Expiry Date,Дата истечения срока членства
@@ -4066,7 +4093,6 @@
 DocType: Project User,Project Status,Статус проекта
 DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Идентификация по Имени (для заявителей-студентов)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Дата выплаты бонуса не может быть прошлой датой
 DocType: Travel Request,Copy of Invitation/Announcement,Копия приглашения / объявление
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График обслуживания практикующих
@@ -4234,6 +4260,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Установка компании
 ,Lab Test Report,Отчет лабораторного теста
 DocType: Employee Benefit Application,Employee Benefit Application,Приложение для сотрудников
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Строка ({0}): {1} уже дисконтирован в {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Существует дополнительный компонент заработной платы.
 DocType: Purchase Invoice,Unregistered,незарегистрированный
 DocType: Student Applicant,Application Date,Дата подачи документов
@@ -4312,7 +4339,6 @@
 DocType: Journal Entry,Accounting Entries,Бухгалтерские Проводки
 DocType: Job Card Time Log,Job Card Time Log,Журнал учета рабочего времени
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбрано Правило ценообразования для «Цены», оно перезапишет Прайс-лист. Правило ценообразования является окончательным, поэтому дальнейшая скидка не применяется. Следовательно, в таких транзакциях, как Сделка, Заказ на закупку и т.д., оно будет указываться в поле «Цена», а не в поле «Прайс-лист»."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»&gt; «Настройки образования»"
 DocType: Journal Entry,Paid Loan,Платный кредит
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}"
 DocType: Journal Entry Account,Reference Due Date,Справочная дата
@@ -4329,7 +4355,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Нет табелей
 DocType: GoCardless Mandate,GoCardless Customer,Без комиссии
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание"""
 ,To Produce,Чтобы продукты
 DocType: Leave Encashment,Payroll,Начисление заработной платы
@@ -4445,7 +4470,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток после проведения
 ,Pending SO Items For Purchase Request,Ожидаемые к Поставке Продукты Заказов
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,зачисляемых студентов
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} отключен
 DocType: Supplier,Billing Currency,Платежная валюта
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Очень Большой
 DocType: Loan,Loan Application,Заявка на получение ссуды
@@ -4480,13 +4504,13 @@
 DocType: C-Form Invoice Detail,Territory,Территория
 DocType: Pricing Rule,Apply Rule On Item Code,Применить правило на код товара
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Отчет об остатках на складе
 DocType: Stock Settings,Default Valuation Method,Метод оценки по умолчанию
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,плата
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показать суммарную сумму
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Идет обновление. Это может занять некоторое время.
 DocType: Production Plan Item,Produced Qty,Произведенное количество
 DocType: Vehicle Log,Fuel Qty,Топливо Кол-во
-DocType: Stock Entry,Target Warehouse Name,Название целевого склада
 DocType: Work Order Operation,Planned Start Time,Планируемые Время
 DocType: Course,Assessment,Оценка
 DocType: Payment Entry Reference,Allocated,Выделенные
@@ -4522,7 +4546,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Только оставьте приложения со статусом «Одобрено» и «Отклонено» могут быть представлены
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Создание размеров ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Студенческая группа Имя является обязательным в строке {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Обойти кредитную лимитную проверку
 DocType: Homepage,Products to be shown on website homepage,Продукты будут показаны на главной страницы сайта
 DocType: HR Settings,Password Policy,Политика паролей
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
@@ -4565,10 +4588,12 @@
  1. Пути решения споров, возмещения, ответственности и т.д. 
  1. Адрес и контактная Вашей компании."
 DocType: Homepage Section,Section Based On,Раздел на основе
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Показать Применить код купона
 DocType: Issue,Issue Type,Тип вопроса
 DocType: Attendance,Leave Type,Оставьте Тип
 DocType: Purchase Invoice,Supplier Invoice Details,Подробная информация о поставщике счета
 DocType: Agriculture Task,Ignore holidays,Игнорировать праздники
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Добавить / изменить условия купона
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета"
 DocType: Stock Entry Detail,Stock Entry Child,Фондовый вход ребенка
 DocType: Project,Copied From,Скопировано из
@@ -4744,6 +4769,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерии оценки плана
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,операции
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запретить заказы на поставку
+DocType: Coupon Code,Coupon Name,Название купона
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,восприимчивый
 DocType: Email Campaign,Scheduled,Запланированно
 DocType: Shift Type,Working Hours Calculation Based On,Расчет рабочего времени на основе
@@ -4760,7 +4786,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Создать Варианты
 DocType: Vehicle,Diesel,дизель
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Прайс-лист Обмен не выбран
+DocType: Quick Stock Balance,Available Quantity,Доступное количество
 DocType: Purchase Invoice,Availed ITC Cess,Пользуется ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»"
 ,Student Monthly Attendance Sheet,Ежемесячная посещаемость студентов
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Строка амортизации {0}: следующая дата амортизации не может быть до даты покупки
@@ -4829,6 +4857,7 @@
 DocType: Quality Meeting,Quality Meeting,Встреча качества
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-группы к группе
 DocType: Employee,ERPNext User,Пользователь ERPNext
+DocType: Coupon Code,Coupon Description,Описание купона
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
 DocType: Company,Default Buying Terms,Условия покупки по умолчанию
@@ -4993,6 +5022,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Для страны не разрешено удаление {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Тип партии является обязательным
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Применить код купона
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Для карты задания {0} вы можете только сделать запись запаса типа &#39;Передача материала для производства&#39;
 DocType: Quality Inspection,Outgoing,Исходящий
 DocType: Customer Feedback Table,Customer Feedback Table,Таблица отзывов клиентов
@@ -5126,6 +5156,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.
 DocType: Travel Itinerary,Rented Car,Прокат автомобилей
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,О вашей компании
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Показать данные о старении запасов
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
 DocType: Donor,Donor,даритель
 DocType: Global Defaults,Disable In Words,Отключить в словах
@@ -5140,6 +5171,7 @@
 DocType: Practitioner Schedule,Schedule Name,Название расписания
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Пожалуйста, введите GSTIN и укажите адрес компании {0}"
 DocType: Currency Exchange,For Buying,Для покупки
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,При подаче заказа на поставку
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавить все поставщики
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.
 DocType: Tally Migration,Parties,Стороны
@@ -5193,9 +5225,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Сообщение отправлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Имя продавца
 DocType: Quiz Result,Wrong,Неправильно
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании)
+DocType: Sales Partner,Referral Code,Промо-код
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций
 DocType: Salary Slip,Hour Rate,Часовой разряд
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Включить автоматический повторный заказ
@@ -5326,6 +5360,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Показывать количество запаса
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Чистые денежные средства от операционной
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Строка # {0}: статус должен быть {1} для дисконтирования счета-фактуры {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Пункт 4
 DocType: Student Admission,Admission End Date,Дата окончания приёма
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Суб-сжимания
@@ -5348,6 +5383,7 @@
 DocType: Travel Request,Fully Sponsored,Полностью спонсируемый
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Обратная запись журнала
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Создать вакансию
+DocType: Quotation,Referral Sales Partner,Реферальный партнер по продажам
 DocType: Quality Procedure Process,Process Description,Описание процесса
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клиент {0} создан.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Сейчас нет доступного запаса на складах
@@ -5438,6 +5474,7 @@
 DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов
 DocType: Woocommerce Settings,API consumer secret,Секрет потребителя API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
+,Received Qty Amount,Полученная Кол-во Сумма
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита
 DocType: Bank Account,Last Integration Date,Дата последней интеграции
 DocType: Expense Claim,Expense Taxes and Charges,Расходные налоги и сборы
@@ -5481,6 +5518,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Цена спецификации
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Чтение загруженного файла
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
+DocType: Coupon Code,Coupon Code,код купона
 DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочую станцию против операции {1}
@@ -5565,6 +5603,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Требуется дата
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Импорт и экспорт данных
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Извините, срок действия кода купона истек"
 DocType: Bank Account,Account Details,Подробности аккаунта
 DocType: Crop,Materials Required,Необходимые материалы
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Нет студентов не найдено
@@ -5602,6 +5641,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Перейти к Пользователям
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Пожалуйста, введите действительный код купона!"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Task,Task Description,Описание задания
 DocType: Training Event,Seminar,Семинар
@@ -5868,6 +5908,7 @@
 ,TDS Payable Monthly,TDS Payable Monthly
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»&gt; «Настройки HR»"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Всего платежей
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
@@ -5901,6 +5942,8 @@
 DocType: Drug Prescription,Hour,Час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет на продажу
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Выберите кол-во продукта {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Поздняя стадия
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Перевести Материал Поставщику
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Тип Обращения
@@ -5924,7 +5967,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количество {0}, уже заявленное для компонента {1}, \ задает величину, равную или превышающую {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза
-DocType: Purchase Invoice,Export Type,Тип экспорта
 DocType: Salary Slip Loan,Salary Slip Loan,Зарплатный ссудный кредит
 DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
 ,Point of Sale,Точки продаж
@@ -5957,6 +5999,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Получить сырье для производства
 DocType: Job Opening,Job Title,Должность
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Будущий платеж Ref
+DocType: Quotation,Additional Discount and Coupon Code,Дополнительная скидка и код купона
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять предложение, но все позиции были оценены. Обновление статуса предложения RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
@@ -6046,7 +6089,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло
 ,Customer Ledger Summary,Сводная книга клиентов
 apps/erpnext/erpnext/hooks.py,Certification,сертификация
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Вы уверены, что хотите сделать дебетовую заметку?"
 DocType: Bank Guarantee,Clauses and Conditions,Положения и условия
 DocType: Serial No,Creation Document Type,Создание типа документа
 DocType: Amazon MWS Settings,ES,ES
@@ -6084,8 +6126,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансовые услуги
 DocType: Student Sibling,Student ID,Студенческий билет
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Для количества должно быть больше нуля
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Виды деятельности для Время Журналы
 DocType: Opening Invoice Creation Tool,Sales,Продажи
 DocType: Stock Entry Detail,Basic Amount,Основное количество
@@ -6164,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Печать и канцелярские
 DocType: Stock Settings,Show Barcode Field,Показать поле штрих-кода
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Отправить электронную почту поставщика
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
 DocType: Fiscal Year,Auto Created,Автосоздан
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Отправьте это, чтобы создать запись сотрудника"
@@ -6188,7 +6229,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Настройки для сайта домашнюю страницу
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} выполняется до {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}"
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Сделать счете-фактуре
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Используемые листы
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Использован {0} купон: {1}. Допустимое количество исчерпано
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Вы хотите отправить материальный запрос
 DocType: Job Offer,Awaiting Response,В ожидании ответа
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6202,6 +6245,7 @@
 DocType: Training Event Employee,Optional,Необязательный
 DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды
+DocType: Sales Order,Skip Delivery Note,Пропустить накладную
 DocType: Price List,Price Not UOM Dependent,Цена не зависит от UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Созданы варианты {0}.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Соглашение об уровне обслуживания по умолчанию уже существует.
@@ -6243,7 +6287,6 @@
 DocType: Sales Team,Contact No.,Контактный номер
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Платежный адрес совпадает с адресом доставки
 DocType: Bank Reconciliation,Payment Entries,Записи оплаты
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Недопустимый токен доступа или URL-адрес Shopify
 DocType: Location,Latitude,широта
 DocType: Work Order,Scrap Warehouse,Лом Склад
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}"
@@ -6288,7 +6331,6 @@
 DocType: Job Offer Term,Value / Description,Значение / Описание
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
 DocType: Tax Rule,Billing Country,Страна плательщика
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Вы уверены, что хотите сделать кредитную заметку?"
 DocType: Purchase Order Item,Expected Delivery Date,Ожидаемая дата доставки
 DocType: Restaurant Order Entry,Restaurant Order Entry,Ввод заказа ресторана
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
@@ -6311,6 +6353,7 @@
 DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Судебные издержки
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Выберите количество в строке
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Заказ на работу {0}: карточка задания не найдена для операции {1}
 DocType: Purchase Invoice,Posting Time,Время публикации
 DocType: Timesheet,% Amount Billed,% Сумма счета
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Телефон Расходы
@@ -6509,6 +6552,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.
 DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
+DocType: Pricing Rule,Coupon Code Based,Код купона
 DocType: Company,HRA Settings,Настройки HRA
 DocType: Homepage,Hero Section,Раздел героя
 DocType: Employee Transfer,Transfer Date,Дата передачи
@@ -6625,6 +6669,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Дата размещения не может быть будущая дата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка&gt; Серия нумерации"
 DocType: Stock Entry,Target Warehouse Address,Адрес целевого склада
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Повседневная Оставить
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Время до начала смены, в течение которого регистрация сотрудников рассматривается для посещения."
@@ -7083,6 +7128,7 @@
 DocType: Budget,Warn,Важно
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
+DocType: Bank Account,Company Account,Аккаунт компании
 DocType: Asset Maintenance,Manufacturing User,Сотрудник производства
 DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья
 DocType: Subscription Plan,Payment Plan,Платежный план
@@ -7124,6 +7170,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}
 DocType: Certification Application,Name of Applicant,Имя заявителя
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Время Лист для изготовления.
+DocType: Quick Stock Balance,Quick Stock Balance,Быстрый сток баланс
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Промежуточный итог
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Безрукий мандат SEPA
@@ -7136,6 +7183,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
 DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Самый ранний возраст
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании."
 DocType: Quality Goal,Revision,пересмотр
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравоохранение
@@ -7179,6 +7227,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Расписание
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена
 DocType: Homepage Section Card,Homepage Section Card,Домашняя страница Раздел Карта
+,Amount To Be Billed,Сумма к оплате
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете  назначить самого себя родительским счётом
 DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Создание котировки клиентов
@@ -7231,6 +7280,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии оценки поставщиков
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Сумма для получения
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курс является обязательным в строке {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"С даты не может быть больше, чем на дату"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
@@ -7448,6 +7498,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} - неактивный ученик
 DocType: Employee,Health Details,Подробности здоровья
+DocType: Coupon Code,Coupon Type,Тип купона
 DocType: Leave Encashment,Encashable days,Места для инкаширования
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется
@@ -7480,7 +7531,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Старение Диапазон 2
 DocType: SG Creation Tool Course,Max Strength,Максимальное число студентов
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Учетная запись {0} уже существует в дочерней компании {1}. Следующие поля имеют разные значения, они должны быть одинаковыми: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Установка пресетов
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {}
@@ -7692,6 +7742,7 @@
 DocType: Delivery Note,Print Without Amount,Распечатать без суммы
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Износ Дата
 ,Work Orders in Progress,Незавершенные заказы
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Обход проверки кредитного лимита
 DocType: Issue,Support Team,Отдел тех. поддержки
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Срок действия (в днях)
 DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
@@ -7736,6 +7787,7 @@
 DocType: Hotel Room Package,Amenities,Удобства
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматически получать условия оплаты
 DocType: QuickBooks Migrator,Undeposited Funds Account,Учет нераспределенных средств
+DocType: Coupon Code,Uses,Пользы
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
 DocType: Sales Invoice,Loyalty Points Redemption,Выкуп лояльности очков
 ,Appointment Analytics,Аналитика встреч
@@ -7753,6 +7805,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Не удалось добавить домен
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Приложения, использующие текущий ключ, не смогут получить доступ, вы уверены?"
 DocType: Subscription Settings,Prorate,пропорциональная доля
@@ -7765,6 +7818,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Если нет назначенного временного интервала, то связь будет обрабатываться этой группой"
 DocType: Stock Reconciliation Item,Quantity Difference,Количество Разница
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 DocType: Opportunity Item,Basic Rate,Основная ставка
 DocType: GL Entry,Credit Amount,Сумма кредита
 ,Electronic Invoice Register,Электронный реестр счетов
@@ -7877,6 +7931,7 @@
 DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список заболеваний, обнаруженных на поле. При выборе он автоматически добавит список задач для борьбы с болезнью"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Спецификация 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Идентификатор актива
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Это корневая служба здравоохранения и не может быть отредактирована.
 DocType: Asset Repair,Repair Status,Статус ремонта
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Запрашиваемые Кол-во: Количество просил для покупки, но не заказали."
@@ -8018,6 +8073,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (Компания Валюта)"
 DocType: Item Group,General Settings,Основные настройки
 DocType: Article,Article,Статья
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Пожалуйста, введите код купона!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
 DocType: Taxable Salary Slab,Percent Deduction,Процент вычетов
 DocType: GL Entry,To Rename,Переименовать
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 7e041f3..25da9a8 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම්
 DocType: Shift Type,Enable Auto Attendance,ස්වයංක්‍රීය පැමිණීම සක්‍රීය කරන්න
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,කරුණාකර ගබඩාව සහ දිනය ඇතුළත් කරන්න
 DocType: Lost Reason Detail,Opportunity Lost Reason,අවස්ථාව අහිමි වීමට හේතුව
 DocType: Patient Appointment,Check availability,ලබා ගන්න
 DocType: Retention Bonus,Bonus Payment Date,Bonus Payment Date
@@ -260,6 +261,7 @@
 ,Completed Work Orders,සම්පූර්ණ කරන ලද වැඩ ඇණවුම්
 DocType: Support Settings,Forum Posts,සංසද තැපැල්
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","කාර්යය පසුබිම් රැකියාවක් ලෙස ඇතුළත් කර ඇත. පසුබිම සැකසීම පිළිබඳ කිසියම් ගැටළුවක් ඇත්නම්, පද්ධතිය මෙම කොටස් ප්‍රතිසන්ධානය පිළිබඳ දෝෂය පිළිබඳව අදහස් දැක්වීමක් එකතු කර කෙටුම්පත් අදියර වෙත ආපසු යනු ඇත"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","කණගාටුයි, කූපන් කේත වලංගු භාවය ආරම්භ වී නොමැත"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,බදු අයකල හැකි ප්රමාණය
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති
 DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති විස්තර
@@ -283,7 +285,6 @@
 DocType: Loan,Repay Over Number of Periods,"කාල පරිච්ඡේදය, සංඛ්යාව අධික ආපසු ගෙවීම"
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,නිෂ්පාදනය කිරීමට ඇති ප්‍රමාණය ශුන්‍යයට වඩා අඩු විය නොහැක
 DocType: Stock Entry,Additional Costs,අතිරේක පිරිවැය
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක.
 DocType: Lead,Product Enquiry,නිෂ්පාදන විමසීම්
 DocType: Education Settings,Validate Batch for Students in Student Group,ශිෂ්ය සමූහය සිසුන් සඳහා කණ්ඩායම තහවුරු කර
@@ -325,6 +326,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,පාරිෙභෝජන
 DocType: Student,B-,බී-
 DocType: Assessment Result,Grade,ශ්රේණියේ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය
 DocType: Restaurant Table,No of Seats,ආසන ගණන
 DocType: Sales Invoice,Overdue and Discounted,කල් ඉකුත් වූ සහ වට්ටම්
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,අමතන්න විසන්ධි කරන්න
@@ -501,6 +503,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,වචන මුදල සඳහා පේළි පරතරය
 DocType: Vehicle,Additional Details,අතිරේක විස්තර
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,විස්තර ලබා නැත
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ගබඩාවෙන් අයිතම ලබා ගන්න
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම.
 DocType: POS Closing Voucher Details,Collected Amount,එකතු කළ මුදල
 DocType: Lab Test,Submitted Date,ඉදිරිපත් කළ දිනය
@@ -579,6 +582,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,සාම්පල එකතු කිරීම සඳහා ලේඛන සාදන්න
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,සියලුම සෞඛ්ය සේවා ඒකක
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,අවස්ථාව පරිවර්තනය කිරීමේ දී
 DocType: Bank Account,Address HTML,ලිපිනය HTML
 DocType: Lead,Mobile No.,ජංගම අංක
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ගෙවීමේ ක්රමය
@@ -606,6 +610,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,ඉගෙන ගන්න
 ,Trial Balance (Simple),අත්හදා බැලීමේ ශේෂය (සරල)
 DocType: Purchase Invoice Item,Enable Deferred Expense,විෙමෝචිත වියදම් සබල කරන්න
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,ව්‍යවහාරික කූපන් කේතය
 DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,සේවක අනුව ලද වියදම
 DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම්
@@ -643,7 +648,6 @@
 DocType: Accounting Dimension,Dimension Name,මාන නම
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,ප්රතිරෝධය
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},කරුණාකර හෝටල් කාමර ගාස්තු {{
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න
 DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,දින සිට වලංගු වන්නේ වලංගු දිනට වඩා අඩු විය යුතුය
@@ -757,6 +761,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,නව පාරිභෝගික නිර්මාණය
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,කල් ඉකුත් වේ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,මිලදී ගැනීම ප්රතිලාභ
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
 ,Purchase Register,මිලදී රෙජිස්ටර්
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,රෝගියා සොයාගත නොහැකි විය
@@ -771,7 +776,6 @@
 DocType: Location,Area UOM,UOM ප්රදේශය
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,අවස්ථාවන්
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,පෙරහන් ඉවත් කරන්න
 DocType: Lab Test Template,Single,තනි
 DocType: Compensatory Leave Request,Work From Date,දිනය සිට වැඩ කිරීම
 DocType: Salary Slip,Total Loan Repayment,මුළු ණය ආපසු ගෙවීමේ
@@ -815,6 +819,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} සමග සම්බන්ධ වී නැත {3}
+DocType: Opportunity,Converted By,විසින් පරිවර්තනය කරන ලදි
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ඔබට සමාලෝචන එකතු කිරීමට පෙර වෙළඳපල පරිශීලකයෙකු ලෙස ප්‍රවේශ විය යුතුය.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න
@@ -896,7 +901,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,තෝරා පාඨමාලාව කරුණාකර
 DocType: Codification Table,Codification Table,සංගහ වගුව
 DocType: Timesheet Detail,Hrs,ට
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,කරුණාකර සමාගම තෝරා
 DocType: Employee Skill,Employee Skill,සේවක කුසලතා
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,වෙනස ගිණුම
 DocType: Pricing Rule,Discount on Other Item,වෙනත් අයිතම සඳහා වට්ටම්
@@ -964,6 +968,7 @@
 DocType: BOM,Operating Cost,මෙහෙයුම් පිරිවැය
 DocType: Crop,Produced Items,නිෂ්පාදිත අයිතම
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ඉන්වොයිසිවලට ගණුදෙනු කිරීම
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,එක්සොටෙල් පැමිණෙන ඇමතුමේ දෝෂයකි
 DocType: Sales Order Item,Gross Profit,දළ ලාභය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,අවහිර කිරීම ඉන්වොයිසිය
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ
@@ -1000,6 +1005,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,බදු රඳවා ගැනීමේ ගිණුම
 DocType: Pricing Rule,Sales Partner,විකුණුම් සහයෝගිතාකරු
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.
+DocType: Coupon Code,To be used to get discount,වට්ටම් ලබා ගැනීම සඳහා භාවිතා කිරීම
 DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය
 DocType: Sales Invoice,Rail,දුම්රිය
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,තථ්‍ය පිරිවැය
@@ -1047,6 +1053,7 @@
 DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම
 DocType: Salary Component,Round to the Nearest Integer,ආසන්නතම පූර්ණ සංඛ්‍යාවට වටය
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,තොගයේ නොමැති අයිතම කරත්තයට එක් කිරීමට ඉඩ දෙන්න
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,විකුණුම් ප්රතිලාභ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න
 ,Total Stock Summary,මුළු කොටස් සාරාංශය
@@ -1171,7 +1178,9 @@
 DocType: Activity Cost,Activity Type,ක්රියාකාරකම් වර්ගය
 DocType: Request for Quotation,For individual supplier,තනි තනි සැපයුම්කරු සඳහා
 DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික හෝරාව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
+,Qty To Be Billed,බිල් කිරීමට Qty
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,භාර මුදල
+DocType: Coupon Code,Gift Card,තෑගි කාඩ්පත
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,නිෂ්පාදනය සඳහා වෙන් කර ඇති ප්‍රමාණය: නිෂ්පාදන භාණ්ඩ සෑදීම සඳහා අමුද්‍රව්‍ය ප්‍රමාණය.
 DocType: Loyalty Point Entry Redemption,Redemption Date,මිදීමේ දිනය
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,මෙම බැංකු ගනුදෙනුව දැනටමත් සම්පුර්ණයෙන්ම සමගි වී ඇත
@@ -1260,6 +1269,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ටයිම්ෂීට් සාදන්න
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
 DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ඉන්වොයිසි මිලදී ගන්න
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබ හට අලුත් කළ හැකිය
 DocType: Shopping Cart Settings,Show Stock Availability,කොටස් මිළ ලබාගන්න
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),17 (5) වගන්තියට අනුව
@@ -1290,7 +1300,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,කරුණාකර වැඩසටහන තෝරා
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,කරුණාකර වැඩසටහන තෝරා
 DocType: Project,Estimated Cost,තක්සේරු කළ පිරිවැය
-DocType: Request for Quotation,Link to material requests,ද්රව්ය ඉල්ලීම් වෙත සබැඳෙන පිටු
+DocType: Supplier Quotation,Link to material requests,ද්රව්ය ඉල්ලීම් වෙත සබැඳෙන පිටු
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,පළ කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ගගන
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1303,6 +1313,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,වලංගු නොවන තැපැල් කිරීම
 DocType: Salary Component,Condition and Formula,තත්වය සහ සූත්රය
 DocType: Lead,Campaign Name,ව්යාපාරය නම
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,කාර්යය සම්පූර්ණ කිරීම පිළිබඳ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} සහ {1} අතර විරාමයක් නොමැත.
 DocType: Fee Validity,Healthcare Practitioner,සෞඛ්ය ආරක්ෂණ වෘත්තිකයා
 DocType: Hotel Room,Capacity,ධාරිතාව
@@ -1645,7 +1656,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,ගුණාත්මක ප්‍රතිපෝෂණ ආකෘතිය
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS ක්‍රියාකාරකම්
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,අන්තර්ජාල ප්රකාශන
-DocType: Prescription Duration,Number,අංකය
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ඉන්වොයිසිය සෑදීම
 DocType: Medical Code,Medical Code Standard,වෛද්ය කේත ප්රමිතිය
 DocType: Soil Texture,Clay Composition (%),මැටි සංයුතිය (%)
@@ -1720,6 +1730,7 @@
 DocType: Support Settings,Get Started Sections,ආරම්භ කළ අංශ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,අනුමත
+,Base Amount,මූලික මුදල
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
 DocType: Payroll Entry,Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි
@@ -1798,6 +1809,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,අයිතම සහ UOM ආනයනය කිරීම
 DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,විස්තර වලට එකතු කරන ලදි
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","කණගාටුයි, කූපන් කේතය අවසන් වී ඇත"
 DocType: Communication Medium,Catch All,සියල්ල අල්ලා ගන්න
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,උපෙල්ඛනෙය් පාඨමාලා
 DocType: Budget,Applicable on Material Request,ද්රව්ය ඉල්ලීම මත අදාළ වේ
@@ -1941,6 +1953,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
 DocType: Accounting Dimension,Dimension Defaults,මාන පෙරනිමි
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),අවම ඊයම් වයස (දින)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,භාවිත දිනය සඳහා ලබා ගත හැකිය
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,සියලු BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,අන්තර් සමාගම් ජර්නල් ප්‍රවේශය සාදන්න
 DocType: Company,Parent Company,මව් සමාගම
@@ -1965,6 +1978,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,වලංගු නොවන Attribute
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ඊමේල් ව්‍යාපාර
+DocType: Sales Partner,To Track inbound purchase,රට තුළට මිලදී ගැනීම් සොයා ගැනීමට
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි
 DocType: Department Approver,Department Approver,දෙපාර්තමේන්තු අනුමැතිය
@@ -2002,6 +2016,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න
 DocType: Payment Request,Outward,පිටතින්
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} නිර්මාණය මත
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,රාජ්ය / යූටී බද්ද
 ,Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම්
 ,Gross and Net Profit Report,දළ සහ ශුද්ධ ලාභ වාර්තාව
@@ -2131,6 +2146,7 @@
 DocType: Announcement,All Students,සියලු ශිෂ්ය
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} අයිතමය නොවන කොටස් අයිතමය විය යුතුය
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,දැක්ම ලේජර
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,කාල අන්තරයන්
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,ගනුදෙනුවල ප්රතිඵලයක්
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ආදිතම
@@ -2238,6 +2254,7 @@
 DocType: Quality Meeting Table,Under Review,සමාලෝචනය යටතේ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,පිවිසීම අසාර්ථකයි
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} නිර්මාණය කරන ලදි
+DocType: Coupon Code,Promotional,ප්‍රවර්ධන
 DocType: Special Test Items,Special Test Items,විශේෂ පරීක්ෂණ අයිතම
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.
 apps/erpnext/erpnext/config/buying.py,Key Reports,ප්රධාන වාර්තා
@@ -2245,6 +2262,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
 DocType: Purchase Invoice Item,BOM,ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,නිෂ්පාදකයින්ගේ වගුවේ අනුපිටපත් ඇතුළත් කිරීම
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක."
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ඒකාබද්ධ කරන්න
 DocType: Journal Entry Account,Purchase Order,ගැණුම් ඇණවුම
@@ -2275,6 +2293,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ඩොක් වර්ගය
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
 DocType: Subscription Plan,Billing Interval Count,බිල්ගත කිරීමේ කාල ගණනය කිරීම
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,පත්වීම් සහ රෝගීන්ගේ ගැටුම්
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,වටිනාකම නැතිවෙයි
 DocType: Employee,Department and Grade,දෙපාර්තමේන්තුව සහ ශ්රේණිය
@@ -2375,6 +2395,7 @@
 DocType: Project,Start and End Dates,ආරම්භ කිරීම හා අවසන් දිනයන්
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,කොන්ත්රාත් ආකෘතිය සම්පූර්ණ කරන ලද කොන්දේසි
 ,Delivered Items To Be Billed,භාර අයිතම බිල්පතක්
+DocType: Coupon Code,Maximum Use,උපරිම භාවිතය
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},විවෘත ද්රව්ය ලේඛණය {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,පොත් ගබඩාව අනු අංකය වෙනස් කළ නොහැකි
 DocType: Authorization Rule,Average Discount,සාමාන්ය වට්ටම්
@@ -2388,7 +2409,6 @@
 DocType: Asset,Depreciation Schedules,ක්ෂය කාලසටහන
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,විකුණුම් ඉන්වොයිසිය සාදන්න
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,නුසුදුසු අයිටීසී
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",පොදු යෙදුම සඳහා සහාය නොදක්වයි. කරුණාකර වැඩි විස්තර සඳහා පරිශිලක යෙදුමක් සකසා කරුණාකර පරිශීලක අත්පොත යොමු කරන්න
 DocType: Task,Dependent Tasks,යැපෙන කාර්යයන්
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,පහත සඳහන් ගිණුම GST සැකසුම් තුළ තෝරා ගත හැකිය:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,නිෂ්පාදනය කිරීමට ඇති ප්‍රමාණය
@@ -2535,6 +2555,7 @@
 DocType: Item,Inventory,බඩු තොග
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json ලෙස බාගන්න
 DocType: Item,Sales Details,විකුණුම් විස්තර
+DocType: Coupon Code,Used,භාවිතා කර ඇත
 DocType: Opportunity,With Items,අයිතම සමග
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39; සඳහා &#39;{0}&#39; ව්‍යාපාරය දැනටමත් පවතී.
 DocType: Asset Maintenance,Maintenance Team,නඩත්තු කණ්ඩායම
@@ -2636,6 +2657,7 @@
 DocType: Water Analysis,Container,කන්ටේනර්
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,කරුණාකර සමාගම් ලිපිනයේ වලංගු GSTIN අංකය සකසන්න
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ශිෂ්ය {0} - {1} පේළියේ {2} තුළ බහු වතාවක් ප්රකාශ සහ {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ලිපිනය සෑදීම සඳහා පහත සඳහන් ක්ෂේත්‍ර අනිවාර්ය වේ:
 DocType: Item Alternative,Two-way,ද්වි මාර්ගයක්
 DocType: Item,Manufacturers,නිෂ්පාදකයින්
 ,Employee Billing Summary,සේවක බිල්පත් සාරාංශය
@@ -2660,7 +2682,7 @@
 						Serial No cannot be ensured",අයිතමයට {0} අයිතමය සඳහා සක්රීයව BOM කිසිවක් සොයාගත නොහැකි විය. \ Serial අංකය මගින් ලබා දීම සහතික කළ නොහැක
 DocType: Sales Partner,Sales Partner Target,විකුණුම් සහකරු ඉලක්ක
 DocType: Loan Type,Maximum Loan Amount,උපරිම ණය මුදල
-DocType: Pricing Rule,Pricing Rule,මිල ගණන් පාලනය
+DocType: Coupon Code,Pricing Rule,මිල ගණන් පාලනය
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත්
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත්
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,සාමය ලබා දීමට ද්රව්ය ඉල්ලීම්
@@ -2710,9 +2732,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,පරිශීලක {0} කිසිදු පෙරනිමි POS පැතිකඩක් නොමැත. මෙම පරිශීලක සඳහා Row {1} හි පෙරනිමිය පරීක්ෂා කරන්න.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,තත්ත්ව රැස්වීම් විනාඩි
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,සේවක යොමුකිරීම
 DocType: Student Group,Set 0 for no limit,සීමාවක් සඳහා 0 සකසන්න
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
 DocType: Customer,Primary Address and Contact Detail,ප්රාථමික ලිපිනය සහ සම්බන්ධතා විස්තරය
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
@@ -2738,6 +2760,7 @@
 DocType: Payment Schedule,Payment Amount,ගෙවීමේ මුදල
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,අර්ධ දින දිනය දිනය හා වැඩ අවසන් දිනය අතර වැඩ අතර විය යුතුය
 DocType: Healthcare Settings,Healthcare Service Items,සෞඛ්ය සේවා භාණ්ඩ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,වලංගු නොවන තීරු කේතය. මෙම තීරු කේතයට කිසිදු අයිතමයක් අමුණා නැත.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,පරිභෝජනය ප්රමාණය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
 DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
@@ -2818,7 +2841,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
 DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,අයිතම හමු නොවිනි.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත
 DocType: Share Transfer,Equity/Liability Account,කොටස් / වගකීම් ගිණුම
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,එකම නමක් සහිත පාරිභෝගිකයෙක් දැනටමත් පවතී
@@ -2834,6 +2856,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise වට්ටම්&#39; සඳහා අවශ්ය පාරිභෝගික
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
+,Billed Qty,බිල් කළ Qty
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,මිල ගණන්
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),පැමිණීමේ උපාංග හැඳුනුම්පත (ජෛවමිතික / ආර්එෆ් ටැග් හැඳුනුම්පත)
 DocType: Quotation,Term Details,කාලීන තොරතුරු
@@ -2863,6 +2886,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ඉන්වොයිසිය අවලංගු මත ගෙවීම් විසන්ධි කරන්න
 DocType: Bank Reconciliation,From Date,දින සිට
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},කියවීම ඇතුළු වත්මන් Odometer මූලික වාහන Odometer {0} වඩා වැඩි විය යුතුය
+,Purchase Order Items To Be Received or Billed,ලැබිය යුතු හෝ බිල් කළ යුතු ඇණවුම් අයිතම මිලදී ගන්න
 DocType: Restaurant Reservation,No Show,පෙන්වන්නෙ නැහැ
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,විද්‍යුත් මාර්ග බිල්පතක් ජනනය කිරීම සඳහා ඔබ ලියාපදිංචි සැපයුම්කරුවෙකු විය යුතුය
 DocType: Shipping Rule Country,Shipping Rule Country,නැව් පාලනය රට
@@ -2905,6 +2929,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,කරත්ත තුළ බලන්න
 DocType: Employee Checkin,Shift Actual Start,සැබෑ ආරම්භය මාරු කරන්න
 DocType: Tally Migration,Is Day Book Data Imported,දින පොත් දත්ත ආනයනය කර ඇත
+,Purchase Order Items To Be Received or Billed1,ලැබිය යුතු හෝ බිල් කළ යුතු ඇණවුම් අයිතම මිලදී ගන්න
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,අලෙවි වියදම්
 ,Item Shortage Report,අයිතමය හිඟය වාර්තාව
 DocType: Bank Transaction Payments,Bank Transaction Payments,බැංකු ගනුදෙනු ගෙවීම්
@@ -3134,7 +3159,6 @@
 DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය
 DocType: Item,Has Variants,ප්රභේද ඇත
 DocType: Employee Benefit Claim,Claim Benefit For,හිමිකම් ප්රතිලාභය
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} අයිතමය {1} ට වඩා {1} ට වඩා වැඩි ගණනකට වැඩි කළ නොහැක. වැඩි බිල්පත් කිරීමට ඉඩ දෙන්න, කරුණාකර කොටස් සැකසීම් සැකසීමට"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ප්රතිචාර යාවත්කාලීන කරන්න
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති
 DocType: Monthly Distribution,Name of the Monthly Distribution,මාසික බෙදාහැරීම් නම
@@ -3273,6 +3297,7 @@
 ,Campaign Efficiency,ව්යාපාරය කාර්යක්ෂමතා
 ,Campaign Efficiency,ව්යාපාරය කාර්යක්ෂමතා
 DocType: Discussion,Discussion,සාකච්ඡා
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,විකුණුම් ඇණවුම් ඉදිරිපත් කිරීමේදී
 DocType: Bank Transaction,Transaction ID,ගනුදෙනු හැඳුනුම්පත
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,බදු විරහිත බදු ඔප්පු කිරීම සඳහා වන බදු ඉවත් කිරීම
 DocType: Volunteer,Anytime,ඕනෑම අවස්ථාවක
@@ -3280,7 +3305,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,සේවක බදු නිදහස් කිරීම් ඉදිරිපත් කිරිම
 DocType: Patient,Surgical History,ශල්ය ඉතිහාසය
 DocType: Bank Statement Settings Item,Mapped Header,සිතියම්ගත කළ ශීර්ෂකය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න
 DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය දිනය
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
@@ -3295,6 +3319,7 @@
 DocType: Bank Statement Settings,Mapped Items,සිතියම්ගත අයිතම
 DocType: Amazon MWS Settings,IT,එය
 DocType: Chapter,Chapter,පරිච්ඡේදය
+,Fixed Asset Register,ස්ථාවර වත්කම් ලේඛනය
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pair
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරය තෝරාගත් පසු පෙරනිමි ගිණුම POS ඉන්වොයිසියේ ස්වයංක්රියව යාවත්කාලීන කෙරේ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
@@ -3422,11 +3447,11 @@
 DocType: Vehicle,Fuel Type,ඉන්ධන වර්ගය
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,සමාගම මුදල් නියම කරන්න
 DocType: Workstation,Wages per hour,පැයට වැටුප්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,හර සටහන {0} ස්වයංක්‍රීයව නිර්මාණය වී ඇත
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ගෙවීම් සටහන් සාදන්න
 DocType: Supplier,Is Internal Supplier,අභ්යන්තර සැපයුම්කරු වේ
 DocType: Employee,Create User Permission,පරිශීලක අවසරය සාදන්න
@@ -3753,6 +3778,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,වැටුප පුරවා ඉදිරිපත්
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,රඳවා ගත්
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion එකකට අවම වශයෙන් එක් නිවැරදි විකල්පයක්වත් තිබිය යුතුය
+apps/erpnext/erpnext/hooks.py,Purchase Orders,මිලදී ගැනීමේ ඇණවුම්
 DocType: Account,Inter Company Account,අන්තර් සමාගම් ගිණුම
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,තොග ආනයන
 DocType: Sales Partner,Address & Contacts,ලිපිනය සහ අප අමතන්න
@@ -3763,6 +3789,7 @@
 DocType: POS Profile,[Select],[තෝරන්න]
 DocType: Staffing Plan Detail,Number Of Positions,තනතුරු ගණන
 DocType: Vital Signs,Blood Pressure (diastolic),රුධිර පීඩනය (දූරකථන)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,කරුණාකර පාරිභෝගිකයා තෝරන්න.
 DocType: SMS Log,Sent To,කිරීම සඳහා යවා
 DocType: Agriculture Task,Holiday Management,නිවාඩු කළමනාකරණය
 DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන්වොයිසිය කරන්න
@@ -3969,7 +3996,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත
 DocType: Subscription,Trialling,අභිධර්මය
 DocType: Sales Invoice Item,Deferred Revenue,විෙමෝචිත ආදායම්
-DocType: Bank Account,GL Account,ජීඑල් ගිණුම
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,විකුණුම් ඉන්වොයිස් නිර්මාණය සඳහා මුදල් ගිණුම භාවිතා කරනු ඇත
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ඉවත් කිරීමේ උප පන්තිය
 DocType: Member,Membership Expiry Date,සාමාජිකත්ව කාලය කල් ඉකුත්වීම
@@ -3983,7 +4009,6 @@
 DocType: Project User,Project Status,ව්යාපෘති තත්ත්වය
 DocType: UOM,Check this to disallow fractions. (for Nos),භාග බලය පැවරෙන මෙම පරීක්ෂා කරන්න. (අංක සඳහා)
 DocType: Student Admission Program,Naming Series (for Student Applicant),(ශිෂ්ය අයදුම්කරු සඳහා) ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Payment Date අතීත දිනය නොවේ
 DocType: Travel Request,Copy of Invitation/Announcement,ආරාධනා / නිවේදනය පිටපත්
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,වෘත්තිකයින්ගේ සේවා කාලසටහන
@@ -4207,7 +4232,6 @@
 DocType: Journal Entry,Accounting Entries,මුල්ය අයැදුම්පත්
 DocType: Job Card Time Log,Job Card Time Log,රැකියා කාඩ් කාල සටහන්
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම කිරීමේදී &#39;අනුපාතිකය&#39; සඳහා නම්, එය මිල ගණන් ලැයිස්තුගත කරනු ඇත. මිල නියම කිරීමේ අනුපාතය අවසාන අනුපාතය වේ, එබැවින් තවදුරටත් වට්ටමක් යෙදිය යුතුය. එබැවින්, විකුණුම් නියෝගය, මිලදී ගැනීමේ නියෝගය වැනි ගනුදෙනු වලදී එය &#39;අනුපාතික&#39; ක්ෂේත්රයේ &#39;මිල ලැයිස්තුවේ&#39; ක්ෂේත්රයට වඩා එය ලබා දේ."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්‍යාපනය&gt; අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
 DocType: Journal Entry,Paid Loan,ගෙවුම් ණය
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},පිවිසුම් අනුපිටපත්. බලය පැවරීමේ පාලනය {0} කරුණාකර පරීක්ෂා කරන්න
 DocType: Journal Entry Account,Reference Due Date,යොමු නියමිත දිනය
@@ -4224,7 +4248,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,කිසිදු කාල සටහන්
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless පාරිභෝගිකයා
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"වර්ගය අවසරය, {0} ගෙන-ඉදිරිපත් කළ නොහැකි"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',නඩත්තු උපෙල්ඛනෙය් සියලු භාණ්ඩ සඳහා ජනනය කර නැත. &#39;උත්පාදනය උපෙල්ඛනෙය්&#39; මත ක්ලික් කරන්න
 ,To Produce,නිර්මාණය කිරීම සඳහා
 DocType: Leave Encashment,Payroll,වැටුප්
@@ -4337,7 +4360,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ගනුදෙනු කිරීමෙන් පසු සැබෑ යවන ලද
 ,Pending SO Items For Purchase Request,විභාග SO අයිතම මිලදී ගැනීම ඉල්ලීම් සඳහා
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,ශිෂ්ය ප්රවේශ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} අක්රීය
 DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,මහා පරිමාණ
 DocType: Loan,Loan Application,ණය අයදුම්පත
@@ -4372,13 +4394,13 @@
 DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය
 DocType: Pricing Rule,Apply Rule On Item Code,අයිතම කේතය මත රීතිය යොදන්න
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,කොටස් ශේෂ වාර්තාව
 DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ගාස්තු
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,සමුච්චිත මුදල පෙන්වන්න
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,යාවත්කාලීන කරමින් පවතී. ටික කාලයක් ගත විය හැකියි.
 DocType: Production Plan Item,Produced Qty,නිෂ්පාදිත Qty
 DocType: Vehicle Log,Fuel Qty,ඉන්ධන යවන ලද
-DocType: Stock Entry,Target Warehouse Name,ඉලක්කගත ගබඩා නම
 DocType: Work Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල
 DocType: Course,Assessment,තක්සේරු
 DocType: Payment Entry Reference,Allocated,වෙන්
@@ -4414,7 +4436,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,&#39;අනුමත&#39; සහ &#39;ප්රතික්ෂේප&#39; ඉදිරිපත් කළ හැකි එකම තත්ත්වය සහිත යෙදුම් තබන්න
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,මානයන් නිර්මාණය කිරීම ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ශිෂ්ය සමූහය නම පේළිය {0} අනිවාර්ය වේ
-DocType: Customer Credit Limit,Bypass credit limit_check,ණය සීමාව_ පරීක්ෂා කරන්න
 DocType: Homepage,Products to be shown on website homepage,නිෂ්පාදන වෙබ් අඩවිය මුල්පිටුව පෙන්වා කිරීමට
 DocType: HR Settings,Password Policy,මුරපද ප්‍රතිපත්තිය
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"මෙය මූල පාරිභෝගික පිරිසක් වන අතර, සංස්කරණය කළ නොහැක."
@@ -4445,10 +4466,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","සම්මත විකුණුම් හා මිලදී ගැනීම් එකතු කළ හැකි බව නියමයන් සහ කොන්දේසි. නිදසුන්: මෙම ප්රතිලාභය 1. වලංගු. 1. ගෙවීම් කොන්දේසි (උසස් දී, ණය මත, කොටසක් අත්තිකාරම් ආදිය). 1. අමතර (හෝ ගණුදෙනුකරු විසින් ගෙවිය යුතු) යනු කුමක්ද. 1. ආරක්ෂාව / භාවිතය අනතුරු ඇඟවීමක්. 1. නම් Warranty. 1. ප්රතිපත්ති ආයෙත්. 1. අදාල නම්, භාණ්ඩ ප්රවාහනය කිරීමේ කොන්දේසි. ආරවුල් අමතමින් 1. මාර්ග, හානි පුර්ණය, වගකීම්, ආදිය 1. ලිපිනය සහ ඔබගේ සමාගමේ අමතන්න."
 DocType: Homepage Section,Section Based On,කොටස පදනම් කරගෙන
+DocType: Shopping Cart Settings,Show Apply Coupon Code,අයදුම් කරන්න කූපන් කේතය පෙන්වන්න
 DocType: Issue,Issue Type,නිකුත් වර්ගය
 DocType: Attendance,Leave Type,වර්ගය තබන්න
 DocType: Purchase Invoice,Supplier Invoice Details,සැපයුම්කරු ගෙවීම් විස්තර
 DocType: Agriculture Task,Ignore holidays,නිවාඩු නොසලකා හරින්න
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,කූපන් කොන්දේසි එකතු කරන්න / සංස්කරණය කරන්න
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන &#39;ලාභය හෝ අලාභය&#39; ගිණුම් විය යුතුය
 DocType: Stock Entry Detail,Stock Entry Child,කොටස් ඇතුළත් කිරීමේ දරුවා
 DocType: Project,Copied From,සිට පිටපත්
@@ -4619,6 +4642,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,තක්සේරු සැලැස්ම නිර්ණායක
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ගනුදෙනු
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,මිලදී ගැනීමේ නියෝග වැළැක්වීම
+DocType: Coupon Code,Coupon Name,කූපන් නම
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,සංවේදීයි
 DocType: Email Campaign,Scheduled,නියමිත
 DocType: Shift Type,Working Hours Calculation Based On,වැඩ කරන පැය ගණනය කිරීම මත පදනම්ව
@@ -4635,7 +4659,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ප්‍රභේද සාදන්න
 DocType: Vehicle,Diesel,ඩීසල්
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති
+DocType: Quick Stock Balance,Available Quantity,ලබා ගත හැකි ප්‍රමාණය
 DocType: Purchase Invoice,Availed ITC Cess,ITC සෙස් සඳහා උපකාරී විය
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්‍යාපන&gt; අධ්‍යාපන සැකසුම් වල උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
 ,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය මිලදී ගැනීමේ දිනයට පෙර නොවිය හැක
@@ -4704,6 +4730,7 @@
 DocType: Quality Meeting,Quality Meeting,තත්ත්ව රැස්වීම
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,නොවන සමූහ සමූහ
 DocType: Employee,ERPNext User,ERPNext පරිශීලක
+DocType: Coupon Code,Coupon Description,කූපන් විස්තරය
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
 DocType: Company,Default Buying Terms,පෙරනිමි මිලදී ගැනීමේ නියමයන්
@@ -4834,6 +4861,7 @@
 DocType: Training Event,Trainer Email,පුහුණුකරු විද්යුත්
 DocType: Sales Invoice,Transporter,ට්රාන්ස්පෝර්ට්
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,දින පොත් දත්ත ආයාත කරන්න
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ප්‍රමුඛතා {0} නැවත නැවතත් කර ඇත.
 DocType: Restaurant Reservation,No of People,මිනිසුන් ගණන
 apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,කොන්දේසි හෝ කොන්ත්රාත්තුව සැකිල්ල.
 DocType: Bank Account,Address and Contact,ලිපිනය සහ ඇමතුම්
@@ -4865,6 +4893,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,කූපන් කේතය යොදන්න
 DocType: Quality Inspection,Outgoing,ධූරයෙන් ඉවත්ව යන
 DocType: Customer Feedback Table,Customer Feedback Table,පාරිභෝගික ප්‍රතිපෝෂණ වගුව
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,සේවා මට්ටමේ ගිවිසුම.
@@ -4998,6 +5027,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.
 DocType: Travel Itinerary,Rented Car,කුලී කාර්
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ඔබේ සමාගම ගැන
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,කොටස් වයස්ගත දත්ත පෙන්වන්න
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
 DocType: Donor,Donor,ඩොනර්
 DocType: Global Defaults,Disable In Words,වචන දී අක්රීය
@@ -5011,6 +5041,7 @@
 DocType: Patient,Patient ID,රෝගියාගේ ID
 DocType: Practitioner Schedule,Schedule Name,උපලේඛනයේ නම
 DocType: Currency Exchange,For Buying,මිලදී ගැනීම සඳහා
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,මිලදී ගැනීමේ ඇණවුම් ඉදිරිපත් කිරීමේදී
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක.
 DocType: Tally Migration,Parties,පාර්ශවයන්
@@ -5062,9 +5093,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,පණිවිඩය යැව්වා
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි
 DocType: C-Form,II,දෙවන
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,විකුණුම්කරුගේ නම
 DocType: Quiz Result,Wrong,වැරදි
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්)
+DocType: Sales Partner,Referral Code,යොමු කේතය
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක
 DocType: Salary Slip,Hour Rate,පැය අනුපාත
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ස්වයංක්‍රීය නැවත ඇණවුම සක්‍රීය කරන්න
@@ -5193,6 +5226,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,තොග ප්රමාණය පෙන්වන්න
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,අයිතමය 4
 DocType: Student Admission,Admission End Date,ඇතුළත් කර අවසානය දිනය
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,උප-කොන්ත්රාත්
@@ -5215,6 +5249,7 @@
 DocType: Travel Request,Fully Sponsored,පූර්ණ අනුග්රහය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ප්රතිලෝම ජර්නල් ප්රවේශය
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,රැකියා කාඩ්පතක් සාදන්න
+DocType: Quotation,Referral Sales Partner,යොමු විකුණුම් සහකරු
 DocType: Quality Procedure Process,Process Description,ක්‍රියාවලි විස්තරය
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,පාරිභෝගිකයා {0} නිර්මාණය වේ.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත
@@ -5302,6 +5337,7 @@
 DocType: Stock Settings,Auto Material Request,වාහන ද්රව්ය ඉල්ලීම්
 DocType: Woocommerce Settings,API consumer secret,API පාරිභෝගික රහස
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද පොත් ගබඩාව සිට දී
+,Received Qty Amount,Qty මුදල ලැබුණි
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප් - මුළු අඩු - ණය ආපසු ගෙවීමේ
 DocType: Bank Account,Last Integration Date,අවසන් ඒකාබද්ධ කිරීමේ දිනය
 DocType: Expense Claim,Expense Taxes and Charges,වියදම් බදු සහ ගාස්තු
@@ -5345,6 +5381,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,උඩුගත කළ ගොනුව කියවීම
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක
+DocType: Coupon Code,Coupon Code,කූපන් කේතය
 DocType: Asset,Journal Entry for Scrap,ලාංකික සඳහා ජර්නල් සටහන්
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},පේළිය {0}: මෙහෙයුමට එරෙහිව පරිගණකය තෝරා ගන්න {1}
@@ -5428,6 +5465,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;දිනය&#39; අවශ්‍යයි
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,දත්ත ආනයන හා අපනයන
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","කණගාටුයි, කූපන් කේත වලංගුභාවය කල් ඉකුත් වී ඇත"
 DocType: Bank Account,Account Details,ගිණුම් විස්තර
 DocType: Crop,Materials Required,අවශ්ය ද්රව්ය
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,සිසුන් හමු කිසිදු
@@ -5465,6 +5503,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,පරිශීලකයින් වෙත යන්න
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,කරුණාකර වලංගු කූපන් කේතය ඇතුළත් කරන්න !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
 DocType: Task,Task Description,කාර්ය විස්තරය
 DocType: Training Event,Seminar,සම්මන්ත්රණය
@@ -5730,6 +5769,7 @@
 ,TDS Payable Monthly,TDS මාසිකව ගෙවිය යුතුය
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු &#39;හෝ&#39; තක්සේරු හා පූර්ණ &#39;සඳහා වන විට අඩු කර නොහැකි
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,මුළු ගෙවීම්
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
@@ -5762,6 +5802,8 @@
 DocType: Drug Prescription,Hour,පැය
 DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,නවතම වයස
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ද්‍රව්‍ය සැපයුම්කරු වෙත මාරු කරන්න
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ඊඑම්අයි
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු
 DocType: Lead,Lead Type,ඊයම් වර්ගය
@@ -5783,7 +5825,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Component {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි
-DocType: Purchase Invoice,Export Type,අපනයන වර්ගය
 DocType: Salary Slip Loan,Salary Slip Loan,වැටුප් ස්ලිප් ණය
 DocType: BOM Update Tool,The new BOM after replacement,වෙනුවට පසු නව ද්රව්ය ලේඛණය
 ,Point of Sale,", විකුණුම් පේදුරු"
@@ -5816,6 +5857,7 @@
 DocType: Production Plan,Get Raw Materials For Production,නිෂ්පාදනය සඳහා අමුද්රව්ය ලබා ගන්න
 DocType: Job Opening,Job Title,රැකියා තනතුර
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,අනාගත ගෙවීම් Ref
+DocType: Quotation,Additional Discount and Coupon Code,අතිරේක වට්ටම් සහ කූපන් කේතය
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
@@ -5903,7 +5945,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල
 ,Customer Ledger Summary,පාරිභෝගික ලෙජර් සාරාංශය
 apps/erpnext/erpnext/hooks.py,Certification,සහතික කිරීම
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ඔබට හර සටහනක් තැබීමට අවශ්‍ය බව ඔබට විශ්වාසද?
 DocType: Bank Guarantee,Clauses and Conditions,වගන්ති සහ කොන්දේසි
 DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය
 DocType: Amazon MWS Settings,ES,ES
@@ -5941,8 +5982,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,මූල්යමය සේවා
 DocType: Student Sibling,Student ID,ශිෂ්ය හැඳුනුම්පතක්
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ප්රමාණය සඳහා ශුන්යයට වඩා වැඩි විය යුතුය
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග
 DocType: Opening Invoice Creation Tool,Sales,විකුණුම්
 DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
@@ -6021,6 +6060,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය
 DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක."
 DocType: Fiscal Year,Auto Created,ස්වයංක්රීයව නිර්මාණය කර ඇත
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න
@@ -6044,6 +6084,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සැකසුම්
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} තෙක් {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,මිලදී ගැනීමේ ඉන්වොයිසියක් කරන්න
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,පාවිච්චි කළ කොළ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ද්‍රව්‍යමය ඉල්ලීම ඉදිරිපත් කිරීමට ඔබට අවශ්‍යද?
 DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර
@@ -6058,6 +6099,7 @@
 DocType: Training Event Employee,Optional,විකල්පයකි
 DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම්
 DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය
+DocType: Sales Order,Skip Delivery Note,බෙදා හැරීමේ සටහන මඟ හරින්න
 DocType: Price List,Price Not UOM Dependent,මිල UOM යැපෙන්නන් නොවේ
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} නිර්මාණය කර ඇත.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,පෙරනිමි සේවා මට්ටමේ ගිවිසුමක් දැනටමත් පවතී.
@@ -6100,7 +6142,6 @@
 DocType: Sales Team,Contact No.,අප අමතන්න අංක
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,බිල්පත් ලිපිනය නැව්ගත කිරීමේ ලිපිනයට සමාන වේ
 DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සඳහා අයැදුම්පත්
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ටෝකන ප්රවේශය හෝ සාප්පු කිරීම URL ලිපිනය අස්ථානගත වී ඇත
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,පරණ පොත් ගබඩාව
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න."
@@ -6144,7 +6185,6 @@
 DocType: Job Offer Term,Value / Description,අගය / විස්තරය
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
 DocType: Tax Rule,Billing Country,බිල්පත් රට
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,ඔබට ණය සටහනක් තැබීමට අවශ්‍ය බව ඔබට විශ්වාසද?
 DocType: Purchase Order Item,Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය
 DocType: Restaurant Order Entry,Restaurant Order Entry,ආපන ශාලා ප්රවේශය
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ.
@@ -6360,6 +6400,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ."
 DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
+DocType: Pricing Rule,Coupon Code Based,කූපන් කේතය පදනම් කරගත්
 DocType: Company,HRA Settings,HRA සැකසුම්
 DocType: Homepage,Hero Section,වීර අංශය
 DocType: Employee Transfer,Transfer Date,පැවරුම් දිනය
@@ -6475,6 +6516,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් &#39;සමාගම&#39; නම් හිස් පෙරීමට සමාගම සකස් කරන්න
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ෙරෝ # {0}: අනු අංකය {1} {2} {3} සමග නොගැලපේ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න
 DocType: Stock Entry,Target Warehouse Address,ඉලක්කගත ගබඩා ලිපිනය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,අනියම් නිවාඩු
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,සේවක පිරික්සුම පැමිණීම සඳහා සලකා බලනු ලබන මාරුව ආරම්භක වේලාවට පෙර කාලය.
@@ -6927,6 +6969,7 @@
 DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්."
+DocType: Bank Account,Company Account,සමාගම් ගිණුම
 DocType: Asset Maintenance,Manufacturing User,නිෂ්පාදන පරිශීලක
 DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය"
 DocType: Subscription Plan,Payment Plan,ගෙවීම් සැලැස්ම
@@ -6968,6 +7011,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3}
 DocType: Certification Application,Name of Applicant,අයදුම් කරන්නාගේ නම
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
+DocType: Quick Stock Balance,Quick Stock Balance,ඉක්මන් කොටස් ශේෂය
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,උප ශීර්ෂයට
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoAardless SEPA මැන්ඩේට්
@@ -6980,6 +7024,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,තත්ත්ව පරීක්ෂක වර කියවීම
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&#39;&#39; කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.
 DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,මුල්ම වයස
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
 DocType: Quality Goal,Revision,සංශෝධනය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,සෞඛ්ය සේවා
@@ -7022,6 +7067,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,උපලේඛන
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,වැරදි ලෙස එළි පෙහෙළි චෙක්පත් සහ තැන්පතු
 DocType: Homepage Section Card,Homepage Section Card,මුල් පිටුව අංශ කාඩ්පත
+,Amount To Be Billed,බිල් කළ යුතු මුදල
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක
 DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය
@@ -7074,6 +7120,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,සැපයුම්කරුවන් ලකුණු ලකුණු නිර්ණායක
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY-
+,Amount to Receive,ලැබිය යුතු මුදල
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},පාඨමාලා පේළිය {0} අනිවාර්ය වේ
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,දිනය සිට අදට වඩා වැඩි විය නොහැක
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි
@@ -7288,6 +7335,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යාවක්
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යාවක්
 DocType: Employee,Health Details,සෞඛ්ය තොරතුරු
+DocType: Coupon Code,Coupon Type,කූපන් වර්ගය
 DocType: Leave Encashment,Encashable days,ඇණවුම් කළ හැකි දින
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට
@@ -7526,6 +7574,7 @@
 DocType: Delivery Note,Print Without Amount,මුදල තොරව මුද්රණය
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ක්ෂය දිනය
 ,Work Orders in Progress,ප්රගතියේ වැඩ කිරීම
+DocType: Customer Credit Limit,Bypass Credit Limit Check,ණය සීමාව පරීක්ෂා කිරීම
 DocType: Issue,Support Team,සහාය කණ්ඩායම
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),කල් ඉකුත් වීමේ (දින දී)
 DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්)
@@ -7570,6 +7619,7 @@
 DocType: Hotel Room Package,Amenities,පහසුකම්
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ගෙවීම් නියමයන් ස්වයංක්‍රීයව ලබා ගන්න
 DocType: QuickBooks Migrator,Undeposited Funds Account,නොබැඳි අරමුදල් ගිණුම
+DocType: Coupon Code,Uses,භාවිතයන්
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත
 DocType: Sales Invoice,Loyalty Points Redemption,පක්ෂපාතීත්වයෙන් නිදහස් වීම
 ,Appointment Analytics,පත්වීම් විශ්ලේෂණය
@@ -7587,6 +7637,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","පරීක්ෂා, සමස්ත කිසිදු නම්. වැඩ කරන දින වල නිවාඩු දින ඇතුලත් වනු ඇත, සහ මෙම වැටුප එක් දිනය අගය අඩු වනු ඇත"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,වසම එක් කිරීමට අපොහොසත් විය
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","වැඩිපුර ලැබීම් / භාරදීමට ඉඩ දීම සඳහා, කොටස් සැකසීම් හෝ අයිතමයේ “ඕවර් රිසිට්පත / බෙදා හැරීමේ දීමනාව” යාවත්කාලීන කරන්න."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","වත්මන් යතුර භාවිතා කරන යෙදුම්වලට ප්රවේශ වීමට නොහැකි වනු ඇත, ඔබට විශ්වාසද?"
 DocType: Subscription Settings,Prorate,නොපෙනී
@@ -7600,6 +7651,7 @@
 ,BOM Stock Report,ද්රව්ය ලේඛණය කොටස් වාර්තාව
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","පවරා ඇති කාල සටහනක් නොමැති නම්, සන්නිවේදනය මෙම කණ්ඩායම විසින් මෙහෙයවනු ලැබේ"
 DocType: Stock Reconciliation Item,Quantity Difference,ප්රමාණ වෙනස
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය
 DocType: Opportunity Item,Basic Rate,මූලික අනුපාත
 DocType: GL Entry,Credit Amount,ක්රෙඩිට් මුදල
 ,Electronic Invoice Register,විද්‍යුත් ඉන්වොයිසි ලේඛනය
@@ -7709,6 +7761,7 @@
 DocType: Sales Invoice,Customer GSTIN,පාරිභෝගික GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ක්ෂේත්රයේ සොයාගත් රෝග ලැයිස්තුව. තෝරාගත් විට එය ස්වයංක්රීයව රෝගය සමඟ කටයුතු කිරීමට කාර්ය ලැයිස්තුවක් එක් කරයි
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,වත්කම් හැඳුනුම්පත
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,මෙය මූල සෞඛ්ය සේවා ඒකකය සංස්කරණය කළ නොහැක.
 DocType: Asset Repair,Repair Status,අළුත්වැඩියා තත්ත්වය
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","ඉල්ලූ Qty: මිලදී ගැනීම සඳහා ඉල්ලූ ප්‍රමාණය, නමුත් ඇණවුම් කර නැත."
@@ -7850,6 +7903,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),අඩු කිරීමේ බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
 DocType: Item Group,General Settings,සාමාන්ය සැකසුම්
 DocType: Article,Article,ලිපිය
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,කරුණාකර කූපන් කේතය ඇතුළත් කරන්න !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි
 DocType: Taxable Salary Slab,Percent Deduction,ප්රතිශතය අඩු කිරීම
 DocType: GL Entry,To Rename,නැවත නම් කිරීමට
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 760c18b..cb6990b 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
 DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Zadajte sklad a dátum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Príležitosť stratila dôvod
 DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť
 DocType: Retention Bonus,Bonus Payment Date,Dátum výplaty bonusu
@@ -264,6 +265,7 @@
 ,Completed Work Orders,Dokončené pracovné príkazy
 DocType: Support Settings,Forum Posts,Fórum príspevky
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ľutujeme, platnosť kódu kupónu sa nezačala"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Zdaniteľná čiastka
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
 DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel
@@ -288,7 +290,6 @@
 DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nesmie byť menšie ako nula
 DocType: Stock Entry,Additional Costs,Dodatočné náklady
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
 DocType: Lead,Product Enquiry,Dotaz Product
 DocType: Education Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine
@@ -330,6 +331,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Spotrebný materiál
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,stupeň
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 DocType: Restaurant Table,No of Seats,Počet sedadiel
 DocType: Sales Invoice,Overdue and Discounted,Omeškanie a zľava
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hovor bol odpojený
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách
 DocType: Vehicle,Additional Details,Ďalšie podrobnosti
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Bez popisu
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Načítať položky zo skladu
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Žádost o koupi.
 DocType: POS Closing Voucher Details,Collected Amount,Zozbieraná suma
 DocType: Lab Test,Submitted Date,Dátum odoslania
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty na odber vzoriek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O konverzii príležitosti
 DocType: Bank Account,Address HTML,Adresa HTML
 DocType: Lead,Mobile No.,Mobile No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Spôsob platieb
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Učenie
 ,Trial Balance (Simple),Skúšobný zostatok (jednoduchý)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Povolenie odloženého výdavku
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kód použitého kupónu
 DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
 DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,Názov dimenzie
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,odolný
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie&gt; Číslovacie série
 DocType: Journal Entry,Multi Currency,Viac mien
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od dátumu musí byť kratšie ako platné do dátumu
@@ -768,6 +772,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvoriť nového zákazníka
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypršanie zapnuté
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,vytvorenie objednávok
 ,Purchase Register,Nákup Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient sa nenašiel
@@ -783,7 +788,6 @@
 DocType: Location,Area UOM,Oblasť UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Príležitosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazať filtre
 DocType: Lab Test Template,Single,Slobodný/á
 DocType: Compensatory Leave Request,Work From Date,Práca od dátumu
 DocType: Salary Slip,Total Loan Repayment,celkové splátky
@@ -827,6 +831,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3}
+DocType: Opportunity,Converted By,Prevedené
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,Kodifikačná tabuľka
 DocType: Timesheet Detail,Hrs,hod
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Zmeny v {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte spoločnosť"
 DocType: Employee Skill,Employee Skill,Zručnosť zamestnancov
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
 DocType: Pricing Rule,Discount on Other Item,Zľava na inú položku
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,Provozní náklady
 DocType: Crop,Produced Items,Vyrobené položky
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba pri prichádzajúcom hovore z exotelu
 DocType: Sales Order Item,Gross Profit,Hrubý Zisk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovať faktúru
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prírastok nemôže byť 0
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Zrážkový účet
 DocType: Pricing Rule,Sales Partner,Partner predaja
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
+DocType: Coupon Code,To be used to get discount,Používa sa na získanie zľavy
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
 DocType: Sales Invoice,Rail,koľajnice
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Skutočné náklady
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,Výrobný plán
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
 DocType: Salary Component,Round to the Nearest Integer,Zaokrúhlite na najbližšie celé číslo
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Nechajte položky, ktoré nie sú na sklade, pridať do košíka"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Voliť množstvo v transakciách na základe vybratého sériového čísla
 ,Total Stock Summary,Súhrnné zhrnutie zásob
@@ -1196,7 +1203,9 @@
 DocType: Activity Cost,Activity Type,Druh činnosti
 DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
+,Qty To Be Billed,Množstvo na vyúčtovanie
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodaná Čiastka
+DocType: Coupon Code,Gift Card,Darčeková karta
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Táto banková transakcia je už úplne vyrovnaná
@@ -1286,6 +1295,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vytvorenie časového rozvrhu
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
 DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Nákup faktúr
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní"
 DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť zásob
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
@@ -1316,7 +1326,7 @@
 DocType: Sales Invoice,Commission Rate (%),Výška provízie (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte program
 DocType: Project,Estimated Cost,odhadované náklady
-DocType: Request for Quotation,Link to material requests,Odkaz na materiálnych požiadaviek
+DocType: Supplier Quotation,Link to material requests,Odkaz na materiálnych požiadaviek
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publikovať
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1329,6 +1339,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas odoslania
 DocType: Salary Component,Condition and Formula,Podmienka a vzorec
 DocType: Lead,Campaign Name,Názov kampane
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Pri dokončení úlohy
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
 DocType: Fee Validity,Healthcare Practitioner,Zdravotnícky lekár
 DocType: Hotel Room,Capacity,kapacita
@@ -1693,7 +1704,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Šablóna spätnej väzby kvality
 apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,číslo
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvorenie faktúry {0}
 DocType: Medical Code,Medical Code Standard,Štandardný zdravotnícky kód
 DocType: Soil Texture,Clay Composition (%),Zloženie hliny (%)
@@ -1768,6 +1778,7 @@
 DocType: Support Settings,Get Started Sections,Začnite sekcie
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,Sankcionované
+,Base Amount,Základná čiastka
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková suma príspevku: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané
@@ -1845,6 +1856,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Import položiek a UOM
 DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Pridané k podrobnostiam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Ľutujeme, kód kupónu je vyčerpaný"
 DocType: Communication Medium,Catch All,Chytiť všetko
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,rozvrh
 DocType: Budget,Applicable on Material Request,Platí pre materiálové požiadavky
@@ -1989,6 +2001,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Predvolené rozmery
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Dostupné na použitie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,všetky kusovníky
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Založenie záznamu do firemného denníka
 DocType: Company,Parent Company,Materská spoločnosť
@@ -2014,6 +2027,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,neplatný Atribút
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} musí být odeslaný
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-mailové kampane
+DocType: Sales Partner,To Track inbound purchase,Ak chcete sledovať prichádzajúci nákup
 DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
@@ -2053,6 +2067,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
 DocType: Payment Request,Outward,von
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Dňa {0} stvorenia
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Štátna / UT daň
 ,Trial Balance for Party,Trial váhy pre stranu
 ,Gross and Net Profit Report,Správa o hrubom a čistom zisku
@@ -2171,6 +2186,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastaviť stav
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Prosím pomenujte Series pre {0} cez Setup&gt; Settings&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Termín splnenia
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Vo vašom okolí
 DocType: Student,O-,O-
@@ -2185,6 +2201,7 @@
 DocType: Announcement,All Students,všetci študenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervaly
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarší
@@ -2293,6 +2310,7 @@
 DocType: Quality Meeting Table,Under Review,Prebieha kontrola
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Nepodarilo sa prihlásiť
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Bol vytvorený majetok {0}
+DocType: Coupon Code,Promotional,propagačné
 DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Kľúčové správy
@@ -2300,6 +2318,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikát v tabuľke Výrobcovia
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Zlúčiť
 DocType: Journal Entry Account,Purchase Order,Nákupná objednávka
@@ -2330,6 +2349,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,DokTyp
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
 DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Hodnota chýba
 DocType: Employee,Department and Grade,Oddelenie a trieda
@@ -2433,6 +2454,7 @@
 DocType: Project,Start and End Dates,Dátum začatia a ukončenia
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Zmluvné podmienky pre splnenie podmienok zmluvy
 ,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
+DocType: Coupon Code,Maximum Use,Maximálne použitie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvorená BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.
 DocType: Authorization Rule,Average Discount,Průměrná sleva
@@ -2446,7 +2468,6 @@
 DocType: Asset,Depreciation Schedules,odpisy Plány
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvoriť predajnú faktúru
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neoprávnené ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke"
 DocType: Task,Dependent Tasks,Závislé úlohy
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu
@@ -2596,6 +2617,7 @@
 DocType: Item,Inventory,Inventář
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Stiahnuť ako Json
 DocType: Item,Sales Details,Predajné podrobnosti
+DocType: Coupon Code,Used,použité
 DocType: Opportunity,With Items,S položkami
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaň &#39;{0}&#39; už existuje pre {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Tím údržby
@@ -2699,6 +2721,7 @@
 DocType: Water Analysis,Container,kontajner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,V adrese spoločnosti zadajte platné číslo GSTIN
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Na vytvorenie adresy sú povinné nasledujúce polia:
 DocType: Item Alternative,Two-way,obojsmerný
 DocType: Item,Manufacturers,výrobcovia
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovania pre {0}
@@ -2724,7 +2747,7 @@
 						Serial No cannot be ensured",Pre položku {0} nebol nájdený aktívny kusovník. Dodanie pomocou sériového čísla nie je možné zabezpečiť
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru
-DocType: Pricing Rule,Pricing Rule,Cenové pravidlo
+DocType: Coupon Code,Pricing Rule,Cenové pravidlo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
@@ -2774,9 +2797,9 @@
 DocType: Employee,HR-EMP-,HR-EMP
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica zo zasadnutia o kvalite
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Odporúčanie zamestnancov
 DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit
+DocType: Cost Center,rgt,Rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
 DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslať e-mail Payment
@@ -2804,6 +2827,7 @@
 DocType: Payment Schedule,Payment Amount,Částka platby
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
 DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotníckych služieb
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Neplatný čiarový kód. K tomuto čiarovému kódu nie je pripojená žiadna položka.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Spotřebovaném množství
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Čistá zmena v hotovosti
 DocType: Assessment Plan,Grading Scale,stupnica
@@ -2886,7 +2910,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
 DocType: Customer,Default Price List,Predvolený cenník
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nenašli sa žiadne položky.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
 DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / zodpovednosti
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje
@@ -2902,6 +2925,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+,Billed Qty,Účtované množstvo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovenie ceny
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dochádzkového zariadenia (biometrické / RF ID značky)
 DocType: Quotation,Term Details,Termín Podrobnosti
@@ -2932,6 +2956,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry
 DocType: Bank Reconciliation,From Date,Od data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
+,Purchase Order Items To Be Received or Billed,"Položky objednávok, ktoré majú byť prijaté alebo fakturované"
 DocType: Restaurant Reservation,No Show,Žiadne zobrazenie
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Ak chcete generovať faktúru za e-Way, musíte byť registrovaným dodávateľom"
 DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina
@@ -2974,6 +2999,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobraziť Košík
 DocType: Employee Checkin,Shift Actual Start,Shift Skutočný štart
 DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje dennej knihy
+,Purchase Order Items To Be Received or Billed1,"Položky objednávok, ktoré majú byť prijaté alebo fakturované1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotiek z {1} nie je k dispozícii.
 ,Item Shortage Report,Položka Nedostatek Report
@@ -3034,6 +3060,7 @@
 DocType: Products Settings,Hide Variants,Skryť varianty
 DocType: Lead,Next Contact By,Další Kontakt By
 DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačnú dovolenku
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie je možné preplatiť položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmernú fakturáciu, nastavte príspevok v nastaveniach účtov"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
 DocType: Blanket Order,Order Type,Typ objednávky
@@ -3202,12 +3229,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobraziť všetky čísla od {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka stretnutí kvality
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Prosím pomenujte Series pre {0} cez Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštívte fóra
 DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
 DocType: Item,Has Variants,Má varianty
 DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizácia odpovede
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Názov mesačného rozdelenia
@@ -3347,6 +3372,7 @@
 ,Campaign Efficiency,Efektívnosť kampane
 ,Campaign Efficiency,Efektívnosť kampane
 DocType: Discussion,Discussion,diskusia
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O zadaní zákazky odberateľa
 DocType: Bank Transaction,Transaction ID,ID transakcie
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočítajte daň z nezdaniteľnej daňovej výnimky
 DocType: Volunteer,Anytime,kedykoľvek
@@ -3354,7 +3380,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Oslobodenie od dane z oslobodenia od dane zamestnancov
 DocType: Patient,Surgical History,Chirurgická história
 DocType: Bank Statement Settings Item,Mapped Header,Zmapovaná hlavička
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje&gt; Nastavenia ľudských zdrojov
 DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
@@ -3369,6 +3394,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mapované položky
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,kapitola
+,Fixed Asset Register,Register fixných aktív
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
@@ -3500,11 +3526,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
 DocType: Workstation,Wages per hour,Mzda za hodinu
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurovať {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetná poznámka {0} bola vytvorená automaticky
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvorte platobné položky
 DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
 DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
@@ -3834,6 +3860,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Odeslat výplatní pásce
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Podržanie
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Spálenie musí mať aspoň jednu správnu voľbu
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Objednávky
 DocType: Account,Inter Company Account,Inter firemný účet
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Dovoz hromadnú
 DocType: Sales Partner,Address & Contacts,Adresa a kontakty
@@ -3844,6 +3871,7 @@
 DocType: POS Profile,[Select],[Vybrať]
 DocType: Staffing Plan Detail,Number Of Positions,Počet pozícií
 DocType: Vital Signs,Blood Pressure (diastolic),Krvný tlak (diastolický)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vyberte zákazníka.
 DocType: SMS Log,Sent To,Odoslané na
 DocType: Agriculture Task,Holiday Management,Správa prázdnin
 DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru
@@ -4054,7 +4082,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie je odoslané
 DocType: Subscription,Trialling,skúšanie
 DocType: Sales Invoice Item,Deferred Revenue,Výnosy budúcich období
-DocType: Bank Account,GL Account,Účet GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Pokladničný účet sa použije na vytvorenie faktúry za predaj
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Výnimka Podkategória
 DocType: Member,Membership Expiry Date,Dátum ukončenia členstva
@@ -4068,7 +4095,6 @@
 DocType: Project User,Project Status,Stav projektu
 DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum
 DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich
@@ -4237,6 +4263,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavenie spoločnosti
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Žiadosť o zamestnanecké požitky
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existuje ďalšia zložka platu.
 DocType: Purchase Invoice,Unregistered,neregistrovaný
 DocType: Student Applicant,Application Date,aplikácie Dátum
@@ -4316,7 +4343,6 @@
 DocType: Journal Entry,Accounting Entries,Účetní záznamy
 DocType: Job Card Time Log,Job Card Time Log,Denník pracovných kariet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak sa zvolí pravidlo Pricing for &#39;Rate&#39;, prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli &quot;Rýchlosť&quot;, a nie v poli Cena."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie&gt; Nastavenia vzdelávania
 DocType: Journal Entry,Paid Loan,Platené pôžičky
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
 DocType: Journal Entry Account,Reference Due Date,Referenčný dátum splatnosti
@@ -4333,7 +4359,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žiadne časové rozvrhy
 DocType: GoCardless Mandate,GoCardless Customer,Zákazník spoločnosti GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
 ,To Produce,K výrobě
 DocType: Leave Encashment,Payroll,Mzda
@@ -4448,7 +4473,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
 ,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,študent Prijímacie
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázaný
 DocType: Supplier,Billing Currency,Mena fakturácie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Veľké
 DocType: Loan,Loan Application,Aplikácia úveru
@@ -4483,13 +4507,13 @@
 DocType: C-Form Invoice Detail,Territory,Území
 DocType: Pricing Rule,Apply Rule On Item Code,Použiť pravidlo pre kód položky
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Správa o stave zásob
 DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,poplatok
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobraziť kumulatívnu čiastku
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.
 DocType: Production Plan Item,Produced Qty,Vyrobené množstvo
 DocType: Vehicle Log,Fuel Qty,palivo Množstvo
-DocType: Stock Entry,Target Warehouse Name,Názov cieľového skladu
 DocType: Work Order Operation,Planned Start Time,Plánované Start Time
 DocType: Course,Assessment,posúdenie
 DocType: Payment Entry Reference,Allocated,Přidělené
@@ -4525,7 +4549,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené &#39;i, Zamietnuté&#39; môžu byť predložené"
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytvára sa dimenzia ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Obísť kreditný limit_check
 DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej"
 DocType: HR Settings,Password Policy,Zásady hesla
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@@ -4568,10 +4591,12 @@
  1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd 
  1. Adresa a kontakt na vaši společnost."
 DocType: Homepage Section,Section Based On,Časť založená na
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Zobraziť Použiť kód kupónu
 DocType: Issue,Issue Type,Typ vydania
 DocType: Attendance,Leave Type,Leave Type
 DocType: Purchase Invoice,Supplier Invoice Details,Detaily dodávateľskej faktúry
 DocType: Agriculture Task,Ignore holidays,Ignorovať dovolenku
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Pridať / upraviť podmienky kupónu
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
 DocType: Stock Entry Detail,Stock Entry Child,Zásoby Dieťa
 DocType: Project,Copied From,Skopírované z
@@ -4747,6 +4772,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transakcie
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam
+DocType: Coupon Code,Coupon Name,Názov kupónu
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vnímavý
 DocType: Email Campaign,Scheduled,Plánované
 DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovnej doby na základe
@@ -4763,7 +4789,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Vytvorenie variantov
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Mena pre cenník nie je vybratá
+DocType: Quick Stock Balance,Available Quantity,Dostupné množstvo
 DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie&gt; Nastavenia vzdelávania
 ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu
@@ -4832,6 +4860,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvalitné stretnutie
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny k skupine
 DocType: Employee,ERPNext User,ERPĎalší používateľ
+DocType: Coupon Code,Coupon Description,Popis kupónu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
 DocType: Company,Default Buying Terms,Predvolené nákupné podmienky
@@ -4996,6 +5025,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Typ strana je povinná
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Použite kód kupónu
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",V prípade karty pracovných miest {0} môžete vykonať len typ zásob typu „Transfer materiálu na výrobu“
 DocType: Quality Inspection,Outgoing,Vycházející
 DocType: Customer Feedback Table,Customer Feedback Table,Tabuľka spätnej väzby od zákazníkov
@@ -5130,6 +5160,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
 DocType: Travel Itinerary,Rented Car,Nájomné auto
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašej spoločnosti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobraziť údaje o starnutí zásob
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
 DocType: Donor,Donor,darcu
 DocType: Global Defaults,Disable In Words,Zakázať v slovách
@@ -5144,6 +5175,7 @@
 DocType: Practitioner Schedule,Schedule Name,Názov plánu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadajte GSTIN a uveďte adresu spoločnosti {0}
 DocType: Currency Exchange,For Buying,Pre nákup
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pri zadávaní objednávky
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridať všetkých dodávateľov
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
 DocType: Tally Migration,Parties,strany
@@ -5197,9 +5229,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Správa bola odoslaná
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Meno predajcu
 DocType: Quiz Result,Wrong,zle
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
+DocType: Sales Partner,Referral Code,referenčný kód
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie
 DocType: Salary Slip,Hour Rate,Hodinová sadzba
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Povoliť automatické opätovné objednávanie
@@ -5330,6 +5364,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},"Riadok č. {0}: Stav musí byť {1}, aby sa mohlo znížiť množstvo faktúr {2}"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nenájdený pre položku: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Bod 4
 DocType: Student Admission,Admission End Date,Vstupné Dátum ukončenia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,subdodávky
@@ -5352,6 +5387,7 @@
 DocType: Travel Request,Fully Sponsored,Plne sponzorované
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zadanie reverzného denníka
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvorte kartu práce
+DocType: Quotation,Referral Sales Partner,Sprostredkovateľský predajca
 DocType: Quality Procedure Process,Process Description,Popis procesu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Zákazník {0} je vytvorený.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade
@@ -5442,6 +5478,7 @@
 DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
 DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
+,Received Qty Amount,Prijatá suma Množstvo
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
 DocType: Bank Account,Last Integration Date,Dátum poslednej integrácie
 DocType: Expense Claim,Expense Taxes and Charges,Dane a poplatky za výdavky
@@ -5485,6 +5522,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čítanie nahraného súboru
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením"
+DocType: Coupon Code,Coupon Code,kód kupónu
 DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Riadok {0}: vyberte pracovnú stanicu proti operácii {1}
@@ -5569,6 +5607,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vyžaduje sa „dátum“
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import dát a export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Ľutujeme, platnosť kódu kupónu vypršala"
 DocType: Bank Account,Account Details,Údaje o účtu
 DocType: Crop,Materials Required,Potrebné materiály
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Žiadni študenti Nájdené
@@ -5606,6 +5645,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Prejdite na položku Používatelia
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Zadajte platný kupónový kód !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
 DocType: Task,Task Description,Popis úlohy
 DocType: Training Event,Seminar,seminár
@@ -5873,6 +5913,7 @@
 ,TDS Payable Monthly,TDS splatné mesačne
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje&gt; Nastavenia ľudských zdrojov
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Spárovať úhrady s faktúrami
@@ -5906,6 +5947,8 @@
 DocType: Drug Prescription,Hour,Hodina
 DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vyberte položku Qty v položke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovší vek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Preneste materiál Dodávateľovi
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Typ Iniciatívy
@@ -5929,7 +5972,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
-DocType: Purchase Invoice,Export Type,Typ exportu
 DocType: Salary Slip Loan,Salary Slip Loan,Úverový splátkový úver
 DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně
 ,Point of Sale,Miesto predaja
@@ -5962,6 +6004,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu
 DocType: Job Opening,Job Title,Názov pozície
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Budúca platba Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatočný zľavový a kupónový kód
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
@@ -6050,7 +6093,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
 ,Customer Ledger Summary,Zhrnutie knihy odberateľov
 apps/erpnext/erpnext/hooks.py,Certification,osvedčenie
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Naozaj chcete zaznamenať ťarchopis?
 DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmienky
 DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
 DocType: Amazon MWS Settings,ES,ES
@@ -6088,8 +6130,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
 DocType: Student Sibling,Student ID,Študentská karta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pre množstvo musí byť väčšia ako nula
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pre Time Záznamy
 DocType: Opening Invoice Creation Tool,Sales,Predaj
 DocType: Stock Entry Detail,Basic Amount,Základná čiastka
@@ -6168,6 +6208,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tlač a papiernictva
 DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslať Dodávateľ e-maily
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
 DocType: Fiscal Year,Auto Created,Automatické vytvorenie
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca"
@@ -6192,7 +6233,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavenie titulnej stránky webu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je pozastavená do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Proveďte nákupní faktury
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Použité listy
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Používa sa kupón {1}. Povolené množstvo je vyčerpané
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Chcete odoslať žiadosť o materiál
 DocType: Job Offer,Awaiting Response,Čaká odpoveď
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6206,6 +6249,7 @@
 DocType: Training Event Employee,Optional,voliteľný
 DocType: Salary Slip,Earning & Deduction,Príjem a odpočty
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
+DocType: Sales Order,Skip Delivery Note,Preskočiť dodací list
 DocType: Price List,Price Not UOM Dependent,Cena nie je závislá od UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vytvorené varianty.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Predvolená dohoda o úrovni služieb už existuje.
@@ -6248,7 +6292,6 @@
 DocType: Sales Team,Contact No.,Kontakt Číslo
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako dodacia adresa
 DocType: Bank Reconciliation,Payment Entries,platobné Príspevky
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify
 DocType: Location,Latitude,zemepisná šírka
 DocType: Work Order,Scrap Warehouse,šrot Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
@@ -6292,7 +6335,6 @@
 DocType: Job Offer Term,Value / Description,Hodnota / Popis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
 DocType: Tax Rule,Billing Country,Fakturačná krajina
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Naozaj chcete urobiť dobropis?
 DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
 DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
@@ -6315,6 +6357,7 @@
 DocType: Vehicle,Last Carbon Check,Posledné Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Výdavky na právne služby
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte prosím množstvo na riadku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Pracovný príkaz {0}: karta úlohy nebola pre operáciu nájdená {1}
 DocType: Purchase Invoice,Posting Time,Čas zadání
 DocType: Timesheet,% Amount Billed,% Fakturovanej čiastky
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonní Náklady
@@ -6513,6 +6556,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
 DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
+DocType: Pricing Rule,Coupon Code Based,Na základe kódu kupónu
 DocType: Company,HRA Settings,Nastavenia HRA
 DocType: Homepage,Hero Section,Sekcia hrdinov
 DocType: Employee Transfer,Transfer Date,Dátum prenosu
@@ -6629,6 +6673,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou &quot;Spoločnosť&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie&gt; Číslovacie série
 DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Bežná priepustka
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začiatkom zmeny, počas ktorého sa za účasť považuje registrácia zamestnancov."
@@ -7087,6 +7132,7 @@
 DocType: Budget,Warn,Varovat
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
+DocType: Bank Account,Company Account,Firemný účet
 DocType: Asset Maintenance,Manufacturing User,Používateľ výroby
 DocType: Purchase Invoice,Raw Materials Supplied,Suroviny dodané
 DocType: Subscription Plan,Payment Plan,Platobný plán
@@ -7128,6 +7174,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}
 DocType: Certification Application,Name of Applicant,Meno žiadateľa
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Čas list pre výrobu.
+DocType: Quick Stock Balance,Quick Stock Balance,Rýchla bilancia zásob
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,medzisúčet
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandát
@@ -7140,6 +7187,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
 DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najstarší vek
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
 DocType: Quality Goal,Revision,opakovanie
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnícke služby
@@ -7183,6 +7231,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Rozvrh Výdavky
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
 DocType: Homepage Section Card,Homepage Section Card,Karta sekcie domovskej stránky
+,Amount To Be Billed,"Suma, ktorá sa má fakturovať"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
 DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvoriť zákaznícke ponuky
@@ -7235,6 +7284,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Suma na príjem
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od dátumu nemôže byť väčšie ako do dátumu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Dátum DO nemôže byť skôr ako dátum OD
@@ -7453,6 +7503,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom
 DocType: Employee,Health Details,Zdravotní Podrobnosti
+DocType: Coupon Code,Coupon Type,Typ kupónu
 DocType: Leave Encashment,Encashable days,Zapamätateľné dni
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
@@ -7486,7 +7537,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
 DocType: SG Creation Tool Course,Max Strength,Max Sila
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} už existuje v dcérskej spoločnosti {1}. Nasledujúce polia majú rôzne hodnoty, mali by byť rovnaké: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inštalácia predvolieb
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
@@ -7698,6 +7748,7 @@
 DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Dátum
 ,Work Orders in Progress,Pracovné príkazy v procese
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrola obtokového úverového limitu
 DocType: Issue,Support Team,Tým podpory
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použiteľnosti (v dňoch)
 DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
@@ -7741,6 +7792,7 @@
 DocType: Hotel Room Package,Amenities,Vybavenie
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automaticky načítať platobné podmienky
 DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných finančných prostriedkov
+DocType: Coupon Code,Uses,použitie
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
 DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie
 ,Appointment Analytics,Aplikácia Analytics
@@ -7758,6 +7810,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nepodarilo sa pridať doménu
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ak chcete povoliť príjem / doručenie, aktualizujte položku „Príjem a príjem zásielok“ v nastaveniach zásob alebo v položke."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, určite?"
 DocType: Subscription Settings,Prorate,kľúčovanie
@@ -7771,6 +7824,7 @@
 ,BOM Stock Report,BOM Reklamné Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ak nie je priradený žiadny časový rozvrh, komunikácia bude uskutočnená touto skupinou"
 DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 DocType: Opportunity Item,Basic Rate,Základná sadzba
 DocType: GL Entry,Credit Amount,Výška úveru
 ,Electronic Invoice Register,Elektronický register faktúr
@@ -7883,6 +7937,7 @@
 DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Zoznam chorôb zistených v teréne. Po výbere bude automaticky pridaný zoznam úloh, ktoré sa budú týkať tejto choroby"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť.
 DocType: Asset Repair,Repair Status,Stav opravy
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
@@ -8023,6 +8078,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
 DocType: Item Group,General Settings,Všeobecné nastavenia
 DocType: Article,Article,článok
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Zadajte kód kupónu !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
 DocType: Taxable Salary Slab,Percent Deduction,Percentuálna zrážka
 DocType: GL Entry,To Rename,Premenovať
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 8a2ee50..9bfbe13 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
 DocType: Purchase Order,Customer Contact,Stranka Kontakt
 DocType: Shift Type,Enable Auto Attendance,Omogoči samodejno udeležbo
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vnesite skladišče in datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Priložnost izgubljen razlog
 DocType: Patient Appointment,Check availability,Preveri razpoložljivost
 DocType: Retention Bonus,Bonus Payment Date,Datum plačila bonusa
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Dokončana delovna naročila
 DocType: Support Settings,Forum Posts,Objave foruma
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Naloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Veljavnost kode kupona se žal ni začela
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Davčna osnova
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
 DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od ničle
 DocType: Stock Entry,Additional Costs,Dodatni stroški
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
 DocType: Lead,Product Enquiry,Povpraševanje izdelek
 DocType: Education Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,razred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
 DocType: Restaurant Table,No of Seats,Število sedežev
 DocType: Sales Invoice,Overdue and Discounted,Prepozno in znižano
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Klic prekinjen
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
 DocType: Vehicle,Additional Details,Dodatne podrobnosti
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Opis ni dana
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Pridobivanje izdelkov iz skladišča
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zaprosi za nakup.
 DocType: POS Closing Voucher Details,Collected Amount,Zbrani znesek
 DocType: Lab Test,Submitted Date,Datum predložitve
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Vse enote zdravstvenega varstva
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O pretvorbi priložnosti
 DocType: Bank Account,Address HTML,Naslov HTML
 DocType: Lead,Mobile No.,Mobilni No.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plačila
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Naučite
 ,Trial Balance (Simple),Preizkusna bilanca (preprosto)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogoči odloženi strošek
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Uporabljena koda kupona
 DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Stroški dejavnost na zaposlenega
 DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Ime razsežnosti
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odporen
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup&gt; Seting Number
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,"Velja od datuma, ki mora biti manjši od veljavnega do datuma"
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Ustvari novo stranko
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Izteče se
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,nakup Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Ustvari naročilnice
 ,Purchase Register,Nakup Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Bolnik ni najden
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Področje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Priložnosti
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Počistite filtre
 DocType: Lab Test Template,Single,Samski
 DocType: Compensatory Leave Request,Work From Date,Delo od datuma
 DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - študijsko leto
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obvezno polje - študijsko leto
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3}
+DocType: Opportunity,Converted By,Pretvoril
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Preden lahko dodate ocene, se morate prijaviti kot uporabnik tržnice."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,Tabela kodifikacije
 DocType: Timesheet Detail,Hrs,Ur
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Spremembe v {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosimo, izberite Company"
 DocType: Employee Skill,Employee Skill,Spretnost zaposlenih
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Razlika račun
 DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikel
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,Obratovalni stroški
 DocType: Crop,Produced Items,Proizvedeni elementi
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ujemanje transakcije z računi
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Napaka pri dohodnem klicu Exotel
 DocType: Sales Order Item,Gross Profit,Bruto dobiček
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokiraj račun
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirastek ne more biti 0
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Davčni odtegljaj
 DocType: Pricing Rule,Sales Partner,Prodaja Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
+DocType: Coupon Code,To be used to get discount,Uporabiti za popust
 DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
 DocType: Sales Invoice,Rail,Železnica
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Dejanski stroški
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,Načrt proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
 DocType: Salary Component,Round to the Nearest Integer,Zaokrožite do najbližjega celega števila
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Dovoli, da se izdelki, ki niso na zalogi, dodajo v košarico"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Prodaja Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
 ,Total Stock Summary,Skupaj Stock Povzetek
@@ -1197,7 +1204,9 @@
 DocType: Activity Cost,Activity Type,Vrsta dejavnosti
 DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
+,Qty To Be Billed,"Količina, ki jo morate plačati"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Delivered Znesek
+DocType: Coupon Code,Gift Card,Darilne kartice
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina pridržane za proizvodnjo: Količina surovin za izdelavo izdelkov.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum odkupa
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ta bančna transakcija je že v celoti usklajena
@@ -1287,6 +1296,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Ustvari časopis
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
 DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Nakup računov
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
 DocType: Shopping Cart Settings,Show Stock Availability,Prihranite sedaj null%!
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
@@ -1318,7 +1328,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Izberite program
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Izberite program
 DocType: Project,Estimated Cost,Ocenjeni strošek
-DocType: Request for Quotation,Link to material requests,Povezava na materialne zahteve
+DocType: Supplier Quotation,Link to material requests,Povezava na materialne zahteve
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1331,6 +1341,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neveljaven čas pošiljanja
 DocType: Salary Component,Condition and Formula,Pogoj in formula
 DocType: Lead,Campaign Name,Ime kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Ob zaključku naloge
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Obdobja dopusta ni med {0} in {1}
 DocType: Fee Validity,Healthcare Practitioner,Zdravstveni delavec
 DocType: Hotel Room,Capacity,Zmogljivost
@@ -1676,7 +1687,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Predloga za povratne informacije o kakovosti
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS dejavnost
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Založništvo
-DocType: Prescription Duration,Number,Številka
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Ustvarjanje računa {0}
 DocType: Medical Code,Medical Code Standard,Standard medicinske oznake
 DocType: Soil Texture,Clay Composition (%),Glina Sestava (%)
@@ -1751,6 +1761,7 @@
 DocType: Support Settings,Get Started Sections,Začnite razdelke
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sankcionirano
+,Base Amount,Osnovni znesek
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Skupni znesek prispevka: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
 DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače
@@ -1828,6 +1839,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz elementov in UOM-ov
 DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano v podrobnosti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Oprostite, koda kupona je izčrpana"
 DocType: Communication Medium,Catch All,Ujemite vse
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,urnik predmeta
 DocType: Budget,Applicable on Material Request,Velja za materialno zahtevo
@@ -1971,6 +1983,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
 DocType: Accounting Dimension,Dimension Defaults,Privzete dimenzije
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Na voljo za uporabo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Vse BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Ustvari vpis v revijo Inter Company
 DocType: Company,Parent Company,Matična družba
@@ -1996,6 +2009,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neveljavna Lastnost
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} je potrebno vložiti
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-poštne oglaševalske akcije
+DocType: Sales Partner,To Track inbound purchase,Sledenje vhodnemu nakupu
 DocType: Buying Settings,Default Supplier Group,Privzeta dobaviteljska skupina
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Najvišji znesek primernega za sestavino {0} presega {1}
@@ -2035,6 +2049,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Leave brez plačila
 DocType: Payment Request,Outward,Zunaj
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Ob {0} Ustvarjanje
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Državni / davek na UT
 ,Trial Balance for Party,Trial Balance za stranke
 ,Gross and Net Profit Report,Poročilo o bruto in neto dobičku
@@ -2153,6 +2168,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Uporabnik rezervacije hotela
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavi stanje
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosimo, izberite predpono najprej"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series"
 DocType: Contract,Fulfilment Deadline,Rok izpolnjevanja
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Blizu vas
 DocType: Student,O-,O-
@@ -2167,6 +2183,7 @@
 DocType: Announcement,All Students,Vse Študenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ogled Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervali
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklajene transakcije
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najzgodnejša
@@ -2275,6 +2292,7 @@
 DocType: Quality Meeting Table,Under Review,V pregledu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava ni uspel
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Sredstvo {0} je ustvarjeno
+DocType: Coupon Code,Promotional,Promocijska
 DocType: Special Test Items,Special Test Items,Posebni testni elementi
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključna poročila
@@ -2282,6 +2300,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
 DocType: Purchase Invoice Item,BOM,Surovine
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Podvojen vnos v tabeli Proizvajalci
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
 DocType: Journal Entry Account,Purchase Order,Naročilnica
@@ -2312,6 +2331,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
 DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja in srečanja s pacienti
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Manjka vrednost
 DocType: Employee,Department and Grade,Oddelek in razred
@@ -2415,6 +2436,7 @@
 DocType: Project,Start and End Dates,Začetni in končni datum
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Pogoji izpolnjevanja pogodbenih pogojev
 ,Delivered Items To Be Billed,Dobavljeni artikli placevali
+DocType: Coupon Code,Maximum Use,Največja uporaba
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Odprti BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
 DocType: Authorization Rule,Average Discount,Povprečen Popust
@@ -2428,7 +2450,6 @@
 DocType: Asset,Depreciation Schedules,Amortizacija Urniki
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Ustvari prodajni račun
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neupravičena ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik"
 DocType: Task,Dependent Tasks,Odvisne naloge
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnjo
@@ -2577,6 +2598,7 @@
 DocType: Item,Inventory,Popis
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Prenesite kot Json
 DocType: Item,Sales Details,Prodajna Podrobnosti
+DocType: Coupon Code,Used,Rabljeni
 DocType: Opportunity,With Items,Z Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; že obstaja za {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Vzdrževalna ekipa
@@ -2680,6 +2702,7 @@
 DocType: Water Analysis,Container,Zabojnik
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,V naslov podjetja nastavite veljavno številko GSTIN
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Naslednja polja so obvezna za ustvarjanje naslova:
 DocType: Item Alternative,Two-way,Dvosmerni
 DocType: Item,Manufacturers,Proizvajalci
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Napaka pri obdelavi odloženega računovodstva za {0}
@@ -2705,7 +2728,7 @@
 						Serial No cannot be ensured",Za element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
 DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
 DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila
-DocType: Pricing Rule,Pricing Rule,Cen Pravilo
+DocType: Coupon Code,Pricing Rule,Cen Pravilo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Podvojena številka rola študent {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Podvojena številka rola študent {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material Zahteva za narocilo
@@ -2755,9 +2778,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisniki o kakovostnem sestanku
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Napotitev zaposlenih
 DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
 DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in kontaktni podatki
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno pošlji plačila Email
@@ -2785,6 +2808,7 @@
 DocType: Payment Schedule,Payment Amount,Znesek Plačila
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
 DocType: Healthcare Settings,Healthcare Service Items,Točke zdravstvenega varstva
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Neveljavna črtna koda. Na tej črtni kodi ni nobenega predmeta.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Porabljeni znesek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto sprememba v gotovini
 DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
@@ -2867,7 +2891,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
 DocType: Customer,Default Price List,Privzeto Cenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ni elementov.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
 DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obveznost
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupec z istim imenom že obstaja
@@ -2883,6 +2906,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
+,Billed Qty,Število računov
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cenitev
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID naprave za udeležbo (ID biometrične / RF oznake)
 DocType: Quotation,Term Details,Izraz Podrobnosti
@@ -2913,6 +2937,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa
 DocType: Bank Reconciliation,From Date,Od datuma
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
+,Purchase Order Items To Be Received or Billed,"Nabavni predmeti, ki jih je treba prejeti ali plačati"
 DocType: Restaurant Reservation,No Show,Ni predstave
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Za generiranje e-poti morate biti registrirani dobavitelj
 DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila
@@ -2955,6 +2980,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Poglej v košarico
 DocType: Employee Checkin,Shift Actual Start,Dejanski začetek premika
 DocType: Tally Migration,Is Day Book Data Imported,Ali so uvoženi podatki o dnevnikih
+,Purchase Order Items To Be Received or Billed1,"Nabavni predmeti, ki jih je treba prejeti ali plačati1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Stroški trženja
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enot od {1} ni na voljo.
 ,Item Shortage Report,Postavka Pomanjkanje Poročilo
@@ -3015,6 +3041,7 @@
 DocType: Products Settings,Hide Variants,Skrij variante
 DocType: Lead,Next Contact By,Naslednja Kontakt Z
 DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtevek za kompenzacijski odhod
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Za postavko {0} v vrstici {1} več kot {2} ni mogoče preplačati. Če želite dovoliti preplačilo, nastavite dovoljenje v nastavitvah računov"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
 DocType: Blanket Order,Order Type,Tip naročila
@@ -3182,12 +3209,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Oglejte si vse težave od {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
 DocType: Quality Meeting Table,Quality Meeting Table,Kakovostna tabela za sestanke
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Obiščite forume
 DocType: Student,Student Mobile Number,Študent mobilno številko
 DocType: Item,Has Variants,Ima različice
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Posodobi odgovor
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
@@ -3325,6 +3350,7 @@
 DocType: Homepage Section,Section Cards,Karte oddelka
 ,Campaign Efficiency,kampanja Učinkovitost
 DocType: Discussion,Discussion,Diskusija
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Ob oddaji prodajnega naročila
 DocType: Bank Transaction,Transaction ID,Transaction ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Davek od odbitka za neosnovan dokaz o davčni oprostitvi
 DocType: Volunteer,Anytime,Kadarkoli
@@ -3332,7 +3358,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Predložitev dokazila o oprostitvi davka na zaposlene
 DocType: Patient,Surgical History,Kirurška zgodovina
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi&gt; Nastavitve človeških virov"
 DocType: Employee,Resignation Letter Date,Odstop pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
@@ -3347,6 +3372,7 @@
 DocType: Bank Statement Settings,Mapped Items,Kartirani elementi
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Poglavje
+,Fixed Asset Register,Register nepremičnega premoženja
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
@@ -3478,11 +3504,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
 DocType: Workstation,Wages per hour,Plače na uro
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurirajte {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Opomba o bremenitvi {0} je bila ustvarjena samodejno
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Ustvari plačilne vnose
 DocType: Supplier,Is Internal Supplier,Je notranji dobavitelj
 DocType: Employee,Create User Permission,Ustvarite dovoljenje za uporabnika
@@ -3812,6 +3838,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Predloži plačilni list
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čakanju
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Karakter mora imeti vsaj eno pravilno možnost
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Naročila
 DocType: Account,Inter Company Account,Inter Company račun
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz v večjih količinah
 DocType: Sales Partner,Address & Contacts,Naslov &amp; Kontakti
@@ -3822,6 +3849,7 @@
 DocType: POS Profile,[Select],[Izberite]
 DocType: Staffing Plan Detail,Number Of Positions,Število položajev
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (diastolični)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Izberite stranko.
 DocType: SMS Log,Sent To,Poslano
 DocType: Agriculture Task,Holiday Management,Upravljanje praznikov
 DocType: Payment Request,Make Sales Invoice,Naredi račun
@@ -4031,7 +4059,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ni vložen
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodki
-DocType: Bank Account,GL Account,GL račun
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun se bo uporabil za ustvarjanje prodajne fakture
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podskupina za izvzetje
 DocType: Member,Membership Expiry Date,Datum prenehanja članstva
@@ -4045,7 +4072,6 @@
 DocType: Project User,Project Status,Stanje projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) za element: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopija vabila / obvestila
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Urnik službe zdravnika
@@ -4194,6 +4220,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Poročilo o laboratorijskem testu
 DocType: Employee Benefit Application,Employee Benefit Application,Application Employee Benefit
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Vrstica ({0}): {1} je že znižana v {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Dodatne komponente plače obstajajo.
 DocType: Purchase Invoice,Unregistered,Neregistrirani
 DocType: Student Applicant,Application Date,uporaba Datum
@@ -4273,7 +4300,6 @@
 DocType: Journal Entry,Accounting Entries,Vknjižbe
 DocType: Job Card Time Log,Job Card Time Log,Dnevni dnevnik delovne kartice
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrano cenovno pravilo za &quot;Oceni&quot;, bo prepisalo cenik. Cena pravilnika je končna obrestna mera, zato ni treba uporabljati dodatnega popusta. Zato se pri transakcijah, kot je prodajna naročilo, naročilnica itd., Dobijo v polju »Oceni«, ne pa na »cenik tečaja«."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve za izobraževanje
 DocType: Journal Entry,Paid Loan,Plačano posojilo
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
 DocType: Journal Entry Account,Reference Due Date,Referenčni datum roka
@@ -4290,7 +4316,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ni listami
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless stranka
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
 ,To Produce,Za izdelavo
 DocType: Leave Encashment,Payroll,izplačane plače
@@ -4406,7 +4431,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
 ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Študentski Sprejemi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogočeno
 DocType: Supplier,Billing Currency,Zaračunavanje Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
 DocType: Loan,Loan Application,Loan Application
@@ -4441,13 +4465,13 @@
 DocType: C-Form Invoice Detail,Territory,Ozemlje
 DocType: Pricing Rule,Apply Rule On Item Code,Uporabi pravilo za kodo predmeta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite ni obiskov zahtevanih
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Poročilo o stanju zalog
 DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Fee
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži skupni znesek
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
 DocType: Production Plan Item,Produced Qty,Proizvedeno količino
 DocType: Vehicle Log,Fuel Qty,gorivo Kol
-DocType: Stock Entry,Target Warehouse Name,Ime ciljne skladišča
 DocType: Work Order Operation,Planned Start Time,Načrtovano Start Time
 DocType: Course,Assessment,ocena
 DocType: Payment Entry Reference,Allocated,Razporejeni
@@ -4483,7 +4507,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Ustvarjanje dimenzij ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Obvozite kreditno omejitev
 DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani"
 DocType: HR Settings,Password Policy,Politika gesla
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
@@ -4514,10 +4537,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja."
 DocType: Homepage Section,Section Based On,Oddelek temelji na
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Uporabi kodo kupona
 DocType: Issue,Issue Type,Vrsta izdaje
 DocType: Attendance,Leave Type,Zapusti Type
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavitelj Podrobnosti računa
 DocType: Agriculture Task,Ignore holidays,Prezri praznike
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodaj / uredite pogoje kupona
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
 DocType: Stock Entry Detail,Stock Entry Child,Zaloga Otrok
 DocType: Project,Copied From,Kopirano iz
@@ -4693,6 +4718,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil
+DocType: Coupon Code,Coupon Name,Ime kupona
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Občutljivo
 DocType: Email Campaign,Scheduled,Načrtovano
 DocType: Shift Type,Working Hours Calculation Based On,Izračun delovnega časa na podlagi
@@ -4709,7 +4735,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Ustvari različice
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cenik Valuta ni izbran
+DocType: Quick Stock Balance,Available Quantity,Količina na voljo
 DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve za izobraževanje
 ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa
@@ -4778,6 +4806,7 @@
 DocType: Quality Meeting,Quality Meeting,Kakovostno srečanje
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group skupini
 DocType: Employee,ERPNext User,Uporabnik ERPNext
+DocType: Coupon Code,Coupon Description,Opis kupona
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 DocType: Company,Default Buying Terms,Privzeti pogoji nakupa
@@ -4942,6 +4971,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Vrsta Party je obvezen
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Uporabi kodo kupona
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za delovno izkaznico {0} lahko vnesete samo zalogo vrste &quot;Prenos materiala za proizvodnjo&quot;
 DocType: Quality Inspection,Outgoing,Odhodni
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacij kupcev
@@ -5074,6 +5104,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
 DocType: Travel Itinerary,Rented Car,Najem avtomobila
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaši družbi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Prikaži podatke o staranju zalog
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
 DocType: Donor,Donor,Darovalec
 DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
@@ -5088,6 +5119,7 @@
 DocType: Practitioner Schedule,Schedule Name,Ime seznama
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vnesite GSTIN in navedite naslov podjetja {0}
 DocType: Currency Exchange,For Buying,Za nakup
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ob oddaji naročilnice
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj vse dobavitelje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
 DocType: Tally Migration,Parties,Pogodbenice
@@ -5141,9 +5173,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sporočilo je bilo poslano
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ime prodajalca
 DocType: Quiz Result,Wrong,Napačno
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
+DocType: Sales Partner,Referral Code,napotitvena koda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
 DocType: Salary Slip,Hour Rate,Urna postavka
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogoči samodejno ponovno naročilo
@@ -5273,6 +5307,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži dodatke skladno z RoHS
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čisti denarni tok iz poslovanja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Vrstica # {0}: za popust na računu mora biti stanje {1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije za UOM ({0} -&gt; {1}) za element: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Postavka 4
 DocType: Student Admission,Admission End Date,Sprejem Končni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podizvajalcem
@@ -5295,6 +5330,7 @@
 DocType: Travel Request,Fully Sponsored,Popolnoma sponzorirani
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ustvari Job Card
+DocType: Quotation,Referral Sales Partner,Referral Sales Partner
 DocType: Quality Procedure Process,Process Description,Opis postopka
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Stranka {0} je ustvarjena.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno ni na zalogi
@@ -5385,6 +5421,7 @@
 DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
 DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
+,Received Qty Amount,Prejeta količina v količini
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
 DocType: Bank Account,Last Integration Date,Zadnji datum vključitve
 DocType: Expense Claim,Expense Taxes and Charges,Davek na dajatve in dajatve
@@ -5428,6 +5465,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Branje naložene datoteke
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
+DocType: Coupon Code,Coupon Code,Koda kupona
 DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Vrstica {0}: izberite delovno postajo proti operaciji {1}
@@ -5512,6 +5550,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Datum&#39; je obvezen
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz in izvoz podatkov
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",Žal je veljavnost kode kupona potekla
 DocType: Bank Account,Account Details,podrobnosti računa
 DocType: Crop,Materials Required,Potrebni materiali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Najdeno študenti
@@ -5549,6 +5588,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pojdi na uporabnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Vnesite veljavno kodo kupona !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
 DocType: Task,Task Description,Opis naloge
 DocType: Training Event,Seminar,seminar
@@ -5816,6 +5856,7 @@
 ,TDS Payable Monthly,TDS se plača mesečno
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi&gt; Nastavitve človeških virov"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Skupna plačila
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match plačila z računov
@@ -5849,6 +5890,8 @@
 DocType: Drug Prescription,Hour,Ura
 DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Izberite količino proti elementu {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovejša doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Prenos Material za dobavitelja
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
 DocType: Lead,Lead Type,Tip ponudbe
@@ -5872,7 +5915,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
-DocType: Purchase Invoice,Export Type,Izvozna vrsta
 DocType: Salary Slip Loan,Salary Slip Loan,Posojilo za plačilo
 DocType: BOM Update Tool,The new BOM after replacement,Novi BOM po zamenjavi
 ,Point of Sale,Prodajno mesto
@@ -5905,6 +5947,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za proizvodnjo
 DocType: Job Opening,Job Title,Job Naslov
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Prihodnje plačilo Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatna koda popusta in kupona
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
@@ -5993,7 +6036,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave
 ,Customer Ledger Summary,Povzetek glavne knjige strank
 apps/erpnext/erpnext/hooks.py,Certification,Certificiranje
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Ali ste prepričani, da želite dodati opombo?"
 DocType: Bank Guarantee,Clauses and Conditions,Klavzule in pogoji
 DocType: Serial No,Creation Document Type,Creation Document Type
 DocType: Amazon MWS Settings,ES,ES
@@ -6031,8 +6073,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finančne storitve
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količino mora biti večja od nič
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
@@ -6111,6 +6151,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tiskanje in Pisalne
 DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošlji Dobavitelj e-pošte
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.LLLL.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
 DocType: Fiscal Year,Auto Created,Samodejno ustvarjeno
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega"
@@ -6135,7 +6176,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavitve za spletni strani
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čakanju do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Naredite račun za nakup
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Uporabljeni listi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Uporabljeni kuponi so {1}. Dovoljena količina je izčrpana
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ali želite oddati materialno zahtevo
 DocType: Job Offer,Awaiting Response,Čakanje na odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY-
@@ -6149,6 +6192,7 @@
 DocType: Training Event Employee,Optional,Neobvezno
 DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Sales Order,Skip Delivery Note,Preskočite dobavnico
 DocType: Price List,Price Not UOM Dependent,Cena ni odvisna od UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ustvarjene različice.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Pogodba o ravni privzete storitve že obstaja.
@@ -6191,7 +6235,6 @@
 DocType: Sales Team,Contact No.,Kontakt št.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Naslov za izstavitev računa je isti kot naslov za pošiljanje
 DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL
 DocType: Location,Latitude,Zemljepisna širina
 DocType: Work Order,Scrap Warehouse,ostanki Skladišče
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
@@ -6236,7 +6279,6 @@
 DocType: Job Offer Term,Value / Description,Vrednost / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
 DocType: Tax Rule,Billing Country,Zaračunavanje Država
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Ali ste prepričani, da želite opraviti dobropis?"
 DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
 DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
@@ -6259,6 +6301,7 @@
 DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni stroški
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Izberite količino na vrsti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Delovni nalog {0}: službene izkaznice ni mogoče najti za operacijo {1}
 DocType: Purchase Invoice,Posting Time,Ura vnosa
 DocType: Timesheet,% Amount Billed,% Zaračunani znesek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonske Stroški
@@ -6456,6 +6499,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
 DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
+DocType: Pricing Rule,Coupon Code Based,Na osnovi kode kupona
 DocType: Company,HRA Settings,Nastavitve HRA
 DocType: Homepage,Hero Section,Oddelek za junake
 DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -6572,6 +6616,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup&gt; Seting Number
 DocType: Stock Entry,Target Warehouse Address,Naslov tarče skladišča
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Zapusti
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začetkom izmene, v katerem se šteje prijava zaposlenih za udeležbo."
@@ -7030,6 +7075,7 @@
 DocType: Budget,Warn,Opozori
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
+DocType: Bank Account,Company Account,Račun podjetja
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
 DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
 DocType: Subscription Plan,Payment Plan,Plačilni načrt
@@ -7071,6 +7117,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
 DocType: Certification Application,Name of Applicant,Ime prosilca
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Čas List za proizvodnjo.
+DocType: Quick Stock Balance,Quick Stock Balance,Hitro stanje zalog
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Vmesni seštevek
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless Mandat SEPA
@@ -7083,6 +7130,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
 DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najstarejša starost
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
 DocType: Quality Goal,Revision,Revizija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene storitve
@@ -7126,6 +7174,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Razrešnica razporeda
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
 DocType: Homepage Section Card,Homepage Section Card,Kartica oddelka za domačo stran
+,Amount To Be Billed,"Znesek, ki ga je treba plačati"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
 DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Ustvari ponudbe kupcev
@@ -7178,6 +7227,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
+,Amount to Receive,Znesek za prejem
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne sme biti večje od Do danes
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danes ne more biti pred od datuma
@@ -7396,6 +7446,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} neaktiven študent
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} neaktiven študent
 DocType: Employee,Health Details,Podrobnosti zdravja
+DocType: Coupon Code,Coupon Type,Vrsta kupona
 DocType: Leave Encashment,Encashable days,Priloženi dnevi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
@@ -7428,7 +7479,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Staranje Razpon 2
 DocType: SG Creation Tool Course,Max Strength,Max moč
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Račun {0} že obstaja v otroškem podjetju {1}. Naslednja polja imajo različne vrednosti in morajo biti enaka: <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Namestitev prednastavitev
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
@@ -7639,6 +7689,7 @@
 DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Delovni nalogi v teku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Obhodno preverjanje kreditnega limita
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Iztek (v dnevih)
 DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
@@ -7683,6 +7734,7 @@
 DocType: Hotel Room Package,Amenities,Amenities
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Samodejno prejmite plačilne pogoje
 DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedefiniranih skladov
+DocType: Coupon Code,Uses,Uporaba
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
 DocType: Sales Invoice,Loyalty Points Redemption,Odkupi točk zvestobe
 ,Appointment Analytics,Imenovanje Analytics
@@ -7700,6 +7752,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domene ni bilo mogoče dodati
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Če želite dovoliti prejem / dostavo, posodobite &quot;Over Prejem / Dovoljenje za dostavo&quot; v nastavitvah zaloge ali pošiljko."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7712,6 +7765,7 @@
 ,BOM Stock Report,BOM Stock Poročilo
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Če ni določenega časovnega razporeda, bo komunikacija upravljala ta skupina"
 DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja
 DocType: Opportunity Item,Basic Rate,Osnovni tečaj
 DocType: GL Entry,Credit Amount,Credit Znesek
 ,Electronic Invoice Register,Register elektronskih računov
@@ -7824,6 +7878,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN stranka
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID premoženja
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.
 DocType: Asset Repair,Repair Status,Stanje popravila
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Zahtevana količina: Zahtevana količina za nakup, vendar ni naročena."
@@ -7965,6 +8020,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
 DocType: Item Group,General Settings,Splošne nastavitve
 DocType: Article,Article,Člen
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Prosimo, vnesite kodo kupona !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
 DocType: Taxable Salary Slab,Percent Deduction,Odstotek odbitka
 DocType: GL Entry,To Rename,Če želite preimenovati
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 2e12cd0..ee7b96e 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Customer Contact
 DocType: Shift Type,Enable Auto Attendance,Aktivizoni pjesëmarrjen automatike
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Ju lutemi shkruani Magazinën dhe datën
 DocType: Lost Reason Detail,Opportunity Lost Reason,Arsyeja e Humbur e Mundësisë
 DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë
 DocType: Retention Bonus,Bonus Payment Date,Data e Pagesës së Bonusit
@@ -263,6 +264,7 @@
 ,Completed Work Orders,Urdhrat e Kompletuara të Punës
 DocType: Support Settings,Forum Posts,Postimet në Forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Detyra është përmbledhur si një punë në sfond. Në rast se ka ndonjë çështje në përpunimin në sfond, sistemi do të shtojë një koment në lidhje me gabimin në këtë pajtim të aksioneve dhe të kthehet në fazën e Projektit"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Na vjen keq, vlefshmëria e kodit kupon nuk ka filluar"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Shuma e tatueshme
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
 DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave
@@ -286,7 +288,6 @@
 DocType: Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Sasia e Prodhimit nuk mund të jetë më e vogël se Zero
 DocType: Stock Entry,Additional Costs,Kostot shtesë
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientëve&gt; Territori
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.
 DocType: Lead,Product Enquiry,Produkt Enquiry
 DocType: Education Settings,Validate Batch for Students in Student Group,Vlereso Batch për Studentët në Grupin e Studentëve
@@ -328,6 +329,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Harxhuese
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Gradë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodi i Artikullit&gt; Grupi i Artikujve&gt; Marka
 DocType: Restaurant Table,No of Seats,Jo e Vendeve
 DocType: Sales Invoice,Overdue and Discounted,E vonuar dhe e zbritur
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Thirrja është shkëputur
@@ -504,6 +506,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Hapësira Line për shumën në fjalë
 DocType: Vehicle,Additional Details,Detaje shtesë
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nuk ka përshkrim dhënë
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Fetch Artikuj nga Magazina
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Kërkesë për blerje.
 DocType: POS Closing Voucher Details,Collected Amount,Shuma e mbledhur
 DocType: Lab Test,Submitted Date,Data e Dërguar
@@ -582,6 +585,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Krijo dokumente për mbledhjen e mostrave
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Të gjitha njësitë e shërbimit shëndetësor
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Mbi mundësinë e konvertimit
 DocType: Bank Account,Address HTML,Adresa HTML
 DocType: Lead,Mobile No.,Mobile Nr
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mënyra e pagesave
@@ -609,6 +613,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Mëso
 ,Trial Balance (Simple),Bilanci gjyqësor (i thjeshtë)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivizo shpenzimin e shtyrë
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kodi i Kuponit të Aplikuar
 DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiviteti Kosto për punonjës
 DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
@@ -646,7 +651,6 @@
 DocType: Accounting Dimension,Dimension Name,Emri i dimensionit
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,i qëndrueshëm
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ju lutemi përcaktoni vlerën e dhomës së hotelit në {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit&gt; Seritë e numrave
 DocType: Journal Entry,Multi Currency,Multi Valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vlefshmëria nga data duhet të jetë më pak se data e vlefshme
@@ -762,6 +766,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Krijo një klient i ri
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Po kalon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kthimi Blerje
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Krijo urdhëron Blerje
 ,Purchase Register,Blerje Regjistrohu
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacienti nuk u gjet
@@ -776,7 +781,6 @@
 DocType: Location,Area UOM,Zona UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mundësitë
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Pastroni filtrat
 DocType: Lab Test Template,Single,I vetëm
 DocType: Compensatory Leave Request,Work From Date,Puna nga data
 DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan
@@ -820,6 +824,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3}
+DocType: Opportunity,Converted By,Konvertuar nga
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Ju duhet të identifikoheni si Përdorues i Tregut përpara se të shtoni ndonjë koment.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
@@ -904,7 +909,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,"Ju lutem, përzgjidhni Course"
 DocType: Codification Table,Codification Table,Tabela e kodifikimit
 DocType: Timesheet Detail,Hrs,orë
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Ju lutem, përzgjidhni Company"
 DocType: Employee Skill,Employee Skill,Shkathtësia e punonjësve
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Llogaria Diferenca
 DocType: Pricing Rule,Discount on Other Item,Zbritje në artikullin tjetër
@@ -972,6 +976,7 @@
 DocType: BOM,Operating Cost,Kosto Operative
 DocType: Crop,Produced Items,Artikujt e prodhuar
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ndeshja e transaksionit me faturat
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Gabim në thirrjen hyrëse në Exotel
 DocType: Sales Order Item,Gross Profit,Fitim bruto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Zhbllokoje faturën
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Rritja nuk mund të jetë 0
@@ -1008,6 +1013,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Llogaria e Mbajtjes së Tatimit
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
+DocType: Coupon Code,To be used to get discount,Për t’u përdorur për të marrë zbritje
 DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kostoja aktuale
@@ -1056,6 +1062,7 @@
 DocType: Production Plan,Production Plan,Plani i prodhimit
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
 DocType: Salary Component,Round to the Nearest Integer,Raundi për interesin më të afërt
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Lejoni artikujt që nuk janë në gjendje të shtohen në shportë
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Shitjet Kthehu
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
 ,Total Stock Summary,Total Stock Përmbledhje
@@ -1180,7 +1187,9 @@
 DocType: Activity Cost,Activity Type,Aktiviteti Type
 DocType: Request for Quotation,For individual supplier,Për furnizuesit individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
+,Qty To Be Billed,Qëllimi për t&#39;u faturuar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Shuma Dorëzuar
+DocType: Coupon Code,Gift Card,Karta e Dhuratës
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Sasia e Rezervuar për Prodhim: Sasia e lëndëve të para për të bërë artikuj prodhues.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Data e riblerjes
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ky transaksion bankar tashmë është barazuar plotësisht
@@ -1270,6 +1279,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Krijoni fletën e kohës
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
 DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Blerje Fatura
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
 DocType: Shopping Cart Settings,Show Stock Availability,Trego disponueshmërinë e aksioneve
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Set {0} në kategorinë e aseteve {1} ose kompani {2}
@@ -1300,7 +1310,7 @@
 DocType: Sales Invoice,Commission Rate (%),Vlerësoni komision (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Ju lutem, përzgjidhni Program"
 DocType: Project,Estimated Cost,Kostoja e vlerësuar
-DocType: Request for Quotation,Link to material requests,Link të kërkesave materiale
+DocType: Supplier Quotation,Link to material requests,Link të kërkesave materiale
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publikoj
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Hapësirës ajrore
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1313,6 +1323,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Koha e pavlefshme e regjistrimit
 DocType: Salary Component,Condition and Formula,Kushti dhe Formula
 DocType: Lead,Campaign Name,Emri fushatë
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Për përfundimin e detyrave
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nuk ka periudhë pushimi në mes {0} dhe {1}
 DocType: Fee Validity,Healthcare Practitioner,Mjeku i Kujdesit Shëndetësor
 DocType: Hotel Room,Capacity,kapacitet
@@ -1655,7 +1666,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Modeli i reagimit të cilësisë
 apps/erpnext/erpnext/config/education.py,LMS Activity,Aktiviteti LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Botime Internet
-DocType: Prescription Duration,Number,numër
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Krijimi i {0} faturës
 DocType: Medical Code,Medical Code Standard,Kodi i Mjekësisë Standard
 DocType: Soil Texture,Clay Composition (%),Përbërja e argjilës (%)
@@ -1730,6 +1740,7 @@
 DocType: Support Settings,Get Started Sections,Filloni seksionin e fillimit
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanksionuar
+,Base Amount,Shuma bazë
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Shuma totale e kontributit: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
 DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar
@@ -1808,6 +1819,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importimi i artikujve dhe UOM-ve
 DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Shtuar në detaje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Na vjen keq, kodi kupon është i lodhur"
 DocType: Communication Medium,Catch All,Kap të gjitha
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Orari i kursit
 DocType: Budget,Applicable on Material Request,Aplikohet në Kërkesën Materiale
@@ -1952,6 +1964,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Default Default
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Në dispozicion për data e përdorimit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Të gjitha BOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Krijoni hyrjen e revistës Inter Company
 DocType: Company,Parent Company,Kompania e Prindërve
@@ -1977,6 +1990,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atributi i pavlefshëm
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Fushata me Email
+DocType: Sales Partner,To Track inbound purchase,Për të ndjekur blerjen hyrëse
 DocType: Buying Settings,Default Supplier Group,Grupi Furnizues i paracaktuar
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1}
@@ -2015,6 +2029,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
 DocType: Payment Request,Outward,jashtë
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Në {0} Krijimi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Taksa e shtetit / UT
 ,Trial Balance for Party,Bilanci gjyqi për Partinë
 ,Gross and Net Profit Report,Raporti i fitimit bruto dhe neto
@@ -2131,6 +2146,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Përdoruesi i Rezervimit të Hoteleve
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Vendosni statusin
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit&gt; Cilësimet&gt; Seritë e Emrave
 DocType: Contract,Fulfilment Deadline,Afati i përmbushjes
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Pranë jush
 DocType: Student,O-,O-
@@ -2145,6 +2161,7 @@
 DocType: Announcement,All Students,Të gjitha Studentët
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} artikull duhet të jetë një element jo-aksioneve
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Shiko Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervalet
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksionet e pajtuara
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Hershme
@@ -2252,6 +2269,7 @@
 DocType: Quality Meeting Table,Under Review,Nën rishikim
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Dështoi të identifikohej
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aseti {0} krijoi
+DocType: Coupon Code,Promotional,Promotional
 DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t&#39;u regjistruar në Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Raportet kryesore
@@ -2259,6 +2277,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Futja e kopjuar në tabelën e Prodhuesve
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Shkrihet
 DocType: Journal Entry Account,Purchase Order,Rendit Blerje
@@ -2289,6 +2308,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
 DocType: Subscription Plan,Billing Interval Count,Numërimi i intervalit të faturimit
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për të anulluar këtë dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Emërimet dhe takimet e pacientëve
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Vlera mungon
 DocType: Employee,Department and Grade,Departamenti dhe Shkalla
@@ -2389,6 +2410,7 @@
 DocType: Project,Start and End Dates,Filloni dhe Fundi Datat
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Termat e përmbushjes së kushteve të kontratës
 ,Delivered Items To Be Billed,Items dorëzohet për t&#39;u faturuar
+DocType: Coupon Code,Maximum Use,Përdorimi maksimal
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Hapur BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr
 DocType: Authorization Rule,Average Discount,Discount mesatar
@@ -2402,7 +2424,6 @@
 DocType: Asset,Depreciation Schedules,Oraret e amortizimit
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Krijoni faturën e shitjeve
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC i papranueshëm
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Mbështetja për aplikacionin publik është i vjetruar. Ju lutem vendosni aplikacion privat, për më shumë detaje referojuni manualit të përdorimit"
 DocType: Task,Dependent Tasks,Detyrat e varura
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në cilësimet e GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Sasia për të prodhuar
@@ -2549,6 +2570,7 @@
 DocType: Item,Inventory,Inventar
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Shkarkoni si Json
 DocType: Item,Sales Details,Shitjet Detajet
+DocType: Coupon Code,Used,të përdorura
 DocType: Opportunity,With Items,Me Items
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Fushata &#39;{0}&#39; tashmë ekziston për {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Ekipi i Mirëmbajtjes
@@ -2650,6 +2672,7 @@
 DocType: Water Analysis,Container,enë
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ju lutemi vendosni nr. GSTIN të vlefshëm në Adresën e Kompanisë
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Fushat e mëposhtme janë të detyrueshme për të krijuar adresë:
 DocType: Item Alternative,Two-way,Me dy kalime
 DocType: Item,Manufacturers,Prodhuesit
 ,Employee Billing Summary,Përmbledhje e Faturimit të punonjësve
@@ -2674,7 +2697,7 @@
 						Serial No cannot be ensured",Asnjë BOM aktive nuk u gjet për artikullin {0}. Dorëzimi nga \ Serial No nuk mund të sigurohet
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e kredisë
-DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve
+DocType: Coupon Code,Pricing Rule,Rregulla e Çmimeve
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit
@@ -2724,9 +2747,9 @@
 DocType: Employee,HR-EMP-,HR-boshllëkun
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minutat e Takimit të Cilësisë
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i furnizuesit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referimi i Punonjësve
 DocType: Student Group,Set 0 for no limit,Set 0 për pa limit
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
 DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ridergo Pagesa Email
@@ -2752,6 +2775,7 @@
 DocType: Payment Schedule,Payment Amount,Shuma e pagesës
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës
 DocType: Healthcare Settings,Healthcare Service Items,Artikujt e shërbimit të kujdesit shëndetësor
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Barkodi i pavlefshëm. Nuk ka asnjë artikull të bashkangjitur në këtë barkod.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Shuma konsumuar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Ndryshimi neto në para të gatshme
 DocType: Assessment Plan,Grading Scale,Scale Nota
@@ -2833,7 +2857,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
 DocType: Customer,Default Price List,E albumit Lista e Çmimeve
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Asnjë artikull nuk u gjet.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
 DocType: Share Transfer,Equity/Liability Account,Llogaria e ekuitetit / përgjegjësisë
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston
@@ -2849,6 +2872,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
+,Billed Qty,Fatja e faturuar
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,çmimi
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID e Pajisjes së Pjesëmarrjes (ID biometrike / RF e etiketës RF)
 DocType: Quotation,Term Details,Detajet Term
@@ -2879,6 +2903,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë
 DocType: Bank Reconciliation,From Date,Nga Data
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
+,Purchase Order Items To Be Received or Billed,Bleni Artikujt e Rendit që Do të Merren ose Faturohen
 DocType: Restaurant Reservation,No Show,Asnjë shfaqje
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Ju duhet të jeni një furnizues i regjistruar për të gjeneruar faturën e e-way
 DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
@@ -2920,6 +2945,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Shiko në Shportë
 DocType: Employee Checkin,Shift Actual Start,Shift Fillimi Aktual
 DocType: Tally Migration,Is Day Book Data Imported,A importohen të dhënat e librit ditor
+,Purchase Order Items To Be Received or Billed1,Bleni Artikujt e Rendit që Do të Merren ose Faturohen1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Shpenzimet e marketingut
 ,Item Shortage Report,Item Mungesa Raport
 DocType: Bank Transaction Payments,Bank Transaction Payments,Pagesat e transaksionit bankar
@@ -3144,12 +3170,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhimtaria.
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Tabela e Takimeve Cilësore
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit&gt; Cilësimet&gt; Seritë e Emrave
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizito forumet
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ka Variantet
 DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Përditësoni përgjigjen
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Emri i Shpërndarjes Mujore
@@ -3288,6 +3312,7 @@
 ,Campaign Efficiency,Efikasiteti fushatë
 ,Campaign Efficiency,Efikasiteti fushatë
 DocType: Discussion,Discussion,diskutim
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Për dorëzimin e urdhrit të shitjeve
 DocType: Bank Transaction,Transaction ID,ID Transaction
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Zbritja e taksës për vërtetimin e përjashtimit të taksave të pashpërndara
 DocType: Volunteer,Anytime,Kurdo
@@ -3295,7 +3320,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Parashtrimi i provës së përjashtimit nga taksat e punonjësve
 DocType: Patient,Surgical History,Historia kirurgjikale
 DocType: Bank Statement Settings Item,Mapped Header,Koka e copëzuar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e BNJ
 DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
@@ -3310,6 +3334,7 @@
 DocType: Bank Statement Settings,Mapped Items,Artikujt e mbledhur
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,kapitull
+,Fixed Asset Register,Regjistri i Pasurive Fikse
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Palë
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
@@ -3437,11 +3462,11 @@
 DocType: Vehicle,Fuel Type,Fuel Lloji
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
 DocType: Workstation,Wages per hour,Rrogat në orë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientëve&gt; Territori
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Shënimi i Debit {0} është krijuar automatikisht
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Krijoni hyrje në pagesa
 DocType: Supplier,Is Internal Supplier,Është furnizuesi i brendshëm
 DocType: Employee,Create User Permission,Krijo lejen e përdoruesit
@@ -3770,6 +3795,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Submit Kuponi pagave
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Ne pritje
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Një grindje duhet të ketë të paktën një mundësi të saktë
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Urdhrat e blerjes
 DocType: Account,Inter Company Account,Llogaria Inter Company
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importi në Bulk
 DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
@@ -3780,6 +3806,7 @@
 DocType: POS Profile,[Select],[Zgjidh]
 DocType: Staffing Plan Detail,Number Of Positions,Numri i Pozicioneve
 DocType: Vital Signs,Blood Pressure (diastolic),Presioni i gjakut (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Ju lutemi zgjidhni klientin.
 DocType: SMS Log,Sent To,Dërguar në
 DocType: Agriculture Task,Holiday Management,Menaxhimi i Festave
 DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë
@@ -3987,7 +4014,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nuk është dorëzuar
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,Të Ardhurat e shtyra
-DocType: Bank Account,GL Account,Llogaria GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Llogaria e Parasë do të përdoret për krijimin e Faturës së Shitjes
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Nën Kategoria e Përjashtimit
 DocType: Member,Membership Expiry Date,Data e skadimit të anëtarësisë
@@ -4180,6 +4206,8 @@
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Shuma e alokuar nuk mund të jetë negative
 DocType: Sales Order,Billing Status,Faturimi Statusi
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Raportoni një çështje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
+			will be applied on the item.","Nëse keni sasi {0} {1} të artikullit <b>{2}</b> , skema <b>{3}</b> do të aplikohet në artikull."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Shpenzimet komunale
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Mbi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
@@ -4223,7 +4251,6 @@
 DocType: Journal Entry,Accounting Entries,Entries Kontabilitetit
 DocType: Job Card Time Log,Job Card Time Log,Regjistri i Kohës së Kartës së Punës
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregullimi i Përcaktuar i Çmimeve është bërë për &#39;Rate&#39;, ajo do të mbishkruajë Listën e Çmimeve. Norma e çmimeve të tarifës është norma përfundimtare, kështu që nuk duhet të aplikohet ulje e mëtejshme. Prandaj, në transaksione si Sales Order, Order Purchase etc, do të kërkohet në fushën &#39;Rate&#39;, në vend të &#39;Rate Rate Rate&#39; fushë."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim&gt; Cilësimet e arsimit
 DocType: Journal Entry,Paid Loan,Kredia e paguar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0}
 DocType: Journal Entry Account,Reference Due Date,Data e duhur e referimit
@@ -4240,7 +4267,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nuk ka fletë kohë
 DocType: GoCardless Mandate,GoCardless Customer,Klientë GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kodi i Artikullit&gt; Grupi i Artikujve&gt; Marka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në &quot;Generate Listën &#39;
 ,To Produce,Për të prodhuar
 DocType: Leave Encashment,Payroll,Payroll
@@ -4352,7 +4378,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
 ,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Pranimet e studentëve
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
 DocType: Supplier,Billing Currency,Faturimi Valuta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Shumë i madh
 DocType: Loan,Loan Application,Aplikimi i huasë
@@ -4387,13 +4412,13 @@
 DocType: C-Form Invoice Detail,Territory,Territor
 DocType: Pricing Rule,Apply Rule On Item Code,Aplikoni rregullin mbi kodin e artikullit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Raporti i Bilancit të Aksioneve
 DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,tarifë
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Trego Shuma Kumulative
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.
 DocType: Production Plan Item,Produced Qty,Prodhuar Qty
 DocType: Vehicle Log,Fuel Qty,Fuel Qty
-DocType: Stock Entry,Target Warehouse Name,Emri i magazinës së synuar
 DocType: Work Order Operation,Planned Start Time,Planifikuar Koha e fillimit
 DocType: Course,Assessment,vlerësim
 DocType: Payment Entry Reference,Allocated,Ndarë
@@ -4429,7 +4454,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; dhe &#39;refuzuar&#39; mund të dorëzohet
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Krijimi i dimensioneve ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Emri është i detyrueshëm në rresht {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Anashkaloni limitin e kredisë
 DocType: Homepage,Products to be shown on website homepage,Produktet që do të shfaqet në faqen e internetit
 DocType: HR Settings,Password Policy,Politika e fjalëkalimit
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
@@ -4460,10 +4484,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Termave dhe Kushteve Standarde që mund të shtohet për shitjet dhe blerjet. Shembuj: 1. Vlefshmëria e ofertës. 1. Kushtet e pagesës (më parë, me kredi, paradhënie pjesë etj). 1. Çfarë është shtesë (ose që duhet paguar nga konsumatori). 1. Siguria / përdorimin paralajmërim. 1. Garanci nëse ka ndonjë. 1. Kthim Politikën. 1. Kushtet e anijeve, nëse zbatohen. 1. Mënyrat e adresimit të kontesteve, dëmshpërblim, përgjegjësi, etj 1. Adresa e Kontaktit e kompanisë tuaj."
 DocType: Homepage Section,Section Based On,Seksioni i bazuar në
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Trego Apliko Kodin e Kuponit
 DocType: Issue,Issue Type,Lloji i emetimit
 DocType: Attendance,Leave Type,Lini Type
 DocType: Purchase Invoice,Supplier Invoice Details,Furnizuesi Fatura Detajet
 DocType: Agriculture Task,Ignore holidays,Injoroni pushimet
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Shto / Ndrysho Kushtet e Kuponit
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;
 DocType: Stock Entry Detail,Stock Entry Child,Fëmija i hyrjes së aksioneve
 DocType: Project,Copied From,kopjuar nga
@@ -4635,6 +4661,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteret plan vlerësimi
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksionet
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Parandalimi i urdhrave të blerjes
+DocType: Coupon Code,Coupon Name,Emri i kuponit
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,i prekshëm
 DocType: Email Campaign,Scheduled,Planifikuar
 DocType: Shift Type,Working Hours Calculation Based On,Llogaritja e orarit të punës bazuar në
@@ -4651,7 +4678,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Krijo Variantet
 DocType: Vehicle,Diesel,naftë
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+DocType: Quick Stock Balance,Available Quantity,Sasia e disponueshme
 DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim&gt; Cilësimet e arsimit
 ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rënia e amortizimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së blerjes
@@ -4720,6 +4749,7 @@
 DocType: Quality Meeting,Quality Meeting,Takim cilësor
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Grupit
 DocType: Employee,ERPNext User,Përdoruesi ERPNext
+DocType: Coupon Code,Coupon Description,Përshkrimi i kuponit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
 DocType: Company,Default Buying Terms,Kushtet e blerjes së paracaktuar
@@ -4883,6 +4913,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Lloji Party është e detyrueshme
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Aplikoni Kodin e Kuponit
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Për kartën e punës {0}, ju mund të bëni hyrjen e stokut vetëm &quot;Transferimi i Materialit për Prodhim&quot;"
 DocType: Quality Inspection,Outgoing,Largohet
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela e reagimeve të klientit
@@ -5016,6 +5047,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.
 DocType: Travel Itinerary,Rented Car,Makinë me qera
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Për kompaninë tuaj
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Shfaq të dhënat e plakjes së aksioneve
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
 DocType: Donor,Donor,dhurues
 DocType: Global Defaults,Disable In Words,Disable Në fjalë
@@ -5029,6 +5061,7 @@
 DocType: Patient,Patient ID,ID e pacientit
 DocType: Practitioner Schedule,Schedule Name,Orari Emri
 DocType: Currency Exchange,For Buying,Për blerjen
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Për dorëzimin e urdhrit të blerjes
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Shto të Gjithë Furnizuesit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
 DocType: Tally Migration,Parties,palët
@@ -5081,9 +5114,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mesazh dërguar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Emri i shitësit
 DocType: Quiz Result,Wrong,i gabuar
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta)
+DocType: Sales Partner,Referral Code,Kodi i Referimit
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar
 DocType: Salary Slip,Hour Rate,Ore Rate
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivizo Rirregullimin Auto
@@ -5212,6 +5247,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,Trego sasinë e stoqeve
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Paraja neto nga operacionet
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktori konvertimit i UOM ({0} -&gt; {1}) nuk u gjet për artikullin: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Pika 4
 DocType: Student Admission,Admission End Date,Pranimi End Date
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Nënkontraktimi
@@ -5233,6 +5269,7 @@
 DocType: Travel Request,Fully Sponsored,Plotësisht e sponsorizuar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Hyrja Reverse Journal
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Krijoni Kartën e Punës
+DocType: Quotation,Referral Sales Partner,Partner Shitje Referimi
 DocType: Quality Procedure Process,Process Description,Përshkrimi i procesit
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klienti {0} është krijuar.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Aktualisht nuk ka stoqe ne asnje depo
@@ -5321,6 +5358,7 @@
 DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
 DocType: Woocommerce Settings,API consumer secret,Sekreti i konsumatorit API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
+,Received Qty Amount,Mori shumën sasi
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë
 DocType: Bank Account,Last Integration Date,Data e fundit e integrimit
 DocType: Expense Claim,Expense Taxes and Charges,Taksat e shpenzimeve dhe tarifat
@@ -5363,6 +5401,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Leximi i skedarit të ngarkuar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet"
+DocType: Coupon Code,Coupon Code,Kodi kupon
 DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rresht {0}: zgjidhni stacionin e punës kundër operacionit {1}
@@ -5444,6 +5483,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Kërkohet &#39;data&#39;
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Importi dhe Eksporti i të dhënave
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Na vjen keq, vlefshmëria e kodit kupon ka skaduar"
 DocType: Bank Account,Account Details,detajet e llogarise
 DocType: Crop,Materials Required,Materialet e kërkuara
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nuk studentët Found
@@ -5481,6 +5521,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Shko te Përdoruesit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ju lutemi shkruani kodin e vlefshëm të kuponit !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
 DocType: Task,Task Description,Përshkrimi i detyrës
 DocType: Training Event,Seminar,seminar
@@ -5742,6 +5783,7 @@
 ,TDS Payable Monthly,TDS paguhet çdo muaj
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e BNJ
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Pagesat totale
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pagesat ndeshje me faturat
@@ -5774,6 +5816,8 @@
 DocType: Drug Prescription,Hour,Orë
 DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Mosha e fundit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferimi materiale të Furnizuesit
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
 DocType: Lead,Lead Type,Lead Type
@@ -5796,7 +5840,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte
-DocType: Purchase Invoice,Export Type,Lloji i eksportit
 DocType: Salary Slip Loan,Salary Slip Loan,Kredia për paga
 DocType: BOM Update Tool,The new BOM after replacement,BOM ri pas zëvendësimit
 ,Point of Sale,Pika e Shitjes
@@ -5828,6 +5871,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Merrni lëndë të para për prodhim
 DocType: Job Opening,Job Title,Titulli Job
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Pagesa në të ardhmen Ref
+DocType: Quotation,Additional Discount and Coupon Code,Zbritje shtesë dhe kodi i kuponit
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
@@ -5915,7 +5959,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve
 ,Customer Ledger Summary,Përmbledhja e Librit të Konsumatorëve
 apps/erpnext/erpnext/hooks.py,Certification,vërtetim
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,A jeni i sigurt që doni të bëni shënim debiti?
 DocType: Bank Guarantee,Clauses and Conditions,Klauzola dhe Kushtet
 DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
 DocType: Amazon MWS Settings,ES,ES
@@ -5953,8 +5996,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Shërbimet Financiare
 DocType: Student Sibling,Student ID,ID Student
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Për Sasia duhet të jetë më e madhe se zero
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për të anulluar këtë dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
 DocType: Opening Invoice Creation Tool,Sales,Shitjet
 DocType: Stock Entry Detail,Basic Amount,Shuma bazë
@@ -6033,6 +6074,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print dhe Stationery
 DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Dërgo email furnizuesi
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
 DocType: Fiscal Year,Auto Created,Krijuar automatikisht
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dërgo këtë për të krijuar rekordin e Punonjësit
@@ -6055,6 +6097,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Parametrat për faqen e internetit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} është në pritje derisa {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Bëni Blerje Faturë
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Lë të përdorura
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,A doni të paraqisni kërkesën materiale
 DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
@@ -6069,6 +6112,7 @@
 DocType: Training Event Employee,Optional,fakultativ
 DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
+DocType: Sales Order,Skip Delivery Note,Kalo Shënimin e Dorëzimit
 DocType: Price List,Price Not UOM Dependent,Pricemimi jo i varur nga UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantet e krijuara.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Një marrëveshje e nivelit të shërbimit të paracaktuar tashmë ekziston.
@@ -6110,7 +6154,6 @@
 DocType: Sales Team,Contact No.,Kontakt Nr
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa e Faturimit është e njëjtë me Adresa e Transportit
 DocType: Bank Reconciliation,Payment Entries,Entries pagesës
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Qasja e shenjës ose Shopify URL mungon
 DocType: Location,Latitude,gjerësi
 DocType: Work Order,Scrap Warehouse,Scrap Magazina
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}"
@@ -6152,7 +6195,6 @@
 DocType: Job Offer Term,Value / Description,Vlera / Përshkrim
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
 DocType: Tax Rule,Billing Country,Faturimi Vendi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,A jeni i sigurt që doni të bëni shënim krediti?
 DocType: Purchase Order Item,Expected Delivery Date,Pritet Data e dorëzimit
 DocType: Restaurant Order Entry,Restaurant Order Entry,Regjistrimi i Restorantit
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
@@ -6368,6 +6410,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur."
 DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
+DocType: Pricing Rule,Coupon Code Based,Bazuar në Kodin e Kuponit
 DocType: Company,HRA Settings,Cilësimet e HRA
 DocType: Homepage,Hero Section,Seksioni i Heroit
 DocType: Employee Transfer,Transfer Date,Data e transferimit
@@ -6481,6 +6524,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit&gt; Seritë e numrave
 DocType: Stock Entry,Target Warehouse Address,Adresën e Objektit të Objektit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Lini Rastesishme
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Koha para fillimit të ndërrimit, gjatë së cilës Kontrolli i Punonjësve konsiderohet për pjesëmarrje."
@@ -6933,6 +6977,7 @@
 DocType: Budget,Warn,Paralajmëroj
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
+DocType: Bank Account,Company Account,Llogaria e ndërmarrjes
 DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit
 DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
 DocType: Subscription Plan,Payment Plan,Plani i Pagesës
@@ -6974,6 +7019,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3}
 DocType: Certification Application,Name of Applicant,Emri i aplikuesit
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
+DocType: Quick Stock Balance,Quick Stock Balance,Bilanci i Shitjes së Shpejtë
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Nëntotali
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandati i SEPA për GoCardless
@@ -6986,6 +7032,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
 DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Mosha e hershme
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
 DocType: Quality Goal,Revision,rishikim
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sherbime Shendetesore
@@ -7029,6 +7076,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Orari Shkarkimi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht
 DocType: Homepage Section Card,Homepage Section Card,Karta e Seksionit të Faqes
+,Amount To Be Billed,Shuma që do të faturohet
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind
 DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Krijo kuotat konsumatorëve
@@ -7081,6 +7129,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteret e Scorecard Furnizuesit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Shuma për të marrë
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Nga data nuk mund të jetë më e madhe se ajo deri më sot
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
@@ -7293,6 +7342,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv
 DocType: Employee,Health Details,Detajet Shëndeti
+DocType: Coupon Code,Coupon Type,Lloji i kuponit
 DocType: Leave Encashment,Encashable days,Ditët e kërcënueshme
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme
@@ -7530,6 +7580,7 @@
 DocType: Delivery Note,Print Without Amount,Print Pa Shuma
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Zhvlerësimi Date
 ,Work Orders in Progress,Rendi i punës në vazhdim
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrolli i Kufirit të Kreditit të Bypass-it
 DocType: Issue,Support Team,Mbështetje Ekipi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Skadimit (në ditë)
 DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
@@ -7574,6 +7625,7 @@
 DocType: Hotel Room Package,Amenities,pajisje
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Merr automatikisht Kushtet e Pagesës
 DocType: QuickBooks Migrator,Undeposited Funds Account,Llogaria e fondeve të papaguara
+DocType: Coupon Code,Uses,përdorimet
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
 DocType: Sales Invoice,Loyalty Points Redemption,Pikëpamja e Besnikërisë
 ,Appointment Analytics,Analiza e emërimeve
@@ -7590,6 +7642,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Buxheti Total
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nuk arriti të shtojë domenin
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Për të lejuar marrjen / dorëzimin, azhurnoni &quot;Mbi lejimin / dorëzimin e lejimit&quot; në Cilësimet e Aksioneve ose Artikullit."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacionet që përdorin çelësin aktual nuk do të jenë në gjendje të hyjnë, jeni i sigurt?"
 DocType: Subscription Settings,Prorate,prorate
@@ -7603,6 +7656,7 @@
 ,BOM Stock Report,BOM Stock Raporti
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Nëse nuk ka një listë kohore të caktuar, atëherë komunikimi do të trajtohet nga ky grup"
 DocType: Stock Reconciliation Item,Quantity Difference,sasia Diferenca
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i furnizuesit
 DocType: Opportunity Item,Basic Rate,Norma bazë
 DocType: GL Entry,Credit Amount,Shuma e kreditit
 ,Electronic Invoice Register,Regjistri elektronik i faturave
@@ -7713,6 +7767,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN Customer
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista e sëmundjeve të zbuluara në terren. Kur zgjidhet, do të shtojë automatikisht një listë të detyrave për t&#39;u marrë me sëmundjen"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id e pasurisë
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Kjo është njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet.
 DocType: Asset Repair,Repair Status,Gjendja e Riparimit
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Sasia e kërkuar: Sasia e kërkuar për blerje, por jo e porositur."
@@ -7854,6 +7909,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
 DocType: Item Group,General Settings,Cilësimet përgjithshme
 DocType: Article,Article,artikull
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ju lutemi shkruani kodin kupon !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
 DocType: Taxable Salary Slab,Percent Deduction,Përqindja e zbritjes
 DocType: GL Entry,To Rename,Për ta riemëruar
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 6f9ab83..bd2ca7d 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.-
 DocType: Purchase Order,Customer Contact,Кориснички Контакт
 DocType: Shift Type,Enable Auto Attendance,Омогући аутоматско присуство
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Унесите складиште и датум
 DocType: Lost Reason Detail,Opportunity Lost Reason,Прилика изгубљен разлог
 DocType: Patient Appointment,Check availability,Провери доступност
 DocType: Retention Bonus,Bonus Payment Date,Датум исплате бонуса
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Завршени радни налоги
 DocType: Support Settings,Forum Posts,Форум Постс
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задатак је замишљен као позадински посао. У случају да у позадини постоји проблем са обрадом, систем ће додати коментар о грешци на овом усклађивању залиха и вратити се у фазу нацрта"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Нажалост, валидност кода купона није започела"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,опорезиви износ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
 DocType: Leave Policy,Leave Policy Details,Оставите детаље о политици
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Отплатити Овер број периода
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количина за производњу не може бити мања од нуле
 DocType: Stock Entry,Additional Costs,Додатни трошкови
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Купац&gt; Група купаца&gt; Територија
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .
 DocType: Lead,Product Enquiry,Производ Енкуири
 DocType: Education Settings,Validate Batch for Students in Student Group,Потврди Батцх за студенте у Студентском Групе
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,потребляемый
 DocType: Student,B-,Б-
 DocType: Assessment Result,Grade,разред
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код артикла&gt; Група артикала&gt; Марка
 DocType: Restaurant Table,No of Seats,Број седишта
 DocType: Sales Invoice,Overdue and Discounted,Закашњели и снижени
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Позив прекинути
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Проред за износ у речима
 DocType: Vehicle,Additional Details,Додатни детаљи
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Не введено описание
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Дохваћање предмета из складишта
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Захтев за куповину.
 DocType: POS Closing Voucher Details,Collected Amount,Прикупљени износ
 DocType: Lab Test,Submitted Date,Датум подношења
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Креирајте документе за сакупљање узорка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Све јединице за здравствену заштиту
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,О претварању могућности
 DocType: Bank Account,Address HTML,Адреса ХТМЛ
 DocType: Lead,Mobile No.,Мобиле Но
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин плаћања
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Научити
 ,Trial Balance (Simple),Пробни баланс (једноставан)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Омогућите одложени трошак
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Примењени код купона
 DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Активност Трошкови по запосленом
 DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Име димензије
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Отпорно
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Молимо подесите Хотел Роом Рате на {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање&gt; Серија нумерирања
 DocType: Journal Entry,Multi Currency,Тема Валута
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Важи од датума мора бити мање од важећег до датума
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Креирајте нови клијента
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Истиче се
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Куповина Ретурн
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Створити куповини Ордерс
 ,Purchase Register,Куповина Регистрација
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пацијент није пронађен
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Област УОМ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Могућности
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Избриши филтере
 DocType: Lab Test Template,Single,Самац
 DocType: Compensatory Leave Request,Work From Date,Рад са датума
 DocType: Salary Slip,Total Loan Repayment,Укупно Отплата кредита
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обавезно поље - школска година
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обавезно поље - школска година
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} није повезан са {2} {3}
+DocType: Opportunity,Converted By,Цонвертед Би
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Да бисте могли да додате било коју рецензију, морате се пријавити као корисник Маркетплацеа."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,Табела кодификације
 DocType: Timesheet Detail,Hrs,хрс
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Измене у {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Молимо изаберите Цомпани
 DocType: Employee Skill,Employee Skill,Вештина запослених
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика налог
 DocType: Pricing Rule,Discount on Other Item,Попуст на други артикл
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,Оперативни трошкови
 DocType: Crop,Produced Items,Произведене ставке
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Матцх Трансацтион то Инвоицес
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Грешка у долазном позиву у Екотел
 DocType: Sales Order Item,Gross Profit,Укупан профит
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Одблокирај фактуру
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Повећање не може бити 0
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Порески налог за одузимање пореза
 DocType: Pricing Rule,Sales Partner,Продаја Партнер
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Све испоставне картице.
+DocType: Coupon Code,To be used to get discount,Да се користи за попуст
 DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
 DocType: Sales Invoice,Rail,Раил
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Стварна цена
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,План производње
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре
 DocType: Salary Component,Round to the Nearest Integer,Заокружите на најближи цели број
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Дозволите да се додају у кошарицу артикли који нису на складишту
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Продаја Ретурн
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза
 ,Total Stock Summary,Укупно Сток Преглед
@@ -1196,7 +1203,9 @@
 DocType: Activity Cost,Activity Type,Активност Тип
 DocType: Request for Quotation,For individual supplier,За вршиоца
 DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута)
+,Qty To Be Billed,Количина за наплату
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Деливеред Износ
+DocType: Coupon Code,Gift Card,Поклон картица
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Количина резервисаног за производњу: Количина сировина за израду производних предмета.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Датум откупљења
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ова је банкарска трансакција већ у потпуности усклађена
@@ -1286,6 +1295,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Направите часопис
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
 DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Куповина рачуна
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана
 DocType: Shopping Cart Settings,Show Stock Availability,Схов Стоцк Аваилабилити
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Поставите {0} у категорији активе {1} или компанију {2}
@@ -1317,7 +1327,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Молимо одаберите програм
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Молимо одаберите програм
 DocType: Project,Estimated Cost,Процењени трошкови
-DocType: Request for Quotation,Link to material requests,Линк материјалним захтевима
+DocType: Supplier Quotation,Link to material requests,Линк материјалним захтевима
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Објави
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ваздушно-космички простор
 ,Fichier des Ecritures Comptables [FEC],Фицхиер дес Ецритурес Цомптаблес [ФЕЦ]
@@ -1330,6 +1340,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Неисправно време слања порука
 DocType: Salary Component,Condition and Formula,Услов и формула
 DocType: Lead,Campaign Name,Назив кампање
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,По завршетку задатка
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Нема периода одласка између {0} и {1}
 DocType: Fee Validity,Healthcare Practitioner,Здравствени лекар
 DocType: Hotel Room,Capacity,Капацитет
@@ -1694,7 +1705,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Квалитетни образац за повратне информације
 apps/erpnext/erpnext/config/education.py,LMS Activity,ЛМС активност
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Интернет издаваштво
-DocType: Prescription Duration,Number,Број
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Креирање {0} фактуре
 DocType: Medical Code,Medical Code Standard,Медицал Цоде Стандард
 DocType: Soil Texture,Clay Composition (%),Глина састав (%)
@@ -1769,6 +1779,7 @@
 DocType: Support Settings,Get Started Sections,Започните секције
 DocType: Lead,CRM-LEAD-.YYYY.-,ЦРМ-ЛЕАД-.ИИИИ.-
 DocType: Invoice Discounting,Sanctioned,санкционисан
+,Base Amount,Основни износ
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Укупан износ доприноса: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
 DocType: Payroll Entry,Salary Slips Submitted,Посланице за плате
@@ -1847,6 +1858,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Увоз предмета и УОМ-ова
 DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Додато у детаље
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Извините, код купона је исцрпљен"
 DocType: Communication Medium,Catch All,Цатцх Алл
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Распоред курса
 DocType: Budget,Applicable on Material Request,Применљиво на захтев за материјал
@@ -1991,6 +2003,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Подразумеване димензије
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минималну предност (дани)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минималну предност (дани)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Датум употребе
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,sve БОМ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Направите унос часописа Интер Цомпани
 DocType: Company,Parent Company,Матична компанија
@@ -2016,6 +2029,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,неважећи Атрибут
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} должны быть представлены
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Е-маил кампање
+DocType: Sales Partner,To Track inbound purchase,Да бисте пратили улазну куповину
 DocType: Buying Settings,Default Supplier Group,Подразумевана група добављача
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Максимални износ који одговара компоненти {0} прелази {1}
@@ -2055,6 +2069,7 @@
 ,IRS 1099,ИРС 1099
 DocType: Salary Slip,Leave Without Pay,Оставите Без плате
 DocType: Payment Request,Outward,Напољу
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,На {0} Стварање
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Порез на државну територију
 ,Trial Balance for Party,Претресно Разлика за странке
 ,Gross and Net Profit Report,Извештај о бруто и нето добити
@@ -2173,6 +2188,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Резервација корисника хотела
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Подесите статус
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Пожалуйста, выберите префикс первым"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање&gt; Подешавања&gt; Именовање серије
 DocType: Contract,Fulfilment Deadline,Рок испуњења
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близу вас
 DocType: Student,O-,О-
@@ -2187,6 +2203,7 @@
 DocType: Announcement,All Students,Сви студенти
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Итем {0} мора бити нон-лагеру предмета
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Погледај Леџер
+DocType: Cost Center,Lft,ЛФТ
 DocType: Grading Scale,Intervals,интервали
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усклађене трансакције
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Најраније
@@ -2295,6 +2312,7 @@
 DocType: Quality Meeting Table,Under Review,У разматрању
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Није успела да се пријавите
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Имовина {0} креирана
+DocType: Coupon Code,Promotional,Промотивни
 DocType: Special Test Items,Special Test Items,Специјалне тестне тачке
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Кључни извештаји
@@ -2302,6 +2320,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
 DocType: Purchase Invoice Item,BOM,БОМ
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Дупликат уноса у табели произвођача
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Споји се
 DocType: Journal Entry Account,Purchase Order,Налог за куповину
@@ -2331,6 +2350,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Док Тип
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
 DocType: Subscription Plan,Billing Interval Count,Броју интервала обрачуна
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Именовања и сусрети са пацијентима
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Недостаје вредност
 DocType: Employee,Department and Grade,Одељење и разред
@@ -2434,6 +2455,7 @@
 DocType: Project,Start and End Dates,Почетни и завршни датуми
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Услови испуњавања обрасца уговора
 ,Delivered Items To Be Billed,Испоручени артикала буду наплаћени
+DocType: Coupon Code,Maximum Use,Максимална употреба
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Отворено БОМ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем
 DocType: Authorization Rule,Average Discount,Просечна дисконтна
@@ -2447,7 +2469,6 @@
 DocType: Asset,Depreciation Schedules,Амортизација Распоред
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Направите фактуру продаје
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Неподобан ИТЦ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Подршка за јавну апликацију је застарјела. Молимо да подесите приватну апликацију, за више детаља погледајте корисничко упутство"
 DocType: Task,Dependent Tasks,Зависни задаци
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Следећи налоги могу бити изабрани у ГСТ Подешавања:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количина за производњу
@@ -2597,6 +2618,7 @@
 DocType: Item,Inventory,Инвентар
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Преузми као Јсон
 DocType: Item,Sales Details,Детаљи продаје
+DocType: Coupon Code,Used,Користи се
 DocType: Opportunity,With Items,Са ставкама
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Кампања &#39;{0}&#39; већ постоји за {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Тим за одржавање
@@ -2700,6 +2722,7 @@
 DocType: Water Analysis,Container,Контејнер
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Молимо вас да подесите важећи ГСТИН број на адреси компаније
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} Изгледа више пута у низу {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следећа поља су обавезна за креирање адресе:
 DocType: Item Alternative,Two-way,Двосмерно
 DocType: Item,Manufacturers,Произвођачи
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Грешка током обраде одгођеног рачуноводства за {0}
@@ -2725,7 +2748,7 @@
 						Serial No cannot be ensured",Није пронађена активна БОМ за ставку {0}. Достава са \ Сериал Но не може бити осигурана
 DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна
 DocType: Loan Type,Maximum Loan Amount,Максимални износ кредита
-DocType: Pricing Rule,Pricing Rule,Цены Правило
+DocType: Coupon Code,Pricing Rule,Цены Правило
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Дупликат Д број за студента {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Дупликат Д број за студента {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Материјал захтјев за откуп Ордер
@@ -2775,9 +2798,9 @@
 DocType: Employee,HR-EMP-,ХР-ЕМП-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисник {0} нема подразумевани ПОС профил. Провјерите подразумевану вредност у редоследу {1} за овог корисника.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Записници са квалитетом састанка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добављач&gt; врста добављача
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Упућивање запослених
 DocType: Student Group,Set 0 for no limit,Сет 0 без ограничења
+DocType: Cost Center,rgt,ргт
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
 DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детаљи
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Поново плаћања Емаил
@@ -2805,6 +2828,7 @@
 DocType: Payment Schedule,Payment Amount,Плаћање Износ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Датум полувремена треба да буде између рада од датума и датума рада
 DocType: Healthcare Settings,Healthcare Service Items,Ставке здравствене заштите
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Неважећи баркод. Ниједна ставка није приложена уз овај бар код.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Цонсумед Износ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Нето промена на пари
 DocType: Assessment Plan,Grading Scale,скала оцењивања
@@ -2887,7 +2911,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
 DocType: Customer,Default Price List,Уобичајено Ценовник
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Кретање средство запис {0} је направљена
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Нема пронађених предмета.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама
 DocType: Share Transfer,Equity/Liability Account,Рачун капитала / обавеза
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клијент са истим именом већ постоји
@@ -2903,6 +2926,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
+,Billed Qty,Количина рачуна
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Цене
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ИД уређаја посетилаца (ИД биометријске / РФ ознаке)
 DocType: Quotation,Term Details,Орочена Детаљи
@@ -2933,6 +2957,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Унлинк плаћања о отказивању рачуна
 DocType: Bank Reconciliation,From Date,Од датума
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тренутни читање Пробег ушао треба да буде већа од почетне километраже возила {0}
+,Purchase Order Items To Be Received or Billed,Купите ставке налога за примање или наплату
 DocType: Restaurant Reservation,No Show,Но Схов
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Морате бити регистровани добављач да бисте могли да генеришете е-Ваи Билл
 DocType: Shipping Rule Country,Shipping Rule Country,Достава Правило Земља
@@ -2975,6 +3000,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Погледај у корпу
 DocType: Employee Checkin,Shift Actual Start,Стварни почетак промјене
 DocType: Tally Migration,Is Day Book Data Imported,Увоз података о дневној књизи
+,Purchase Order Items To Be Received or Billed1,Купопродајне ставке које треба примити или наплатити1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Маркетинговые расходы
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} јединица од {1} није доступна.
 ,Item Shortage Report,Ставка о несташици извештај
@@ -3034,6 +3060,7 @@
 DocType: Products Settings,Hide Variants,Сакриј варијанте
 DocType: Lead,Next Contact By,Следеће Контакт По
 DocType: Compensatory Leave Request,Compensatory Leave Request,Захтев за компензацијско одузимање
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не могу се преплатити за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно наплаћивање, молимо подесите додатак у Поставке рачуна"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1}
 DocType: Blanket Order,Order Type,Врста поруџбине
@@ -3201,12 +3228,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Прикажи сва издања од {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-КА-ИИИИ.-
 DocType: Quality Meeting Table,Quality Meeting Table,Стол за састанке квалитета
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање&gt; Подешавања&gt; Именовање серије
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетите форум
 DocType: Student,Student Mobile Number,Студент Број мобилног телефона
 DocType: Item,Has Variants,Хас Варијанте
 DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не могу претерати за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно плаћање, молимо вас поставите у опцију &quot;Поставке залиха&quot;"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Упдате Респонсе
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назив мјесечни
@@ -3345,6 +3370,7 @@
 ,Campaign Efficiency,kampanja Ефикасност
 ,Campaign Efficiency,kampanja Ефикасност
 DocType: Discussion,Discussion,дискусија
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Подношење налога за продају
 DocType: Bank Transaction,Transaction ID,ИД трансакције
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Порез на одбитку за неоснован доказ о ослобађању од пореза
 DocType: Volunteer,Anytime,Увек
@@ -3352,7 +3378,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Поднесак доказа ослобађања од пореза на раднике
 DocType: Patient,Surgical History,Хируршка историја
 DocType: Bank Statement Settings Item,Mapped Header,Маппед Хеадер
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима&gt; ХР подешавања
 DocType: Employee,Resignation Letter Date,Оставка Писмо Датум
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
@@ -3367,6 +3392,7 @@
 DocType: Bank Statement Settings,Mapped Items,Маппед Итемс
 DocType: Amazon MWS Settings,IT,ТО
 DocType: Chapter,Chapter,Поглавље
+,Fixed Asset Register,Регистар фиксне имовине
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,пара
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
@@ -3498,11 +3524,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Молимо наведите валуту у Друштву
 DocType: Workstation,Wages per hour,Сатнице
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Конфигуришите {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Купац&gt; Група купаца&gt; Територија
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Напомена о задужењу {0} креирана је аутоматски
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Креирајте уплате за плаћање
 DocType: Supplier,Is Internal Supplier,Је унутрашњи добављач
 DocType: Employee,Create User Permission,Креирајте дозволу корисника
@@ -3832,6 +3858,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Пошаљи Слип платама
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На чекању
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Куранце мора имати најмање једну исправну опцију
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Куповни налози
 DocType: Account,Inter Company Account,Интер Цомпани Аццоунт
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Увоз у расутом стању
 DocType: Sales Partner,Address & Contacts,Адреса и контакти
@@ -3842,6 +3869,7 @@
 DocType: POS Profile,[Select],[ Изаберите ]
 DocType: Staffing Plan Detail,Number Of Positions,Број позиција
 DocType: Vital Signs,Blood Pressure (diastolic),Крвни притисак (дијастолни)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Молимо одаберите купца.
 DocType: SMS Log,Sent To,Послат
 DocType: Agriculture Task,Holiday Management,Холидаи Манагемент
 DocType: Payment Request,Make Sales Invoice,Маке Салес фактура
@@ -4050,7 +4078,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не представлено
 DocType: Subscription,Trialling,Триаллинг
 DocType: Sales Invoice Item,Deferred Revenue,Одложени приход
-DocType: Bank Account,GL Account,ГЛ налог
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Новчани рачун ће се користити за креирање продајне фактуре
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Изузетна подкатегорија
 DocType: Member,Membership Expiry Date,Датум истека чланства
@@ -4064,7 +4091,6 @@
 DocType: Project User,Project Status,Статус пројекта
 DocType: UOM,Check this to disallow fractions. (for Nos),Проверите то тако да одбаци фракција. (За НОС)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Именовање серије (за Студент подносиоца захтева)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Фактор конверзије УОМ ({0} -&gt; {1}) није пронађен за ставку: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Датум плаћања бонуса не може бити прошњи датум
 DocType: Travel Request,Copy of Invitation/Announcement,Копија позива / обавештења
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Распоред јединица службе лекара
@@ -4233,6 +4259,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Сетуп Цомпани
 ,Lab Test Report,Извештај лабораторије
 DocType: Employee Benefit Application,Employee Benefit Application,Апплицатион Емплоиее Бенефит
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ред ({0}): {1} је већ снижен у {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Постоје додатне компоненте зараде.
 DocType: Purchase Invoice,Unregistered,Нерегистровано
 DocType: Student Applicant,Application Date,Датум апликација
@@ -4312,7 +4339,6 @@
 DocType: Journal Entry,Accounting Entries,Аццоунтинг уноси
 DocType: Job Card Time Log,Job Card Time Log,Временски дневник радне картице
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако је одабрано одредиште за цене &quot;Рате&quot;, он ће преписати ценовник. Стопа прављења цена је коначна стопа, тако да се не би требао користити додатни попуст. Стога, у трансакцијама као што су Наруџбина продаје, Наруџбеница итд., Она ће бити преузета у поље &#39;Рате&#39;, а не на поље &#39;Прице Лист Рате&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Поставите систем именовања инструктора у Образовање&gt; Подешавања образовања
 DocType: Journal Entry,Paid Loan,Паид Лоан
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}"
 DocType: Journal Entry Account,Reference Due Date,Референтни датум рока
@@ -4329,7 +4355,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Но Тиме листова
 DocType: GoCardless Mandate,GoCardless Customer,ГоЦардлесс купац
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код артикла&gt; Група артикала&gt; Марка
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """
 ,To Produce,за производњу
 DocType: Leave Encashment,Payroll,платни списак
@@ -4445,7 +4470,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол Након трансакције
 ,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Студент Пријемни
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} је онемогућен
 DocType: Supplier,Billing Currency,Обрачун Валута
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Екстра велики
 DocType: Loan,Loan Application,Кредитног захтева
@@ -4480,13 +4504,13 @@
 DocType: C-Form Invoice Detail,Territory,Територија
 DocType: Pricing Rule,Apply Rule On Item Code,Примените правило на код предмета
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Извештај о стању биланса
 DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,провизија
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Прикажи кумулативни износ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.
 DocType: Production Plan Item,Produced Qty,Продуцед Кти
 DocType: Vehicle Log,Fuel Qty,Гориво ком
-DocType: Stock Entry,Target Warehouse Name,Име циљне магацине
 DocType: Work Order Operation,Planned Start Time,Планирано Почетак Време
 DocType: Course,Assessment,процена
 DocType: Payment Entry Reference,Allocated,Додељена
@@ -4522,7 +4546,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Остави само Апликације које имају статус &quot;Одобрено&quot; и &quot;Одбијен&quot; могу се доставити
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Стварање димензија ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Студент Име групе је обавезно у реду {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Заобиђите лимит_цхецк кредита
 DocType: Homepage,Products to be shown on website homepage,Производи који се приказује на интернет страницама
 DocType: HR Settings,Password Policy,Политика лозинке
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,То јекорен група купац и не може се мењати .
@@ -4565,10 +4588,12 @@
  1. Начини баве споровима, одштета, одговорности итд 
  1. Адреса и контакт Ваше фирме."
 DocType: Homepage Section,Section Based On,Одељак на основу
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Прикажи Примени код купона
 DocType: Issue,Issue Type,врста издања
 DocType: Attendance,Leave Type,Оставите Вид
 DocType: Purchase Invoice,Supplier Invoice Details,Добављач Детаљи рачуна
 DocType: Agriculture Task,Ignore holidays,Игнориши празнике
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Додајте / измените услове купона
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога"
 DocType: Stock Entry Detail,Stock Entry Child,Улаз у децу
 DocType: Project,Copied From,копиран из
@@ -4744,6 +4769,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критеријуми процене План
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Трансакције
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Превент Ордер Ордерс
+DocType: Coupon Code,Coupon Name,Назив купона
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Осетљив
 DocType: Email Campaign,Scheduled,Планиран
 DocType: Shift Type,Working Hours Calculation Based On,Прорачун радног времена на основу
@@ -4760,7 +4786,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Направи Варијанте
 DocType: Vehicle,Diesel,дизел
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Прайс-лист Обмен не выбран
+DocType: Quick Stock Balance,Available Quantity,Доступна количина
 DocType: Purchase Invoice,Availed ITC Cess,Искористио ИТЦ Цесс
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Поставите систем именовања инструктора у Образовање&gt; Подешавања образовања
 ,Student Monthly Attendance Sheet,Студент Месечно Присуство лист
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре датума куповине
@@ -4829,6 +4857,7 @@
 DocType: Quality Meeting,Quality Meeting,Састанак квалитета
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Нон-групе до групе
 DocType: Employee,ERPNext User,ЕРПНект Усер
+DocType: Coupon Code,Coupon Description,Опис купона
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Серија је обавезна у реду {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Серија је обавезна у реду {0}
 DocType: Company,Default Buying Terms,Подразумевани услови за куповину
@@ -4993,6 +5022,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Парти Тип је обавезно
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Примените код купона
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",За радну картицу {0} можете извршити само унос типа „Трансфер материјала за производњу“
 DocType: Quality Inspection,Outgoing,Друштвен
 DocType: Customer Feedback Table,Customer Feedback Table,Табела повратних информација корисника
@@ -5127,6 +5157,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.
 DocType: Travel Itinerary,Rented Car,Рентед Цар
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,О вашој Компанији
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Прикажи податке о старењу залиха
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
 DocType: Donor,Donor,Донор
 DocType: Global Defaults,Disable In Words,Онемогућити У Вордс
@@ -5141,6 +5172,7 @@
 DocType: Practitioner Schedule,Schedule Name,Распоред Име
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Унесите ГСТИН и напишите адресу компаније {0}
 DocType: Currency Exchange,For Buying,За куповину
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,На основу наруџбине
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Додај све добављаче
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ.
 DocType: Tally Migration,Parties,Журке
@@ -5194,9 +5226,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Порука је послата
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
 DocType: C-Form,II,ИИИ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Име продавца
 DocType: Quiz Result,Wrong,Погрешно
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
+DocType: Sales Partner,Referral Code,Реферрал Цоде
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа
 DocType: Salary Slip,Hour Rate,Стопа час
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Омогући аутоматску поновну наруџбу
@@ -5326,6 +5360,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Схов Стоцк Куантити
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Нето готовина из пословања
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Ред # {0}: Статус мора бити {1} за дисконт са фактурама {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Фактор конверзије УОМ ({0} -&gt; {1}) није пронађен за ставку: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Тачка 4
 DocType: Student Admission,Admission End Date,Улаз Датум завршетка
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Подуговарање
@@ -5348,6 +5383,7 @@
 DocType: Travel Request,Fully Sponsored,Потпуно спонзорисани
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Реверсе Јоурнал Ентри
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Креирајте Јоб Цард
+DocType: Quotation,Referral Sales Partner,Препорука продајног партнера
 DocType: Quality Procedure Process,Process Description,Опис процеса
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клијент {0} је креиран.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Тренутно нема доступних трговина на залихама
@@ -5438,6 +5474,7 @@
 DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев
 DocType: Woocommerce Settings,API consumer secret,Потрошачка тајна АПИ-ја
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе
+,Received Qty Amount,Количина примљене количине
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата кредита
 DocType: Bank Account,Last Integration Date,Последњи датум интеграције
 DocType: Expense Claim,Expense Taxes and Charges,Порези и таксе за трошење
@@ -5481,6 +5518,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,БОМ курс
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Читање преузете датотеке
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже"
+DocType: Coupon Code,Coupon Code,Код купона
 DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Ред {0}: изаберите радну станицу против операције {1}
@@ -5565,6 +5603,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Датум&#39; је обавезан
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Подаци Увоз и извоз
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Жао нам је, валидност кода купона је истекла"
 DocType: Bank Account,Account Details,Детаљи рачуна
 DocType: Crop,Materials Required,Потребни материјали
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ниједан студент Фоунд
@@ -5602,6 +5641,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Иди на Кориснике
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Молимо унесите важећи код купона !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
 DocType: Task,Task Description,Опис задатка
 DocType: Training Event,Seminar,семинар
@@ -5869,6 +5909,7 @@
 ,TDS Payable Monthly,ТДС се плаћа месечно
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима&gt; ХР подешавања
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Укупна плаћања
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Утакмица плаћања са фактурама
@@ -5902,6 +5943,8 @@
 DocType: Drug Prescription,Hour,час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последња продаја фактура
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Касно фаза
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Пребаци Материјал добављачу
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ЕМИ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Олово Тип
@@ -5925,7 +5968,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Количина {0} која је већ захтевана за компоненту {1}, \ поставите количину једнака или већа од {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке
-DocType: Purchase Invoice,Export Type,Тип извоза
 DocType: Salary Slip Loan,Salary Slip Loan,Зараду за плате
 DocType: BOM Update Tool,The new BOM after replacement,Нови БОМ након замене
 ,Point of Sale,Поинт оф Сале
@@ -5958,6 +6000,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Узмите сировине за производњу
 DocType: Job Opening,Job Title,Звање
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Будуће плаћање Реф
+DocType: Quotation,Additional Discount and Coupon Code,Додатни попуст и код купона
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
@@ -6047,7 +6090,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе
 ,Customer Ledger Summary,Резиме клијента
 apps/erpnext/erpnext/hooks.py,Certification,Сертификација
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Јесте ли сигурни да желите да напишете задужницу?
 DocType: Bank Guarantee,Clauses and Conditions,Клаузуле и услови
 DocType: Serial No,Creation Document Type,Документ регистрације Тип
 DocType: Amazon MWS Settings,ES,ЕС
@@ -6085,8 +6127,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансијске услуге
 DocType: Student Sibling,Student ID,студентска
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,За количину мора бити већа од нуле
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Врсте активности за време Логс
 DocType: Opening Invoice Creation Tool,Sales,Продајни
 DocType: Stock Entry Detail,Basic Amount,Основни Износ
@@ -6165,6 +6205,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Принт и Папирна
 DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Пошаљи Супплиер Емаилс
+DocType: Asset Movement,ACC-ASM-.YYYY.-,АЦЦ-АСМ-.ИИИИ.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
 DocType: Fiscal Year,Auto Created,Ауто Цреатед
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Пошаљите ово да бисте креирали запис Запосленог
@@ -6189,7 +6230,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Подешавања за интернет страницама
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} је на чекању до {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Маке фактури
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Користи Леавес
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Купон се користи {1}. Дозвољена количина се исцрпљује
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Да ли желите да поднесете материјални захтев
 DocType: Job Offer,Awaiting Response,Очекујем одговор
 DocType: Course Schedule,EDU-CSH-.YYYY.-,ЕДУ-ЦСХ-.ИИИИ.-
@@ -6203,6 +6246,7 @@
 DocType: Training Event Employee,Optional,Опционо
 DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде
+DocType: Sales Order,Skip Delivery Note,Прескочите доставницу
 DocType: Price List,Price Not UOM Dependent,Цена није УОМ зависна
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} креиране варијанте.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Уговор о нивоу услуге већ постоји.
@@ -6245,7 +6289,6 @@
 DocType: Sales Team,Contact No.,Контакт број
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адреса за наплату једнака је адреси за доставу
 DocType: Bank Reconciliation,Payment Entries,плаћања прилога
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Није доступан токен или Схопифи УРЛ
 DocType: Location,Latitude,Географска ширина
 DocType: Work Order,Scrap Warehouse,отпад Магацин
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}"
@@ -6290,7 +6333,6 @@
 DocType: Job Offer Term,Value / Description,Вредност / Опис
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
 DocType: Tax Rule,Billing Country,Zemlja naplate
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Јесте ли сигурни да желите да направите кредитну белешку?
 DocType: Purchase Order Item,Expected Delivery Date,Очекивани Датум испоруке
 DocType: Restaurant Order Entry,Restaurant Order Entry,Ордер Ордер Ентри
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
@@ -6313,6 +6355,7 @@
 DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,судебные издержки
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Молимо одаберите количину на реду
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Радни налог {0}: картица посла није пронађена за операцију {1}
 DocType: Purchase Invoice,Posting Time,Постављање Време
 DocType: Timesheet,% Amount Billed,% Фактурисаних износа
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Телефон Расходы
@@ -6511,6 +6554,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања."
 DocType: Program Enrollment Tool,Enroll Students,упис студената
+DocType: Pricing Rule,Coupon Code Based,На основу кода купона
 DocType: Company,HRA Settings,ХРА подешавања
 DocType: Homepage,Hero Section,Секција хероја
 DocType: Employee Transfer,Transfer Date,Датум преноса
@@ -6627,6 +6671,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је &#39;Фирма&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Датум постања не може бити будућност датум
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање&gt; Серија бројања
 DocType: Stock Entry,Target Warehouse Address,Адреса циљне магацине
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Повседневная Оставить
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Време пре почетка смене током којег се одјава пријављује за присуство.
@@ -7083,6 +7128,7 @@
 DocType: Budget,Warn,Упозорити
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
+DocType: Bank Account,Company Account,Рачун компаније
 DocType: Asset Maintenance,Manufacturing User,Производња Корисник
 DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
 DocType: Subscription Plan,Payment Plan,План плаћања у ратама
@@ -7124,6 +7170,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3}
 DocType: Certification Application,Name of Applicant,Име кандидата
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Време лист за производњу.
+DocType: Quick Stock Balance,Quick Stock Balance,Брзи биланс стања
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,сума ставке
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат
@@ -7136,6 +7183,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
 DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Најраније доба
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију.
 DocType: Quality Goal,Revision,Ревизија
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравствене услуге
@@ -7179,6 +7227,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Распоређивање распореда
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију
 DocType: Homepage Section Card,Homepage Section Card,Картица за почетну страницу
+,Amount To Be Billed,Износ који треба да се наплати
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог
 DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Створити цитате купаца
@@ -7231,6 +7280,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критеријуми за оцењивање добављача
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-МСХ-ИИИИ.-
+,Amount to Receive,Износ за примање
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Наравно обавезна је у реду {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Од датума не може бити већи од До данас
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,До данас не може бити раније од датума
@@ -7449,6 +7499,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактиван Студент
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактиван Студент
 DocType: Employee,Health Details,Здравље Детаљи
+DocType: Coupon Code,Coupon Type,Тип купона
 DocType: Leave Encashment,Encashable days,Енцасхабле даис
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ
@@ -7482,7 +7533,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Старење Опсег 2
 DocType: SG Creation Tool Course,Max Strength,мак Снага
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Рачун {0} већ постоји у дечијем предузећу {1}. Следећа поља имају различите вредности, треба да буду иста: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталирање подешавања
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {}
@@ -7692,6 +7742,7 @@
 DocType: Delivery Note,Print Without Amount,Принт Без Износ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Амортизација Датум
 ,Work Orders in Progress,Радни налоги у току
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Заобиђите проверу кредитног лимита
 DocType: Issue,Support Team,Тим за подршку
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Истека (у данима)
 DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5)
@@ -7736,6 +7787,7 @@
 DocType: Hotel Room Package,Amenities,Погодности
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Аутоматски преузми услове плаћања
 DocType: QuickBooks Migrator,Undeposited Funds Account,Рачун Ундепоситед Фундс
+DocType: Coupon Code,Uses,Користи
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
 DocType: Sales Invoice,Loyalty Points Redemption,Повраћај лојалности
 ,Appointment Analytics,Именовање аналитике
@@ -7753,6 +7805,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Није могуће додати Домен
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Да бисте омогућили прелаз / испоруку, ажурирајте „Овер Рецеипт / Дозвола за испоруку“ у подешавањима залиха или артикла."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Апликације које користе тренутни кључ неће моћи да приступе, да ли сте сигурни?"
 DocType: Subscription Settings,Prorate,Прорате
@@ -7765,6 +7818,7 @@
 ,BOM Stock Report,БОМ Сток Извештај
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ако нема додељеног временског интервала, комуникација ће управљати овом групом"
 DocType: Stock Reconciliation Item,Quantity Difference,Количина Разлика
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Добављач&gt; врста добављача
 DocType: Opportunity Item,Basic Rate,Основна стопа
 DocType: GL Entry,Credit Amount,Износ кредита
 ,Electronic Invoice Register,Електронски регистар рачуна
@@ -7877,6 +7931,7 @@
 DocType: Sales Invoice,Customer GSTIN,Кориснички ГСТИН
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списак откривених болести на терену. Када је изабран, аутоматски ће додати листу задатака који ће се бавити болести"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,БОМ 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Ид средства
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ово је коренска служба здравствене заштите и не може се уређивати.
 DocType: Asset Repair,Repair Status,Статус поправке
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Тражени Кол : Количина тражио за куповину , али не нареди ."
@@ -8018,6 +8073,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Порези и накнаде одузима (Друштво валута)
 DocType: Item Group,General Settings,Генерал Сеттингс
 DocType: Article,Article,Члан
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Молимо унесите код купона !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
 DocType: Taxable Salary Slab,Percent Deduction,Проценат одбијања
 DocType: GL Entry,To Rename,Да преименујете
diff --git a/erpnext/translations/sr_sp.csv b/erpnext/translations/sr_sp.csv
index fa21ea0..c1c1c92 100644
--- a/erpnext/translations/sr_sp.csv
+++ b/erpnext/translations/sr_sp.csv
@@ -483,7 +483,7 @@
 DocType: Item Tax Template Detail,Tax Rate,Poreska stopa
 DocType: GL Entry,Remarks,Napomena
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
-DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
+DocType: Coupon Code,Pricing Rule,Pravilnik za cijene
 DocType: Products Settings,Products Settings,Podešavanje proizvoda
 DocType: Healthcare Practitioner,Mobile,Mobilni
 DocType: Purchase Invoice Item,Price List Rate,Cijena
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index bd7005a..8d81f25 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kundkontakt
 DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk närvaro
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vänligen ange lager och datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Möjlighet förlorad anledning
 DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet
 DocType: Retention Bonus,Bonus Payment Date,Bonusbetalningsdatum
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Avslutade arbetsorder
 DocType: Support Settings,Forum Posts,Foruminlägg
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Uppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Ledsen, giltighetskupongkoden har inte startat"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepliktiga belopp
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
 DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Antalet att producera kan inte vara mindre än noll
 DocType: Stock Entry,Additional Costs,Merkostnader
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.
 DocType: Lead,Product Enquiry,Produkt Förfrågan
 DocType: Education Settings,Validate Batch for Students in Student Group,Validera batch för studenter i studentgruppen
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Förbrukningsartiklar
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Kvalitet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Produktkod&gt; Produktgrupp&gt; Märke
 DocType: Restaurant Table,No of Seats,Antal platser
 DocType: Sales Invoice,Overdue and Discounted,Försenade och rabatterade
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Samtalet bröts
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Radavstånd för beloppet i ord
 DocType: Vehicle,Additional Details,ytterligare detaljer
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivning ges
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Hämta objekt från lagret
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Begäran om köp.
 DocType: POS Closing Voucher Details,Collected Amount,Samlat belopp
 DocType: Lab Test,Submitted Date,Inlämnad Datum
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alla hälsovårdstjänster
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Om konvertering av möjlighet
 DocType: Bank Account,Address HTML,Adress HTML
 DocType: Lead,Mobile No.,Mobilnummer.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalningssätt
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Lär dig
 ,Trial Balance (Simple),Testbalans (enkel)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostnad
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Tillämpad kupongkod
 DocType: Asset,Next Depreciation Date,Nästa Av- Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Kostnad per anställd
 DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Dimension Namn
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ange hotellets rumspris på {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ställ in numreringsserien för närvaro via Setup&gt; Numbering Series
 DocType: Journal Entry,Multi Currency,Flera valutor
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Giltigt från datum måste vara mindre än giltigt fram till datum
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skapa en ny kund
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Förfaller på
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,bara Return
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skapa inköpsorder
 ,Purchase Register,Inköpsregistret
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patienten hittades inte
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Område UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Möjligheter
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Rensa filter
 DocType: Lab Test Template,Single,Singel
 DocType: Compensatory Leave Request,Work From Date,Arbeta från datum
 DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning
@@ -827,6 +831,7 @@
 DocType: Account,Old Parent,Gammalt mål
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3}
+DocType: Opportunity,Converted By,Konverterad av
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Du måste logga in som Marketplace-användare innan du kan lägga till några recensioner.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,Kodifierings tabell
 DocType: Timesheet Detail,Hrs,H
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Förändringar i {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Välj Företag
 DocType: Employee Skill,Employee Skill,Anställdas skicklighet
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenskonto
 DocType: Pricing Rule,Discount on Other Item,Rabatt på annan artikel
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,Rörelse Kostnad
 DocType: Crop,Produced Items,Producerade produkter
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Matchtransaktion till fakturor
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fel i Exotel-inkommande samtal
 DocType: Sales Order Item,Gross Profit,Bruttoförtjänst
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Avblockera faktura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Inkrement kan inte vara 0
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
 DocType: Pricing Rule,Sales Partner,Försäljnings Partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alla leverantörs scorecards.
+DocType: Coupon Code,To be used to get discount,Används för att få rabatt
 DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
 DocType: Sales Invoice,Rail,Järnväg
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Verklig kostnad
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,Produktionsplan
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
 DocType: Salary Component,Round to the Nearest Integer,Runda till närmaste heltal
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Låt varor som inte finns i lagret läggas till i kundvagnen
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
 ,Total Stock Summary,Total lageröversikt
@@ -1196,7 +1203,9 @@
 DocType: Activity Cost,Activity Type,Aktivitetstyp
 DocType: Request for Quotation,For individual supplier,För individuell leverantör
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
+,Qty To Be Billed,Antal som ska faktureras
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Levererad Mängd
+DocType: Coupon Code,Gift Card,Present kort
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserverad antal för produktion: Råvarukvantitet för tillverkning av tillverkningsartiklar.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Inlösendatum
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denna banktransaktion är redan helt avstämd
@@ -1286,6 +1295,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skapa tidblad
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
 DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Köp fakturor
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
 DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2}
@@ -1317,7 +1327,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program
 DocType: Project,Estimated Cost,Beräknad kostnad
-DocType: Request for Quotation,Link to material requests,Länk till material förfrågningar
+DocType: Supplier Quotation,Link to material requests,Länk till material förfrågningar
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicera
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1330,6 +1340,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ogiltig inläggstid
 DocType: Salary Component,Condition and Formula,Skick och formel
 DocType: Lead,Campaign Name,Kampanjens namn
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,På uppdragets slutförande
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det finns ingen ledighet mellan {0} och {1}
 DocType: Fee Validity,Healthcare Practitioner,Hälso- och sjukvårdspersonal
 DocType: Hotel Room,Capacity,Kapacitet
@@ -1674,7 +1685,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsåterkopplingsmall
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
-DocType: Prescription Duration,Number,siffra
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skapa {0} faktura
 DocType: Medical Code,Medical Code Standard,Medicinsk kod Standard
 DocType: Soil Texture,Clay Composition (%),Lerkomposition (%)
@@ -1749,6 +1759,7 @@
 DocType: Support Settings,Get Started Sections,Kom igång sektioner
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sanktionerade
+,Base Amount,Basbelopp
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totala bidragsbeloppet: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
 DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in
@@ -1827,6 +1838,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importera artiklar och UOM: er
 DocType: Repayment Schedule,Balance Loan Amount,Balans lånebelopp
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tillagt till detaljer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Ledsen, kupongkoden är slut"
 DocType: Communication Medium,Catch All,Fånga alla
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,schema Course
 DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan
@@ -1971,6 +1983,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Dimension Standardvärden
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tillgängligt för användningsdatum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,alla stycklistor
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skapa intresse för företagets dagbok
 DocType: Company,Parent Company,Moderbolag
@@ -1996,6 +2009,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ogiltig Attribut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} måste skickas in
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-postkampanjer
+DocType: Sales Partner,To Track inbound purchase,Att spåra inkommande köp
 DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1}
@@ -2035,6 +2049,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Lämna utan lön
 DocType: Payment Request,Outward,Utåt
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,På {0} skapelse
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skatt
 ,Trial Balance for Party,Trial Balance för Party
 ,Gross and Net Profit Report,Brutto- och nettovinstrapport
@@ -2153,6 +2168,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ställ in status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Välj prefix först
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Inställningar&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Uppfyllnadsfristen
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nära dig
 DocType: Student,O-,O-
@@ -2167,6 +2183,7 @@
 DocType: Announcement,All Students,Alla studenter
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se journal
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,intervaller
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidigast
@@ -2275,6 +2292,7 @@
 DocType: Quality Meeting Table,Under Review,Under granskning
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunde inte logga in
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Tillgång {0} skapad
+DocType: Coupon Code,Promotional,PR
 DocType: Special Test Items,Special Test Items,Särskilda testpunkter
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Viktiga rapporter
@@ -2282,6 +2300,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicerad post i tillverkartabellen
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sammanfoga
 DocType: Journal Entry Account,Purchase Order,Inköpsorder
@@ -2311,6 +2330,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Typ
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Möten och patientmöten
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Värdet saknas
 DocType: Employee,Department and Grade,Avdelning och betyg
@@ -2414,6 +2435,7 @@
 DocType: Project,Start and End Dates,Start- och slutdatum
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktsmall Uppfyllningsvillkor
 ,Delivered Items To Be Billed,Levererade artiklar att faktureras
+DocType: Coupon Code,Maximum Use,Maximal användning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Öppen BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lager kan inte ändras för serienummer
 DocType: Authorization Rule,Average Discount,Genomsnittlig rabatt
@@ -2427,7 +2449,6 @@
 DocType: Asset,Depreciation Schedules,avskrivningstider
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skapa försäljningsfaktura
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Icke kvalificerad ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken"
 DocType: Task,Dependent Tasks,Beroende uppgifter
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kvantitet att producera
@@ -2576,6 +2597,7 @@
 DocType: Item,Inventory,Inventering
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Ladda ner som Json
 DocType: Item,Sales Details,Försäljnings Detaljer
+DocType: Coupon Code,Used,Begagnade
 DocType: Opportunity,With Items,Med artiklar
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanjen &#39;{0}&#39; finns redan för {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Underhållsteam
@@ -2679,6 +2701,7 @@
 DocType: Water Analysis,Container,Behållare
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ange giltigt GSTIN-nummer i företagets adress
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Följande fält är obligatoriska för att skapa adress:
 DocType: Item Alternative,Two-way,Tvåvägs
 DocType: Item,Manufacturers,tillverkare
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fel vid bearbetning av uppskjuten redovisning för {0}
@@ -2704,7 +2727,7 @@
 						Serial No cannot be ensured",Ingen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras
 DocType: Sales Partner,Sales Partner Target,Sales Partner Target
 DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet
-DocType: Pricing Rule,Pricing Rule,Prissättning Regel
+DocType: Coupon Code,Pricing Rule,Prissättning Regel
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbelnummer för student {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbelnummer för student {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material begäran om att inköpsorder
@@ -2754,9 +2777,9 @@
 DocType: Employee,HR-EMP-,HR-EMP
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mötesprotokoll av kvalitet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Anställningsreferens
 DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
 DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Skicka om Betalning E
@@ -2784,6 +2807,7 @@
 DocType: Payment Schedule,Payment Amount,Betalningsbelopp
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
 DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Ogiltig streckkod. Det finns ingen artikel bifogad denna streckkod.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Förbrukad mängd
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoförändring i Cash
 DocType: Assessment Plan,Grading Scale,Betygsskala
@@ -2866,7 +2890,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
 DocType: Customer,Default Price List,Standard Prislista
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Inga föremål hittades.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
 DocType: Share Transfer,Equity/Liability Account,Eget kapital / Ansvarskonto
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kund med samma namn finns redan
@@ -2882,6 +2905,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+,Billed Qty,Fakturerad kvantitet
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prissättning
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagande enhets-ID (biometrisk / RF-tag-ID)
 DocType: Quotation,Term Details,Term Detaljer
@@ -2912,6 +2936,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura
 DocType: Bank Reconciliation,From Date,Från Datum
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
+,Purchase Order Items To Be Received or Billed,Beställningsobjekt som ska tas emot eller faktureras
 DocType: Restaurant Reservation,No Show,Icke infinnande
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du måste vara en registrerad leverantör för att generera e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,Frakt Regel Land
@@ -2954,6 +2979,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Visa i varukorgen
 DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
 DocType: Tally Migration,Is Day Book Data Imported,Är dagbokdata importerade
+,Purchase Order Items To Be Received or Billed1,Beställningsobjekt som ska tas emot eller faktureras1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marknadsföringskostnader
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheter på {1} är inte tillgängliga.
 ,Item Shortage Report,Produkt Brist Rapportera
@@ -3014,6 +3040,7 @@
 DocType: Products Settings,Hide Variants,Dölj varianter
 DocType: Lead,Next Contact By,Nästa Kontakt Vid
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Det går inte att överbeställa för artikel {0} i rad {1} mer än {2}. För att tillåta överfakturering, ange tillåtelse i Kontoinställningar"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
 DocType: Blanket Order,Order Type,Beställ Type
@@ -3182,12 +3209,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visa alla utgåvor från {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Mötesbord för kvalitet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Inställningar&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besök forumet
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
 DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppdatera svar
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution
@@ -3325,6 +3350,7 @@
 DocType: Homepage Section,Section Cards,Avsnittskort
 ,Campaign Efficiency,Kampanjseffektivitet
 DocType: Discussion,Discussion,Diskussion
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,På inlämning av orderorder
 DocType: Bank Transaction,Transaction ID,Transaktions ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Avdragsskatt för ej inlämnad skattebefrielse bevis
 DocType: Volunteer,Anytime,när som helst
@@ -3332,7 +3358,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Anmälan om anställningsskattbefrielse
 DocType: Patient,Surgical History,Kirurgisk historia
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installera anställdes namngivningssystem i mänskliga resurser&gt; HR-inställningar
 DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
@@ -3347,6 +3372,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mappade objekt
 DocType: Amazon MWS Settings,IT,DET
 DocType: Chapter,Chapter,Kapitel
+,Fixed Asset Register,Fast tillgångsregister
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Välj BOM och Antal för produktion
@@ -3478,11 +3504,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ange valuta i bolaget
 DocType: Workstation,Wages per hour,Löner per timme
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurera {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitanteckning {0} har skapats automatiskt
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skapa betalningsuppgifter
 DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
 DocType: Employee,Create User Permission,Skapa användarbehörighet
@@ -3812,6 +3838,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Skicka lönebeskedet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Placerad i kö
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,En fråga måste ha åtminstone ett korrekt alternativ
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Beställning
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import av Bulk
 DocType: Sales Partner,Address & Contacts,Adress och kontakter
@@ -3822,6 +3849,7 @@
 DocType: POS Profile,[Select],[Välj]
 DocType: Staffing Plan Detail,Number Of Positions,Antal positioner
 DocType: Vital Signs,Blood Pressure (diastolic),Blodtryck (diastoliskt)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Välj kund.
 DocType: SMS Log,Sent To,Skickat Till
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Skapa fakturan
@@ -4032,7 +4060,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} är inte skickad
 DocType: Subscription,Trialling,testar
 DocType: Sales Invoice Item,Deferred Revenue,Uppskjuten intäkt
-DocType: Bank Account,GL Account,GL-konto
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto används för att skapa försäljningsfaktura
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undantag underkategori
 DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
@@ -4046,7 +4073,6 @@
 DocType: Project User,Project Status,Projektstatus
 DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (för Student Sökande)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -&gt; {1}) hittades inte för artikeln: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule
@@ -4195,6 +4221,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Lab Test Report
 DocType: Employee Benefit Application,Employee Benefit Application,Anställningsförmånsansökan
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rad ({0}): {1} är redan rabatterad i {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Det finns ytterligare lönekomponenter.
 DocType: Purchase Invoice,Unregistered,Oregistrerad
 DocType: Student Applicant,Application Date,Ansökningsdatum
@@ -4274,7 +4301,6 @@
 DocType: Journal Entry,Accounting Entries,Bokföringsposter
 DocType: Job Card Time Log,Job Card Time Log,Jobbkortets tidlogg
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om vald prissättning regel är gjord för &quot;Rate&quot;, kommer den att skriva över Prislista. Prissättning Regelkurs är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet &quot;Rate&quot; istället för &quot;Price List Rate&quot; -fältet."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installera instruktörens namngivningssystem i utbildning&gt; Utbildningsinställningar
 DocType: Journal Entry,Paid Loan,Betalt lån
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0}
 DocType: Journal Entry Account,Reference Due Date,Referens förfallodatum
@@ -4291,7 +4317,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Inga tidrapporter
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless kund
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Produktkod&gt; Produktgrupp&gt; Märke
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '"
 ,To Produce,Att Producera
 DocType: Leave Encashment,Payroll,Löner
@@ -4407,7 +4432,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
 ,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Antagning
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} är inaktiverad
 DocType: Supplier,Billing Currency,Faktureringsvaluta
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Stor
 DocType: Loan,Loan Application,Låneansökan
@@ -4442,13 +4466,13 @@
 DocType: C-Form Invoice Detail,Territory,Territorium
 DocType: Pricing Rule,Apply Rule On Item Code,Tillämpa regel om artikelkod
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ange antal besökare (krävs)
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Aktiebalansrapport
 DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Avgift
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Visa kumulativ mängd
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
 DocType: Production Plan Item,Produced Qty,Producerad mängd
 DocType: Vehicle Log,Fuel Qty,bränsle Antal
-DocType: Stock Entry,Target Warehouse Name,Target Lagernamn
 DocType: Work Order Operation,Planned Start Time,Planerad starttid
 DocType: Course,Assessment,Värdering
 DocType: Payment Entry Reference,Allocated,Tilldelad
@@ -4484,7 +4508,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status &#39;Godkänd&#39; och &#39;Avvisad&#39; kan lämnas in
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skapar dimensioner ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student gruppnamn är obligatorisk i rad {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Omkoppla kreditgräns_check
 DocType: Homepage,Products to be shown on website homepage,Produkter som ska visas på startsidan för webbplatsen
 DocType: HR Settings,Password Policy,Lösenordspolicy
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.
@@ -4515,10 +4538,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag."
 DocType: Homepage Section,Section Based On,Avsnitt baserat på
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Visa Använd kupongkod
 DocType: Issue,Issue Type,Typ av utgåva
 DocType: Attendance,Leave Type,Ledighetstyp
 DocType: Purchase Invoice,Supplier Invoice Details,Detaljer leverantörsfaktura
 DocType: Agriculture Task,Ignore holidays,Ignorera semester
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Lägg till / redigera kupongvillkor
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto"
 DocType: Stock Entry Detail,Stock Entry Child,Lagerinförande barn
 DocType: Project,Copied From,Kopierad från
@@ -4694,6 +4719,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaktioner
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder
+DocType: Coupon Code,Coupon Name,Kupongnamn
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mottaglig
 DocType: Email Campaign,Scheduled,Planerad
 DocType: Shift Type,Working Hours Calculation Based On,Beräkningar av arbetstid baserat på
@@ -4710,7 +4736,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skapa Varianter
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prislista Valuta inte valt
+DocType: Quick Stock Balance,Available Quantity,tillgänglig kvantitet
 DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Installera instruktörens namngivningssystem i utbildning&gt; Utbildningsinställningar
 ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum
@@ -4779,6 +4807,7 @@
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmöte
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Icke-grupp till grupp
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Kupongbeskrivning
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
 DocType: Company,Default Buying Terms,Standardköpvillkor
@@ -4943,6 +4972,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type är obligatorisk
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Tillämpa kupongkod
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",För jobbkort {0} kan du bara skriva in materialmaterialöverföringen
 DocType: Quality Inspection,Outgoing,Utgående
 DocType: Customer Feedback Table,Customer Feedback Table,Kundens feedbacktabell
@@ -5077,6 +5107,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Hyrbil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om ditt företag
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Visa lagringsalternativ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
 DocType: Donor,Donor,Givare
 DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
@@ -5091,6 +5122,7 @@
 DocType: Practitioner Schedule,Schedule Name,Schema namn
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ange GSTIN och ange för företagets adress {0}
 DocType: Currency Exchange,For Buying,För köp
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Vid inlämning av inköpsorder
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lägg till alla leverantörer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
 DocType: Tally Migration,Parties,parterna
@@ -5144,9 +5176,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Meddelande Skickat
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Leverantörsnamn
 DocType: Quiz Result,Wrong,Fel
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta)
+DocType: Sales Partner,Referral Code,Hänvisningskod
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet
 DocType: Salary Slip,Hour Rate,Tim värde
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivera automatisk ombeställning
@@ -5277,6 +5311,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kassaflöde från rörelsen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status måste vara {1} för fakturabidrag {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -&gt; {1}) hittades inte för artikeln: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Produkt  4
 DocType: Student Admission,Admission End Date,Antagning Slutdatum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverantörer
@@ -5299,6 +5334,7 @@
 DocType: Travel Request,Fully Sponsored,Fullt sponsrad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skapa jobbkort
+DocType: Quotation,Referral Sales Partner,Referensförsäljningspartner
 DocType: Quality Procedure Process,Process Description,Metodbeskrivning
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kund {0} är skapad.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,För närvarande finns inget på lager i något lager.
@@ -5389,6 +5425,7 @@
 DocType: Stock Settings,Auto Material Request,Automaterialförfrågan
 DocType: Woocommerce Settings,API consumer secret,API konsumenthemlighet
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse
+,Received Qty Amount,Mottaget antal belopp
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning
 DocType: Bank Account,Last Integration Date,Sista integrationsdatum
 DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatter och avgifter
@@ -5432,6 +5469,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM betyg
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Läser uppladdad fil
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta"
+DocType: Coupon Code,Coupon Code,kupongskod
 DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstation mot operationen {1}
@@ -5516,6 +5554,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Datum&quot; krävs
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import och export
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Ledsen, giltighetskupongkoden har gått ut"
 DocType: Bank Account,Account Details,Kontouppgifter
 DocType: Crop,Materials Required,Material krävs
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Inga studenter Funnet
@@ -5553,6 +5592,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå till Användare
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt batchnummer för objekt {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Ange giltig kupongkod !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
 DocType: Task,Task Description,Uppgifts beskrivning
 DocType: Training Event,Seminar,Seminarium
@@ -5819,6 +5859,7 @@
 ,TDS Payable Monthly,TDS betalas månadsvis
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installera anställdes namngivningssystem i mänskliga resurser&gt; HR-inställningar
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totala betalningar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalningar med fakturor
@@ -5852,6 +5893,8 @@
 DocType: Drug Prescription,Hour,Timme
 DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Var god välj Antal mot objekt {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Sent skede
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Överföra material till leverantören
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
 DocType: Lead,Lead Type,Prospekt Typ
@@ -5875,7 +5918,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor
-DocType: Purchase Invoice,Export Type,Exportera typ
 DocType: Salary Slip Loan,Salary Slip Loan,Lönebetalningslån
 DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter byte
 ,Point of Sale,Butiksförsäljning
@@ -5908,6 +5950,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för produktion
 DocType: Job Opening,Job Title,Jobbtitel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Framtida betalning ref
+DocType: Quotation,Additional Discount and Coupon Code,Ytterligare rabatt- och kupongkod
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har offererats. Uppdaterar status för offertförfrågan."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
@@ -5997,7 +6040,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate
 ,Customer Ledger Summary,Sammanfattning av kundbok
 apps/erpnext/erpnext/hooks.py,Certification,certifiering
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Är du säker på att du vill göra en debetnot?
 DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor
 DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
 DocType: Amazon MWS Settings,ES,ES
@@ -6035,8 +6077,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiella Tjänster
 DocType: Student Sibling,Student ID,Student-ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,För kvantitet måste vara större än noll
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
 DocType: Opening Invoice Creation Tool,Sales,Försäljning
 DocType: Stock Entry Detail,Basic Amount,BASBELOPP
@@ -6115,6 +6155,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print och brevpapper
 DocType: Stock Settings,Show Barcode Field,Show Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Skicka e-post Leverantörs
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
 DocType: Fiscal Year,Auto Created,Automatisk skapad
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet
@@ -6139,7 +6180,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Inställningar för webbplats hemsida
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} är i vänteläge till {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Skapa inköpsfaktura
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Använda löv
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupongen som används är {1}. Tillåten kvantitet är slut
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vill du skicka in materialförfrågan
 DocType: Job Offer,Awaiting Response,Väntar på svar
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6153,6 +6196,7 @@
 DocType: Training Event Employee,Optional,Frivillig
 DocType: Salary Slip,Earning & Deduction,Vinst &amp; Avdrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
+DocType: Sales Order,Skip Delivery Note,Hoppa över leveransanteckning
 DocType: Price List,Price Not UOM Dependent,Pris ej UOM beroende
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter skapade.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ett standardavtal om servicenivå finns redan.
@@ -6195,7 +6239,6 @@
 DocType: Sales Team,Contact No.,Kontakt nr
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadress är samma som fraktadress
 DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token eller Shopify URL saknas
 DocType: Location,Latitude,Latitud
 DocType: Work Order,Scrap Warehouse,skrot Warehouse
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}"
@@ -6240,7 +6283,6 @@
 DocType: Job Offer Term,Value / Description,Värde / Beskrivning
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
 DocType: Tax Rule,Billing Country,Faktureringsland
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Är du säker på att du vill göra kreditnota?
 DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
@@ -6263,6 +6305,7 @@
 DocType: Vehicle,Last Carbon Check,Sista Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rättsskydds
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Var god välj antal på rad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Arbetsorder {0}: jobbkort hittades inte för operationen {1}
 DocType: Purchase Invoice,Posting Time,Boknings Tid
 DocType: Timesheet,% Amount Billed,% Belopp fakturerat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon Kostnader
@@ -6460,6 +6503,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor."
 DocType: Program Enrollment Tool,Enroll Students,registrera studenter
+DocType: Pricing Rule,Coupon Code Based,Baserad på kupongkod
 DocType: Company,HRA Settings,HRA-inställningar
 DocType: Homepage,Hero Section,Hjältesektion
 DocType: Employee Transfer,Transfer Date,Överföringsdatum
@@ -6576,6 +6620,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är &quot;Company&quot;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ställ in numreringsserien för närvaro via Setup&gt; Numbering Series
 DocType: Stock Entry,Target Warehouse Address,Mållageradress
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Tillfällig ledighet
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden före skiftets starttid under vilken anställdens incheckning övervägs för närvaro.
@@ -7032,6 +7077,7 @@
 DocType: Budget,Warn,Varna
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
+DocType: Bank Account,Company Account,Företagskonto
 DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
 DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
 DocType: Subscription Plan,Payment Plan,Betalningsplan
@@ -7073,6 +7119,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3}
 DocType: Certification Application,Name of Applicant,Sökandes namn
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
+DocType: Quick Stock Balance,Quick Stock Balance,Snabb lagerbalans
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Delsumma
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandat
@@ -7085,6 +7132,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Frys lager äldre än"" bör vara mindre än %d dagar."
 DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidigaste ålder
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
 DocType: Quality Goal,Revision,Revision
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Hälsovårdstjänster
@@ -7128,6 +7176,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Schemaläggningsavgift
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt
 DocType: Homepage Section Card,Homepage Section Card,Hemsida avsnitt kort
+,Amount To Be Billed,Belopp som ska faktureras
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto
 DocType: Purchase Invoice Item,Price List Rate,Prislista värde
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skapa kund citat
@@ -7180,6 +7229,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Belopp som ska tas emot
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Från datum kan inte vara större än till datum
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Hittills inte kan vara före startdatum
@@ -7397,6 +7447,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
 DocType: Employee,Health Details,Hälsa Detaljer
+DocType: Coupon Code,Coupon Type,Kupongtyp
 DocType: Leave Encashment,Encashable days,Encashable dagar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument
@@ -7429,7 +7480,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Åldringsräckvidd 2
 DocType: SG Creation Tool Course,Max Strength,max Styrka
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Kontot {0} finns redan i barnföretaget {1}. Följande fält har olika värden, de bör vara samma: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installera förinställningar
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {}
@@ -7641,6 +7691,7 @@
 DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,avskrivnings Datum
 ,Work Orders in Progress,Arbetsorder pågår
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Omkoppling kreditgräns kontroll
 DocType: Issue,Support Team,Support Team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Ut (i dagar)
 DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
@@ -7685,6 +7736,7 @@
 DocType: Hotel Room Package,Amenities,Bekvämligheter
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Hämta automatiskt betalningsvillkor
 DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto
+DocType: Coupon Code,Uses,användningsområden
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
 DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
 ,Appointment Analytics,Utnämningsanalys
@@ -7702,6 +7754,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Det gick inte att lägga till domän
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","För att tillåta över mottagning / leverans, uppdatera &quot;Över kvitto / leveransbidrag&quot; i lagerinställningar eller artikeln."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Appar som använder nuvarande nyckel kommer inte att kunna komma åt, är du säker?"
 DocType: Subscription Settings,Prorate,prorata
@@ -7715,6 +7768,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",Om det inte finns någon tilldelad tidslucka kommer kommunikationen att hanteras av denna grupp
 DocType: Stock Reconciliation Item,Quantity Difference,kvantitet Skillnad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 DocType: Opportunity Item,Basic Rate,Baskurs
 DocType: GL Entry,Credit Amount,Kreditbelopp
 ,Electronic Invoice Register,Elektroniskt fakturaregister
@@ -7827,6 +7881,7 @@
 DocType: Sales Invoice,Customer GSTIN,Kund GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista över sjukdomar som upptäckts på fältet. När den väljs kommer den automatiskt att lägga till en lista över uppgifter för att hantera sjukdomen
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Tillgångs-id
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.
 DocType: Asset Repair,Repair Status,Reparationsstatus
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Antal efterfrågade: Antal som begärs för köp, men inte beställt."
@@ -7968,6 +8023,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter Avgår (Company valuta)
 DocType: Item Group,General Settings,Allmänna Inställningar
 DocType: Article,Article,Artikel
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Ange kupongkod !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma
 DocType: Taxable Salary Slab,Percent Deduction,Procentavdrag
 DocType: GL Entry,To Rename,Att byta namn
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index e4a6361..cfe805f 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
 DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
 DocType: Shift Type,Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe
 DocType: Lost Reason Detail,Opportunity Lost Reason,Fursa waliopotea Sababu
 DocType: Patient Appointment,Check availability,Angalia upatikanaji
 DocType: Retention Bonus,Bonus Payment Date,Tarehe ya Malipo ya Bonasi
@@ -264,6 +265,7 @@
 ,Completed Work Orders,Maagizo ya Kazi Iliyokamilishwa
 DocType: Support Settings,Forum Posts,Ujumbe wa Vikao
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Samahani, uhalali wa msimbo wa kuponi haujaanza"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Kiwango cha Ushuru
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
 DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera
@@ -288,7 +290,6 @@
 DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Wingi wa Kutengeneza hauwezi kuwa chini ya Zero
 DocType: Stock Entry,Additional Costs,Gharama za ziada
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Mteja&gt; Kikundi cha Wateja&gt; Wilaya
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
 DocType: Lead,Product Enquiry,Utafutaji wa Bidhaa
 DocType: Education Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
@@ -330,6 +331,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Daraja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand
 DocType: Restaurant Table,No of Seats,Hakuna Viti
 DocType: Sales Invoice,Overdue and Discounted,Imepitwa na kupunguzwa
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Simu Imekataliwa
@@ -506,6 +508,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Upeo wa mstari wa kiasi kwa maneno
 DocType: Vehicle,Additional Details,Maelezo ya ziada
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Hakuna maelezo yaliyotolewa
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Chukua Vitu kutoka Ghala
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Omba la ununuzi.
 DocType: POS Closing Voucher Details,Collected Amount,Kukusanya Kiasi
 DocType: Lab Test,Submitted Date,Tarehe iliyotolewa
@@ -585,6 +588,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Huduma zote za huduma za afya
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Juu ya Kubadilisha Fursa
 DocType: Bank Account,Address HTML,Weka HTML
 DocType: Lead,Mobile No.,Simu ya Simu
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Hali ya Malipo
@@ -612,6 +616,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Jifunze
 ,Trial Balance (Simple),Mizani ya jaribio (Rahisi)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Nambari ya Coupon iliyotumiwa
 DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
 DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
@@ -649,7 +654,6 @@
 DocType: Accounting Dimension,Dimension Name,Jina la Vipimo
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Wanakabiliwa
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
 DocType: Journal Entry,Multi Currency,Fedha nyingi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali
@@ -764,6 +768,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Unda Wateja wapya
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kuzimia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ununuzi wa Kurudisha
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Unda Amri ya Ununuzi
 ,Purchase Register,Daftari ya Ununuzi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Mgonjwa haipatikani
@@ -779,7 +784,6 @@
 DocType: Location,Area UOM,Simu ya UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Fursa
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Futa vichungi
 DocType: Lab Test Template,Single,Mmoja
 DocType: Compensatory Leave Request,Work From Date,Kazi Kutoka Tarehe
 DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
@@ -822,6 +826,7 @@
 DocType: Account,Old Parent,Mzazi wa Kale
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Sehemu ya lazima - Mwaka wa Elimu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
+DocType: Opportunity,Converted By,Imegeuzwa na
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Unahitaji kuingia kama Mtumiaji wa Soko kabla ya kuongeza maoni yoyote.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
@@ -906,7 +911,6 @@
 DocType: Codification Table,Codification Table,Jedwali la Ushauri
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Mabadiliko katika {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Tafadhali chagua Kampuni
 DocType: Employee Skill,Employee Skill,Ujuzi wa Mfanyikazi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaunti ya Tofauti
 DocType: Pricing Rule,Discount on Other Item,Punguzo kwa Bidhaa nyingine
@@ -973,6 +977,7 @@
 DocType: BOM,Operating Cost,Gharama za uendeshaji
 DocType: Crop,Produced Items,Vitu vinavyotengenezwa
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Mchanganyiko wa mechi kwa ankara
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Kosa katika Exotel simu inayoingia
 DocType: Sales Order Item,Gross Profit,Faida Pato
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fungua ankara
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Uingizaji hauwezi kuwa 0
@@ -1009,6 +1014,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Akaunti ya Kuzuia Ushuru
 DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
+DocType: Coupon Code,To be used to get discount,Kutumika kupata kipunguzi
 DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
 DocType: Sales Invoice,Rail,Reli
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gharama halisi
@@ -1059,6 +1065,7 @@
 DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
 DocType: Salary Component,Round to the Nearest Integer,Kuzunguka kwa Inayo Karibu
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Ruhusu vitu visivyo kwenye hisa kuongezwa kwa gari
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Kurudi kwa Mauzo
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
 ,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -1186,7 +1193,9 @@
 DocType: Activity Cost,Activity Type,Aina ya Shughuli
 DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
+,Qty To Be Billed,Qty Kujazwa
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Kiasi kilichotolewa
+DocType: Coupon Code,Gift Card,Kadi ya Zawadi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Tarehe ya ukombozi
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa
@@ -1274,6 +1283,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Unda Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
 DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Ankara za ununuzi
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
 DocType: Shopping Cart Settings,Show Stock Availability,Onyesha Upatikanaji wa hisa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2}
@@ -1304,7 +1314,7 @@
 DocType: Sales Invoice,Commission Rate (%),Kiwango cha Tume (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Tafadhali chagua Programu
 DocType: Project,Estimated Cost,Gharama zilizohesabiwa
-DocType: Request for Quotation,Link to material requests,Unganisha maombi ya vifaa
+DocType: Supplier Quotation,Link to material requests,Unganisha maombi ya vifaa
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Kuchapisha
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Mazingira
 ,Fichier des Ecritures Comptables [FEC],Faili la Maandiko ya Comptables [FEC]
@@ -1317,6 +1327,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Muda usio sahihi wa Kuchapa
 DocType: Salary Component,Condition and Formula,Hali na Mfumo
 DocType: Lead,Campaign Name,Jina la Kampeni
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Kwenye Kukamilika kwa Kazi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1}
 DocType: Fee Validity,Healthcare Practitioner,Daktari wa Afya
 DocType: Hotel Room,Capacity,Uwezo
@@ -1661,7 +1672,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kiolezo cha Maoni ya Ubora
 apps/erpnext/erpnext/config/education.py,LMS Activity,Shughuli ya LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Kuchapisha mtandao
-DocType: Prescription Duration,Number,Nambari
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kujenga {0} ankara
 DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango
 DocType: Soil Texture,Clay Composition (%),Muundo wa Clay (%)
@@ -1736,6 +1746,7 @@
 DocType: Support Settings,Get Started Sections,Fungua Sehemu
 DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.-
 DocType: Invoice Discounting,Sanctioned,Imeteuliwa
+,Base Amount,Kiasi cha msingi
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
 DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa
@@ -1812,6 +1823,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Kuingiza Vitu na UOM
 DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Imeongezwa kwa maelezo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Samahani, nambari za kuponi zimekamilika"
 DocType: Communication Medium,Catch All,Chukua Zote
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Ratiba ya Kozi
 DocType: Budget,Applicable on Material Request,Inahitajika kwenye Ombi la Nyenzo
@@ -1953,6 +1965,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
 DocType: Accounting Dimension,Dimension Defaults,Mapungufu ya Vipimo
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Inapatikana Kwa Tarehe ya Matumizi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOM zote
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Unda Kiingilio cha Kijarida cha Kampuni
 DocType: Company,Parent Company,Kampuni mama
@@ -1978,6 +1991,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Attribute batili
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampeni za barua pepe
+DocType: Sales Partner,To Track inbound purchase,Kufuatilia ununuzi wa ndani
 DocType: Buying Settings,Default Supplier Group,Kikundi cha Wasambazaji cha Default
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1}
@@ -2017,6 +2031,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
 DocType: Payment Request,Outward,Nje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Kwenye {0} Ubunifu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Ushuru wa Jimbo / UT
 ,Trial Balance for Party,Mizani ya majaribio kwa Chama
 ,Gross and Net Profit Report,Pato la jumla na faida ya Net
@@ -2133,6 +2148,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation User
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Weka Hali
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Tafadhali chagua kiambatisho kwanza
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
 DocType: Contract,Fulfilment Deadline,Utekelezaji wa Mwisho
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Karibu na wewe
 DocType: Student,O-,O-
@@ -2147,6 +2163,7 @@
 DocType: Announcement,All Students,Wanafunzi wote
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Tazama kizuizi
+DocType: Cost Center,Lft,Karibu
 DocType: Grading Scale,Intervals,Mapumziko
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Shughuli zilizounganishwa
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Mapema kabisa
@@ -2255,6 +2272,7 @@
 DocType: Quality Meeting Table,Under Review,Chini ya Mapitio
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Imeshindwa kuingia
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Malipo {0} yameundwa
+DocType: Coupon Code,Promotional,Uendelezaji
 DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ripoti muhimu
@@ -2262,6 +2280,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Kuingia marudio katika meza ya Watengenezaji
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unganisha
 DocType: Journal Entry Account,Purchase Order,Amri ya Utunzaji
@@ -2291,6 +2310,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Aina ya Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
 DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Thamani haipo
 DocType: Employee,Department and Grade,Idara na Daraja
@@ -2391,6 +2412,7 @@
 DocType: Project,Start and End Dates,Anza na Mwisho Dates
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Masharti ya Ukamilifu wa Mkataba
 ,Delivered Items To Be Billed,Vitu vilivyopakiwa Kufanywa
+DocType: Coupon Code,Maximum Use,Upeo wa Matumizi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Fungua BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.
 DocType: Authorization Rule,Average Discount,Average Discount
@@ -2404,7 +2426,6 @@
 DocType: Asset,Depreciation Schedules,Ratiba ya kushuka kwa thamani
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Unda ankara ya Uuzaji
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC isiyoweza kufikiwa
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Msaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji"
 DocType: Task,Dependent Tasks,Kazi za wategemezi
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kiasi cha Kutengeneza
@@ -2553,6 +2574,7 @@
 DocType: Item,Inventory,Uuzaji
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Pakua kama Json
 DocType: Item,Sales Details,Maelezo ya Mauzo
+DocType: Coupon Code,Used,Imetumika
 DocType: Opportunity,With Items,Na Vitu
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampeni &#39;{0}&#39; tayari inapatikana kwa {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Timu ya Matengenezo
@@ -2656,6 +2678,7 @@
 DocType: Water Analysis,Container,Chombo
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Tafadhali weka halali GSTIN No katika Anwani ya Kampuni
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sehemu zifuatazo ni lazima kuunda anwani:
 DocType: Item Alternative,Two-way,Njia mbili
 DocType: Item,Manufacturers,Watengenezaji
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kosa wakati wa kushughulikia uhasibu uliocheleweshwa kwa {0}
@@ -2681,7 +2704,7 @@
 						Serial No cannot be ensured",Hakuna BOM ya kazi iliyopatikana kwa kipengee {0}. Utoaji kwa \ Serial Hakuna haiwezi kuhakikisha
 DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
 DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
-DocType: Pricing Rule,Pricing Rule,Kanuni ya bei
+DocType: Coupon Code,Pricing Rule,Kanuni ya bei
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu
 DocType: Company,Default Selling Terms,Masharti ya Kuuza Default
@@ -2730,9 +2753,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Dakika za Mkutano wa Ubora
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Mtoaji&gt; Aina ya wasambazaji
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Kuhamishwa kwa Waajiriwa
 DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
 DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Tuma barua pepe ya malipo
@@ -2760,6 +2783,7 @@
 DocType: Payment Schedule,Payment Amount,Kiwango cha Malipo
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
 DocType: Healthcare Settings,Healthcare Service Items,Vitu vya Huduma za Afya
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Kiwango kilichotumiwa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Mabadiliko ya Net katika Fedha
 DocType: Assessment Plan,Grading Scale,Kuweka Scale
@@ -2842,7 +2866,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
 DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hakuna vitu vilivyopatikana.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
 DocType: Share Transfer,Equity/Liability Account,Akaunti ya Equity / Dhima
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
@@ -2858,6 +2881,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa &#39;Msaada wa Wateja&#39;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
+,Billed Qty,Bty Qty
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Bei
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Kitambulisho cha Kiongozi wa Mahudhurio (Kitambulisho cha biometriska / kitambulisho cha RF)
 DocType: Quotation,Term Details,Maelezo ya muda
@@ -2886,6 +2910,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
 DocType: Bank Reconciliation,From Date,Kutoka Tarehe
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
+,Purchase Order Items To Be Received or Billed,Vitu vya Agizo la Ununuzi Upate au Kupwa
 DocType: Restaurant Reservation,No Show,Hakuna Onyesha
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Lazima uwe muuzaji aliyesajiliwa ili kuunda Muswada wa e-Way
 DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji
@@ -2928,6 +2953,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Angalia katika Kifaa
 DocType: Employee Checkin,Shift Actual Start,Mwanzo wa Shift
 DocType: Tally Migration,Is Day Book Data Imported,Je! Data ya Kitabu cha Siku imehitajika
+,Purchase Order Items To Be Received or Billed1,Vitu vya Agizo la Ununuzi Ili Kupokelewa au Bili1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Malipo ya Masoko
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,Sehemu za {0} za {1} hazipatikani.
 ,Item Shortage Report,Ripoti ya uhaba wa habari
@@ -2987,6 +3013,7 @@
 DocType: Products Settings,Hide Variants,Ficha anuwai
 DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
 DocType: Compensatory Leave Request,Compensatory Leave Request,Ombi la Kuondoa Rufaa
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kiasi kinachohitajika kwa Item {0} mfululizo {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Ghala {0} haiwezi kufutwa kama kiasi kilichopo kwa Bidhaa {1}
 DocType: Blanket Order,Order Type,Aina ya Utaratibu
@@ -3152,12 +3179,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Angalia maswala yote kutoka {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Tembelea vikao
 DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
 DocType: Item,Has Variants,Ina tofauti
 DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Sasisha jibu
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Jina la Usambazaji wa Kila mwezi
@@ -3294,6 +3319,7 @@
 DocType: Homepage Section,Section Cards,Kadi za Sehemu
 ,Campaign Efficiency,Ufanisi wa Kampeni
 DocType: Discussion,Discussion,Majadiliano
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Kwenye Uwasilishaji wa Agizo la Uuzaji
 DocType: Bank Transaction,Transaction ID,Kitambulisho cha Shughuli
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Kutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
 DocType: Volunteer,Anytime,Wakati wowote
@@ -3301,7 +3327,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ushuru wa Waajiri wa Ushuru wa Ushahidi
 DocType: Patient,Surgical History,Historia ya upasuaji
 DocType: Bank Statement Settings Item,Mapped Header,Kichwa cha Mapped
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR
 DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
@@ -3315,6 +3340,7 @@
 DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Sura
+,Fixed Asset Register,Rejista ya Mali isiyohamishika
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Jozi
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
@@ -3445,11 +3471,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
 DocType: Workstation,Wages per hour,Mshahara kwa saa
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sanidi {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Mteja&gt; Kikundi cha Wateja&gt; Wilaya
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Kutoka tarehe {0} haiwezi kuwa baada ya Tarehe ya kuondokana na mfanyakazi {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Ujumbe wa Debit {0} umeundwa kiotomatiki
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Unda Wasilisho wa Malipo
 DocType: Supplier,Is Internal Supplier,Ni wauzaji wa ndani
 DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji
@@ -3775,6 +3801,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Tuma Slip ya Mshahara
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Inashikilia
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion lazima iwe na chaguzi angalau moja sahihi
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Amri za Ununuzi
 DocType: Account,Inter Company Account,Akaunti ya Kampuni ya Inter
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Ingiza katika Bonde
 DocType: Sales Partner,Address & Contacts,Anwani na Mawasiliano
@@ -3785,6 +3812,7 @@
 DocType: POS Profile,[Select],[Chagua]
 DocType: Staffing Plan Detail,Number Of Positions,Idadi ya Vyeo
 DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Tafadhali chagua mteja.
 DocType: SMS Log,Sent To,Imepelekwa
 DocType: Agriculture Task,Holiday Management,Usimamizi wa Likizo
 DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo
@@ -3993,7 +4021,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} haijawasilishwa
 DocType: Subscription,Trialling,Inakuja
 DocType: Sales Invoice Item,Deferred Revenue,Mapato yaliyotengwa
-DocType: Bank Account,GL Account,Akaunti ya GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaunti ya Fedha itatumika kwa uundaji wa ankara za Mauzo
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kutoa Kundi Kundi
 DocType: Member,Membership Expiry Date,Tarehe ya Kumalizika kwa Uanachama
@@ -4007,7 +4034,6 @@
 DocType: Project User,Project Status,Hali ya Mradi
 DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Mfululizo wa majina (kwa Msaidizi wa Mwanafunzi)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita
 DocType: Travel Request,Copy of Invitation/Announcement,Nakala ya Mwaliko / Matangazo
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Ratiba ya Kitengo cha Utumishi
@@ -4155,6 +4181,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kampuni ya Kuweka
 ,Lab Test Report,Ripoti ya Mtihani wa Lab
 DocType: Employee Benefit Application,Employee Benefit Application,Maombi ya Faida ya Wafanyakazi
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Njia ({0}): {1} tayari imepunguzwa katika {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Vidokezo vya Sehemu ya Mshahara.
 DocType: Purchase Invoice,Unregistered,Iliyosajiliwa
 DocType: Student Applicant,Application Date,Tarehe ya Maombi
@@ -4233,7 +4260,6 @@
 DocType: Journal Entry,Accounting Entries,Uingizaji wa Uhasibu
 DocType: Job Card Time Log,Job Card Time Log,Kadi ya Kazi wakati wa Log
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa &#39;Kiwango&#39;, itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu
 DocType: Journal Entry,Paid Loan,Mikopo iliyolipwa
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0}
 DocType: Journal Entry Account,Reference Due Date,Tarehe ya Kutokana na Kumbukumbu
@@ -4250,7 +4276,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hakuna karatasi za wakati
 DocType: GoCardless Mandate,GoCardless Customer,Wateja wa GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;
 ,To Produce,Kuzalisha
 DocType: Leave Encashment,Payroll,Mishahara
@@ -4365,7 +4390,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
 ,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} imezimwa
 DocType: Supplier,Billing Currency,Fedha ya kulipia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ziada kubwa
 DocType: Loan,Loan Application,Maombi ya Mikopo
@@ -4400,13 +4424,13 @@
 DocType: C-Form Invoice Detail,Territory,Nchi
 DocType: Pricing Rule,Apply Rule On Item Code,Tumia Nambari ya Bidhaa
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Ripoti ya Mizani ya Hisa
 DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Malipo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Onyesha Kiasi Kikubwa
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.
 DocType: Production Plan Item,Produced Qty,Uchina uliotayarishwa
 DocType: Vehicle Log,Fuel Qty,Uchina wa mafuta
-DocType: Stock Entry,Target Warehouse Name,Jina la Ghala la Taraka
 DocType: Work Order Operation,Planned Start Time,Muda wa Kuanza
 DocType: Course,Assessment,Tathmini
 DocType: Payment Entry Reference,Allocated,Imewekwa
@@ -4442,7 +4466,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Inaunda vipimo ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Jina la Kikundi cha Wanafunzi ni lazima katika mstari {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Mpakaji wa mkopo wa Bypass
 DocType: Homepage,Products to be shown on website homepage,Bidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
 DocType: HR Settings,Password Policy,Sera ya nywila
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
@@ -4473,10 +4496,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipwa na Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kukabiliana na migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako."
 DocType: Homepage Section,Section Based On,Sehemu Kulingana na
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Onyesha Tuma nambari ya Coupon
 DocType: Issue,Issue Type,Aina ya Suala
 DocType: Attendance,Leave Type,Acha Aina
 DocType: Purchase Invoice,Supplier Invoice Details,Maelezo ya Invoice ya Wasambazaji
 DocType: Agriculture Task,Ignore holidays,Puuza sikukuu
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Ongeza / Hariri Masharti ya Coupon
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;
 DocType: Stock Entry Detail,Stock Entry Child,Mtoto wa Kuingia
 DocType: Project,Copied From,Ilikosa Kutoka
@@ -4651,6 +4676,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Shughuli
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
+DocType: Coupon Code,Coupon Name,Jina la Coupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Inapotosha
 DocType: Email Campaign,Scheduled,Imepangwa
 DocType: Shift Type,Working Hours Calculation Based On,Kufanya kazi Mahesabu kwa msingi wa
@@ -4667,7 +4693,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Unda anuwai
 DocType: Vehicle,Diesel,Dizeli
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+DocType: Quick Stock Balance,Available Quantity,Wingi Unaopatikana
 DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu
 ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi
@@ -4735,6 +4763,7 @@
 DocType: Quality Meeting,Quality Meeting,Mkutano wa Ubora
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Siyo Kikundi kwa Kundi
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Maelezo ya Coupon
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
 DocType: Company,Default Buying Terms,Masharti ya Kununua chaguo msingi
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
@@ -4897,6 +4926,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Aina ya Chama ni lazima
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Tuma Nambari ya Coupon
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kutengeneza &#39;Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji&#39;"
 DocType: Quality Inspection,Outgoing,Inatoka
 DocType: Customer Feedback Table,Customer Feedback Table,Meza ya Maoni ya Wateja
@@ -5027,6 +5057,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.
 DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Kuhusu Kampuni yako
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Onyesha data ya uzee wa hisa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
 DocType: Donor,Donor,Msaidizi
 DocType: Global Defaults,Disable In Words,Zimaza Maneno
@@ -5041,6 +5072,7 @@
 DocType: Practitioner Schedule,Schedule Name,Jina la Ratiba
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0}
 DocType: Currency Exchange,For Buying,Kwa Ununuzi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Juu ya Uwasilishaji wa Agizo la Ununuzi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Ongeza Wauzaji Wote
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
 DocType: Tally Migration,Parties,Vyama
@@ -5094,9 +5126,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Ujumbe uliotumwa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jina la muuzaji
 DocType: Quiz Result,Wrong,Mbaya
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha)
+DocType: Sales Partner,Referral Code,Nambari ya Uelekezaji
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa
 DocType: Salary Slip,Hour Rate,Kiwango cha Saa
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki
@@ -5225,6 +5259,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Onyesha Stock Wingi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Tarehe ya Mwisho ya Kuingia
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Kwenye mkataba
@@ -5246,6 +5281,7 @@
 DocType: Travel Request,Fully Sponsored,Inasaidiwa kikamilifu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Rejea Kuingia kwa Jarida
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Unda Kadi ya Kazi
+DocType: Quotation,Referral Sales Partner,Mshirika wa Uuzaji wa Uhamishaji
 DocType: Quality Procedure Process,Process Description,Maelezo ya Mchakato
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Mteja {0} ameundwa.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hivi sasa hakuna hisa zinazopatikana katika ghala lolote
@@ -5336,6 +5372,7 @@
 DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
 DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
+,Received Qty Amount,Amepokea Kiasi cha Qty
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
 DocType: Bank Account,Last Integration Date,Tarehe ya mwisho ya Ujumuishaji
 DocType: Expense Claim,Expense Taxes and Charges,Ushuru wa gharama na ada
@@ -5379,6 +5416,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kiwango cha BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Kusoma Faili Iliyopakiwa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta"
+DocType: Coupon Code,Coupon Code,Nambari ya Coupon
 DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1}
@@ -5461,6 +5499,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tarehe&#39; inahitajika
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Kuingiza Data na Kuagiza
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Samahani, uhalali wa msimbo wa kuponi umekwisha"
 DocType: Bank Account,Account Details,Maelezo ya Akaunti
 DocType: Crop,Materials Required,Vifaa vinahitajika
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hakuna wanafunzi waliopatikana
@@ -5498,6 +5537,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Nenda kwa Watumiaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Tafadhali ingiza msimbo wa kuponi halali !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
 DocType: Task,Task Description,Maelezo ya Kazi
 DocType: Training Event,Seminar,Semina
@@ -5761,6 +5801,7 @@
 ,TDS Payable Monthly,TDS kulipwa kila mwezi
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Malipo ya Jumla
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Malipo ya mechi na ankara
@@ -5794,6 +5835,8 @@
 DocType: Drug Prescription,Hour,Saa
 DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Umri wa hivi karibuni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Nyenzo kwa Wasambazaji
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
 DocType: Lead,Lead Type,Aina ya Kiongozi
@@ -5817,7 +5860,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho
-DocType: Purchase Invoice,Export Type,Aina ya Nje
 DocType: Salary Slip Loan,Salary Slip Loan,Mikopo ya Slip ya Mshahara
 DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
 ,Point of Sale,Uhakika wa Uuzaji
@@ -5849,6 +5891,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
 DocType: Job Opening,Job Title,Jina la kazi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Malipo ya baadaye Ref
+DocType: Quotation,Additional Discount and Coupon Code,Nambari ya Punguzo ya ziada na Msimbo wa kuponi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
@@ -5937,7 +5980,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
 ,Customer Ledger Summary,Muhtasari wa Mteja wa Wateja
 apps/erpnext/erpnext/hooks.py,Certification,Vyeti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Je! Una uhakika unataka kuweka dokezo la kwanza?
 DocType: Bank Guarantee,Clauses and Conditions,Makala na Masharti
 DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
 DocType: Amazon MWS Settings,ES,ES
@@ -5975,8 +6017,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Huduma za Fedha
 DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kwa Wingi lazima uwe mkubwa kuliko sifuri
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
 DocType: Opening Invoice Creation Tool,Sales,Mauzo
 DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
@@ -6055,6 +6095,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Chapisha na vifaa
 DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Tuma barua pepe za Wasambazaji
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY--
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
 DocType: Fiscal Year,Auto Created,Auto Iliyoundwa
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
@@ -6078,7 +6119,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} imeshikilia hadi {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Tengeneza ankara ya Ununuzi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Majani yaliyotumika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Je! Unataka kupeleka ombi la nyenzo
 DocType: Job Offer,Awaiting Response,Inasubiri Jibu
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
@@ -6092,6 +6135,7 @@
 DocType: Training Event Employee,Optional,Hiari
 DocType: Salary Slip,Earning & Deduction,Kufikia &amp; Kupunguza
 DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
+DocType: Sales Order,Skip Delivery Note,Skip Kumbuka
 DocType: Price List,Price Not UOM Dependent,Bei sio Mtegemezi wa UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vigezo vimeundwa.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.
@@ -6132,7 +6176,6 @@
 DocType: Sales Team,Contact No.,Wasiliana Na.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Anwani ya Bili ni sawa na Anwani ya Usafirishaji
 DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Ghala la Ghala
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}"
@@ -6175,7 +6218,6 @@
 DocType: Job Offer Term,Value / Description,Thamani / Maelezo
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
 DocType: Tax Rule,Billing Country,Nchi ya kulipia
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Je! Una uhakika unataka kufanya daftari la mkopo?
 DocType: Purchase Order Item,Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa
 DocType: Restaurant Order Entry,Restaurant Order Entry,Mkahawa wa Kuingia Uagizaji
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
@@ -6198,6 +6240,7 @@
 DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Gharama za Kisheria
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Agizo la kazi {0}: kadi ya kazi haipatikani kwa operesheni {1}
 DocType: Purchase Invoice,Posting Time,Wakati wa Kuchapa
 DocType: Timesheet,% Amount Billed,Kiasi kinachojazwa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Malipo ya Simu
@@ -6394,6 +6437,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa."
 DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
+DocType: Pricing Rule,Coupon Code Based,Msimbo wa Coupon
 DocType: Company,HRA Settings,Mipangilio ya HRA
 DocType: Homepage,Hero Section,Sehemu ya shujaa
 DocType: Employee Transfer,Transfer Date,Tarehe ya Uhamisho
@@ -6509,6 +6553,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu
 DocType: Stock Entry,Target Warehouse Address,Anwani ya Wakala ya Ghala
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Kuondoka kwa kawaida
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Wakati kabla ya kuanza kwa wakati ambapo Kuingia kwa Wafanyakazi kunazingatiwa kwa mahudhurio.
@@ -6963,6 +7008,7 @@
 DocType: Budget,Warn,Tahadhari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
+DocType: Bank Account,Company Account,Akaunti ya Kampuni
 DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
 DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
 DocType: Subscription Plan,Payment Plan,Mpango wa Malipo
@@ -7004,6 +7050,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
 DocType: Certification Application,Name of Applicant,Jina la Mombaji
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
+DocType: Quick Stock Balance,Quick Stock Balance,Mizani ya Hisa ya haraka
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumla ndogo
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless
@@ -7016,6 +7063,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.
 DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Umri wa mapema
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
 DocType: Quality Goal,Revision,Marudio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Huduma za Huduma za Afya
@@ -7059,6 +7107,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ratiba ya Kuondolewa
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi
 DocType: Homepage Section Card,Homepage Section Card,Kadi ya Sehemu ya Tovuti
+,Amount To Be Billed,Kiasi cha Kujazwa
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi
 DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Unda nukuu za wateja
@@ -7111,6 +7160,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Vigezo vya Scorecard za Wasambazaji
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
+,Amount to Receive,Kiasi cha Kupokea
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Kuanzia tarehe haiwezi kuwa kubwa kuliko leo
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
@@ -7326,6 +7376,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Tafadhali weka {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi
 DocType: Employee,Health Details,Maelezo ya Afya
+DocType: Coupon Code,Coupon Type,Aina ya Coupon
 DocType: Leave Encashment,Encashable days,Siku isiyoweza
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika
 DocType: Soil Texture,Sandy Clay,Mchanga wa Mchanga
@@ -7357,7 +7408,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aina ya kuzeeka 2
 DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Akaunti {0} tayari inapatikana katika kampuni ya watoto {1}. Sehemu zifuatazo zina maadili tofauti, zinapaswa kuwa sawa: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inaweka presets
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
@@ -7565,6 +7615,7 @@
 DocType: Delivery Note,Print Without Amount,Chapisha bila Bila
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarehe ya kushuka kwa thamani
 ,Work Orders in Progress,Kazi ya Kazi katika Maendeleo
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kikomo cha Mkopo wa Bypass Angalia
 DocType: Issue,Support Team,Timu ya Kusaidia
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Mwisho (Katika Siku)
 DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
@@ -7608,6 +7659,7 @@
 DocType: Hotel Room Package,Amenities,Huduma
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Chukua moja kwa moja Masharti ya Malipo
 DocType: QuickBooks Migrator,Undeposited Funds Account,Akaunti ya Mfuko usiopuuzwa
+DocType: Coupon Code,Uses,Matumizi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
 DocType: Sales Invoice,Loyalty Points Redemption,Ukombozi wa Ukweli wa Ukweli
 ,Appointment Analytics,Uchambuzi wa Uteuzi
@@ -7624,6 +7676,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jumla ya Bajeti
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Imeshindwa kuongeza Kikoa
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha &quot;Risiti zaidi ya / risiti ya Utoaji&quot; katika Mipangilio ya Hisa au Bidhaa."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?"
 DocType: Subscription Settings,Prorate,Pendeza
@@ -7636,6 +7689,7 @@
 ,BOM Stock Report,Ripoti ya hisa ya BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ikiwa hakuna nyara aliyopewa, basi mawasiliano yatashughulikiwa na kikundi hiki"
 DocType: Stock Reconciliation Item,Quantity Difference,Tofauti Tofauti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Mtoaji&gt; Aina ya wasambazaji
 DocType: Opportunity Item,Basic Rate,Kiwango cha Msingi
 DocType: GL Entry,Credit Amount,Mikopo
 ,Electronic Invoice Register,Usajili wa ankara ya elektroniki
@@ -7748,6 +7802,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Orodha ya magonjwa wanaona kwenye shamba. Ukichaguliwa itaongeza moja kwa moja orodha ya kazi ili kukabiliana na ugonjwa huo
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Kitambulisho cha mali
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.
 DocType: Asset Repair,Repair Status,Hali ya Ukarabati
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Qty Iliyoulizwa: Wingi uliomba ununuliwe, lakini haujaamriwa."
@@ -7888,6 +7943,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
 DocType: Item Group,General Settings,Mazingira ya Jumla
 DocType: Article,Article,Kifungu
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Tafadhali ingiza msimbo wa kuponi !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
 DocType: Taxable Salary Slab,Percent Deduction,Kupunguza kwa asilimia
 DocType: GL Entry,To Rename,Kubadilisha jina
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 32f6792..34c430a 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.-
 DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
 DocType: Shift Type,Enable Auto Attendance,ஆட்டோ வருகையை இயக்கு
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,கிடங்கு மற்றும் தேதியை உள்ளிடவும்
 DocType: Lost Reason Detail,Opportunity Lost Reason,வாய்ப்பு இழந்த காரணம்
 DocType: Patient Appointment,Check availability,கிடைக்கும் என்பதை சரிபார்க்கவும்
 DocType: Retention Bonus,Bonus Payment Date,போனஸ் கொடுக்கும் தேதி
@@ -261,6 +262,7 @@
 ,Completed Work Orders,முடிக்கப்பட்ட வேலை ஆணைகள்
 DocType: Support Settings,Forum Posts,கருத்துக்களம் இடுகைகள்
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","பணி ஒரு பின்னணி வேலையாக இணைக்கப்பட்டுள்ளது. பின்னணியில் செயலாக்குவதில் ஏதேனும் சிக்கல் இருந்தால், இந்த பங்கு நல்லிணக்கத்தில் உள்ள பிழை குறித்து கணினி ஒரு கருத்தைச் சேர்த்து வரைவு நிலைக்குத் திரும்பும்"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","மன்னிக்கவும், கூப்பன் குறியீடு செல்லுபடியாகும் தன்மை தொடங்கப்படவில்லை"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
 DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங்களை விடு
@@ -284,7 +286,6 @@
 DocType: Loan,Repay Over Number of Periods,திருப்பி பாடவேளைகள் ஓவர் எண்
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,உற்பத்தி செய்வதற்கான அளவு பூஜ்ஜியத்தை விட குறைவாக இருக்கக்கூடாது
 DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; பிரதேசம்
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .
 DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை
 DocType: Education Settings,Validate Batch for Students in Student Group,மாணவர் குழுமத்தின் மாணவர்களுக்கான தொகுதி சரிபார்க்கவும்
@@ -326,6 +327,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,நுகர்வோர்
 DocType: Student,B-,பி-
 DocType: Assessment Result,Grade,தரம்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 DocType: Restaurant Table,No of Seats,இடங்கள் இல்லை
 DocType: Sales Invoice,Overdue and Discounted,மிகை மற்றும் தள்ளுபடி
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,அழைப்பு துண்டிக்கப்பட்டது
@@ -503,6 +505,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,வார்த்தைகளில் அளவு வரி இடைவெளி
 DocType: Vehicle,Additional Details,கூடுதல் விவரங்கள்
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,கிடங்கிலிருந்து பொருட்களைப் பெறுங்கள்
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,வாங்குவதற்கு கோரிக்கை.
 DocType: POS Closing Voucher Details,Collected Amount,சேகரிக்கப்பட்ட தொகை
 DocType: Lab Test,Submitted Date,சமர்ப்பிக்கப்பட்ட தேதி
@@ -582,6 +585,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,மாதிரி சேகரிப்புக்காக ஆவணங்களை உருவாக்கவும்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,அனைத்து சுகாதார சேவை அலகுகள்
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,வாய்ப்பை மாற்றுவதில்
 DocType: Bank Account,Address HTML,HTML முகவரி
 DocType: Lead,Mobile No.,மொபைல் எண்
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,கொடுப்பனவு முறை
@@ -609,6 +613,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,அறிய
 ,Trial Balance (Simple),சோதனை இருப்பு (எளிய)
 DocType: Purchase Invoice Item,Enable Deferred Expense,ஒத்திவைக்கப்பட்ட செலவை இயக்கு
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,அப்ளைடு கூப்பன் குறியீடு
 DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
 DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
@@ -647,7 +652,6 @@
 DocType: Accounting Dimension,Dimension Name,பரிமாண பெயர்
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,எதிர்ப்பு
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{@} ஹோட்டல் அறை விகிதத்தை தயவுசெய்து அமைக்கவும்
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
 DocType: Journal Entry,Multi Currency,பல நாணய
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,தேதியிலிருந்து செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும்
@@ -762,6 +766,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,காலாவதியாகும்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,திரும்ப வாங்க
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
 ,Purchase Register,பதிவு வாங்குவதற்கு
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,நோயாளி இல்லை
@@ -776,7 +781,6 @@
 DocType: Location,Area UOM,பகுதி UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,வாய்ப்புகள்
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,வடிப்பான்களை அழி
 DocType: Lab Test Template,Single,ஒற்றை
 DocType: Compensatory Leave Request,Work From Date,தேதி வேலை
 DocType: Salary Slip,Total Loan Repayment,மொத்த கடன் தொகையை திரும்பச் செலுத்துதல்
@@ -820,6 +824,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} உடன் தொடர்புடையது இல்லை {3}
+DocType: Opportunity,Converted By,மூலம் மாற்றப்பட்டது
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,நீங்கள் எந்த மதிப்புரைகளையும் சேர்க்கும் முன் சந்தை பயனராக உள்நுழைய வேண்டும்.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},வரிசை {0}: மூலப்பொருள் உருப்படிக்கு எதிராக நடவடிக்கை தேவைப்படுகிறது {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},நிறுவனம் இயல்புநிலை செலுத்தப்பட கணக்கு அமைக்கவும் {0}
@@ -902,7 +907,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்
 DocType: Codification Table,Codification Table,குறியீட்டு அட்டவணை
 DocType: Timesheet Detail,Hrs,மணி
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்
 DocType: Employee Skill,Employee Skill,பணியாளர் திறன்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,வித்தியாசம் கணக்கு
 DocType: Pricing Rule,Discount on Other Item,பிற பொருளுக்கு தள்ளுபடி
@@ -969,6 +973,7 @@
 DocType: BOM,Operating Cost,இயக்க செலவு
 DocType: Crop,Produced Items,தயாரிக்கப்பட்ட பொருட்கள்
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,பொருள்களுக்கு பரிமாற்றத்தை ஒப்படைத்தல்
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel உள்வரும் அழைப்பில் பிழை
 DocType: Sales Order Item,Gross Profit,மொத்த இலாபம்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,விலைப்பட்டியல் விலக்கு
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
@@ -1005,6 +1010,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,வரி விலக்கு கணக்கு
 DocType: Pricing Rule,Sales Partner,விற்பனை வரன்வாழ்க்கை துணை
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.
+DocType: Coupon Code,To be used to get discount,தள்ளுபடி பெற பயன்படுத்தப்பட வேண்டும்
 DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
 DocType: Sales Invoice,Rail,ரயில்
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,சரியான விலை
@@ -1052,6 +1058,7 @@
 DocType: Production Plan,Production Plan,உற்பத்தி திட்டம்
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது
 DocType: Salary Component,Round to the Nearest Integer,அருகிலுள்ள முழு எண்ணுக்கு சுற்று
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,கையிருப்பில் இல்லாத உருப்படிகளை வண்டியில் சேர்க்க அனுமதிக்கவும்
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,விற்பனை Return
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
 ,Total Stock Summary,மொத்த பங்கு சுருக்கம்
@@ -1176,7 +1183,9 @@
 DocType: Activity Cost,Activity Type,நடவடிக்கை வகை
 DocType: Request for Quotation,For individual supplier,தனிப்பட்ட விநியோகித்து
 DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் மதிப்பீடு (நிறுவனத்தின் நாணய)
+,Qty To Be Billed,கட்டணம் செலுத்தப்பட வேண்டும்
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,வழங்கப்படுகிறது தொகை
+DocType: Coupon Code,Gift Card,பரிசு அட்டை
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,உற்பத்திக்கு ஒதுக்கப்பட்ட அளவு: உற்பத்தி பொருட்களை தயாரிக்க மூலப்பொருட்களின் அளவு.
 DocType: Loyalty Point Entry Redemption,Redemption Date,மீட்பு தேதி
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,இந்த வங்கி பரிவர்த்தனை ஏற்கனவே முழுமையாக சமரசம் செய்யப்பட்டுள்ளது
@@ -1265,6 +1274,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,டைம்ஷீட்டை உருவாக்கவும்
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
 DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,விலைப்பட்டியல் வாங்கவும்
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே புதுப்பிக்க முடியும்
 DocType: Shopping Cart Settings,Show Stock Availability,பங்கு கிடைக்கும் என்பதைக் காட்டு
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),பிரிவு 17 (5) படி
@@ -1294,7 +1304,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,தேர்ந்தெடுக்கவும் திட்டம்
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,தேர்ந்தெடுக்கவும் திட்டம்
 DocType: Project,Estimated Cost,விலை மதிப்பீடு
-DocType: Request for Quotation,Link to material requests,பொருள் கோரிக்கைகளை இணைப்பு
+DocType: Supplier Quotation,Link to material requests,பொருள் கோரிக்கைகளை இணைப்பு
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,வெளியிடு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,வான்வெளி
 ,Fichier des Ecritures Comptables [FEC],ஃபிஷியர் டெஸ் எக்சிரிச்சர் காம்பப்டுகள் [FEC]
@@ -1307,6 +1317,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,தவறான இடுகை நேரம்
 DocType: Salary Component,Condition and Formula,நிபந்தனை மற்றும் சூத்திரம்
 DocType: Lead,Campaign Name,பிரச்சாரம் பெயர்
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,பணி நிறைவு குறித்து
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} மற்றும் {1} இடையில் விடுமுறை காலம் இல்லை
 DocType: Fee Validity,Healthcare Practitioner,ஹெல்த்கேர் பிராக்டிஷனர்
 DocType: Hotel Room,Capacity,கொள்ளளவு
@@ -1665,7 +1676,6 @@
 apps/erpnext/erpnext/config/education.py,LMS Activity,எல்எம்எஸ் செயல்பாடு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,"இணைய 
 வெளியிடுதல்"
-DocType: Prescription Duration,Number,எண்
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} விலைப்பட்டியல் உருவாக்குதல்
 DocType: Medical Code,Medical Code Standard,மருத்துவ குறியீடு தரநிலை
 DocType: Soil Texture,Clay Composition (%),களிமண் கலவை (%)
@@ -1740,6 +1750,7 @@
 DocType: Support Settings,Get Started Sections,தொடங்குதல் பிரிவுகள்
 DocType: Lead,CRM-LEAD-.YYYY.-,சிஆர்எம்-தலைமை-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,ஒப்புதல்
+,Base Amount,அடிப்படை தொகை
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
 DocType: Payroll Entry,Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது
@@ -1818,6 +1829,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,பொருட்கள் மற்றும் UOM களை இறக்குமதி செய்கிறது
 DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,விவரங்கள் சேர்க்கப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","மன்னிக்கவும், கூப்பன் குறியீடு தீர்ந்துவிட்டது"
 DocType: Communication Medium,Catch All,அனைத்தையும் ப
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,அட்டவணை பாடநெறி
 DocType: Budget,Applicable on Material Request,பொருள் கோரிக்கைக்கு பொருந்துகிறது
@@ -1959,6 +1971,7 @@
 DocType: Accounting Dimension,Dimension Defaults,பரிமாண இயல்புநிலைகள்
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,பயன்பாட்டு தேதிக்கு கிடைக்கிறது
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,அனைத்து BOM கள்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் உள்ளீட்டை உருவாக்கவும்
 DocType: Company,Parent Company,பெற்றோர் நிறுவனம்
@@ -1983,6 +1996,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,தவறான கற்பிதம்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,மின்னஞ்சல் பிரச்சாரங்கள்
+DocType: Sales Partner,To Track inbound purchase,உள்வரும் கொள்முதலைக் கண்காணிக்க
 DocType: Buying Settings,Default Supplier Group,Default Supplier Group
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியுடைய அதிகபட்ச தொகை {0} {1}
@@ -2021,6 +2035,7 @@
 ,IRS 1099,ஐஆர்எஸ் 1099
 DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
 DocType: Payment Request,Outward,வெளிப்புறமாக
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} உருவாக்கத்தில்
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,மாநில / யூடி வரி
 ,Trial Balance for Party,கட்சி சோதனை இருப்பு
 ,Gross and Net Profit Report,மொத்த மற்றும் நிகர லாப அறிக்கை
@@ -2149,6 +2164,7 @@
 DocType: Announcement,All Students,அனைத்து மாணவர்கள்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,பொருள் {0} ஒரு பங்கற்ற பொருளாக இருக்க வேண்டும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,காட்சி லெட்ஜர்
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,இடைவெளிகள்
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,மறுகட்டமைக்கப்பட்ட பரிவர்த்தனைகள்
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,முந்தைய
@@ -2256,6 +2272,7 @@
 DocType: Quality Meeting Table,Under Review,மதிப்பாய்வின் கீழ்
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,உள்நுழைய முடியவில்லை
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,சொத்து {0} உருவாக்கப்பட்டது
+DocType: Coupon Code,Promotional,ஊக்குவிப்பு
 DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ்ட் பொருட்கள்
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும்.
 apps/erpnext/erpnext/config/buying.py,Key Reports,முக்கிய அறிக்கைகள்
@@ -2263,6 +2280,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
 DocType: Purchase Invoice Item,BOM,பொருட்களின் அளவுக்கான ரசீது(BOM)
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,உற்பத்தியாளர்கள் அட்டவணையில் நகல் நுழைவு
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
 DocType: Journal Entry Account,Purchase Order,ஆர்டர் வாங்க
@@ -2291,6 +2309,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc வகை
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
 DocType: Subscription Plan,Billing Interval Count,பில்லிங் இடைவெளி எண்ணிக்கை
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,நியமனங்கள் மற்றும் நோயாளி சந்திப்புகள்
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,மதிப்பு காணவில்லை
 DocType: Employee,Department and Grade,துறை மற்றும் தரம்
@@ -2392,6 +2412,7 @@
 DocType: Project,Start and End Dates,தொடக்கம் மற்றும் தேதிகள் End
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ஒப்பந்த வார்ப்புரு பூர்த்தி செய்தல் விதிமுறைகள்
 ,Delivered Items To Be Billed,கட்டணம் வழங்கப்படும் பொருட்கள்
+DocType: Coupon Code,Maximum Use,அதிகபட்ச பயன்பாடு
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM திறந்த {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,கிடங்கு சீரியல் எண் மாற்றப்பட கூடாது
 DocType: Authorization Rule,Average Discount,சராசரி தள்ளுபடி
@@ -2405,7 +2426,6 @@
 DocType: Asset,Depreciation Schedules,தேய்மானம் கால அட்டவணைகள்
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,விற்பனை விலைப்பட்டியல் உருவாக்கவும்
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,தகுதியற்ற ஐ.டி.சி.
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","பொது பயன்பாட்டிற்கான ஆதரவு நீக்கப்பட்டது. தயவுசெய்து தனிப்பட்ட பயன்பாட்டை அமைத்திடுங்கள், மேலும் விவரங்களுக்கு பயனர் கையேட்டைப் பார்க்கவும்"
 DocType: Task,Dependent Tasks,சார்பு பணிகள்
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ஜிஎஸ்டி அமைப்புகளில் பின்வரும் கணக்குகள் தேர்ந்தெடுக்கப்படலாம்:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,உற்பத்தி செய்வதற்கான அளவு
@@ -2553,6 +2573,7 @@
 DocType: Item,Inventory,சரக்கு
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json ஆக பதிவிறக்கவும்
 DocType: Item,Sales Details,விற்பனை விவரம்
+DocType: Coupon Code,Used,பயன்படுத்திய
 DocType: Opportunity,With Items,பொருட்களை கொண்டு
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',&#39;{0}&#39; பிரச்சாரம் ஏற்கனவே {1} &#39;{2}&#39; க்கு உள்ளது
 DocType: Asset Maintenance,Maintenance Team,பராமரிப்பு குழு
@@ -2654,6 +2675,7 @@
 DocType: Water Analysis,Container,கொள்கலன்
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,நிறுவனத்தின் முகவரியில் செல்லுபடியாகும் ஜி.எஸ்.டி.என் எண்ணை அமைக்கவும்
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},மாணவர் {0} - {1} வரிசையில் பல முறை தோன்றும் {2} மற்றும் {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,முகவரியை உருவாக்க பின்வரும் புலங்கள் கட்டாயமாகும்:
 DocType: Item Alternative,Two-way,இரு வழி
 DocType: Item,Manufacturers,உற்பத்தியாளர்கள்
 ,Employee Billing Summary,பணியாளர் பில்லிங் சுருக்கம்
@@ -2678,7 +2700,7 @@
 						Serial No cannot be ensured",உருப்படிக்கு {0} செயலில் BOM எதுவும் இல்லை. \ சீரியல் வழங்கல் வழங்குவதை உறுதி செய்ய முடியாது
 DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு
 DocType: Loan Type,Maximum Loan Amount,அதிகபட்ச கடன் தொகை
-DocType: Pricing Rule,Pricing Rule,விலை விதி
+DocType: Coupon Code,Pricing Rule,விலை விதி
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல்
@@ -2728,9 +2750,9 @@
 DocType: Employee,HR-EMP-,மனிதவள-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,பயனர் {0} எந்த இயல்புநிலை POS சுயவிவரமும் இல்லை. இந்த பயனருக்கு வரிசையில் {1} இயல்புநிலையை சரிபார்க்கவும்.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,தரமான சந்திப்பு நிமிடங்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ஊழியர் பரிந்துரை
 DocType: Student Group,Set 0 for no limit,எந்த எல்லை 0 அமை
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
 DocType: Customer,Primary Address and Contact Detail,முதன்மை முகவரி மற்றும் தொடர்பு விவரங்கள்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
@@ -2756,6 +2778,7 @@
 DocType: Payment Schedule,Payment Amount,கட்டணம் அளவு
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் பணி முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும்
 DocType: Healthcare Settings,Healthcare Service Items,சுகாதார சேவை பொருட்கள்
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,தவறான பார்கோடு. இந்த பார்கோடு இணைக்கப்பட்ட பொருள் எதுவும் இல்லை.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,உட்கொள்ளுகிறது தொகை
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,பண நிகர மாற்றம்
 DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
@@ -2834,7 +2857,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
 DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,உருப்படிகள் எதுவும் இல்லை.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது
 DocType: Share Transfer,Equity/Liability Account,பங்கு / பொறுப்பு கணக்கு
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,அதே பெயருடன் ஒரு வாடிக்கையாளர் ஏற்கனவே உள்ளார்
@@ -2850,6 +2872,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
+,Billed Qty,கட்டணம் வசூலிக்கப்பட்டது
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,விலை
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),வருகை சாதன ஐடி (பயோமெட்ரிக் / ஆர்எஃப் டேக் ஐடி)
 DocType: Quotation,Term Details,கால விவரம்
@@ -2880,6 +2903,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,விலைப்பட்டியல் ரத்து கட்டணங்களை செலுத்தும் இணைப்பகற்றம்
 DocType: Bank Reconciliation,From Date,தேதி
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},தற்போதைய ஓடோமீட்டர் வாசிப்பு உள்ளிட்ட ஆரம்ப வாகன ஓடோமீட்டர் விட அதிகமாக இருக்க வேண்டும் {0}
+,Purchase Order Items To Be Received or Billed,பெறப்பட வேண்டிய அல்லது கட்டணம் செலுத்த வேண்டிய ஆர்டர் பொருட்களை வாங்கவும்
 DocType: Restaurant Reservation,No Show,காட்சி இல்லை
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ஈ-வே மசோதாவை உருவாக்க நீங்கள் பதிவுசெய்யப்பட்ட சப்ளையராக இருக்க வேண்டும்
 DocType: Shipping Rule Country,Shipping Rule Country,கப்பல் விதி நாடு
@@ -2922,6 +2946,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,வண்டியில் காண்க
 DocType: Employee Checkin,Shift Actual Start,உண்மையான தொடக்கத்தை மாற்றவும்
 DocType: Tally Migration,Is Day Book Data Imported,நாள் புத்தக தரவு இறக்குமதி செய்யப்பட்டுள்ளது
+,Purchase Order Items To Be Received or Billed1,பெறப்பட வேண்டிய அல்லது கட்டணம் செலுத்த வேண்டிய ஆர்டர் பொருட்களை வாங்கவும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} இன் {0} அலகுகள் கிடைக்கவில்லை.
 ,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
@@ -3148,7 +3173,6 @@
 DocType: Student,Student Mobile Number,மாணவர் மொபைல் எண்
 DocType: Item,Has Variants,வகைகள் உண்டு
 DocType: Employee Benefit Claim,Claim Benefit For,கோரிக்கை பயன்
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} விட {0} வரிசையில் {0} க்கு மேலாக அதிகரிக்க முடியாது. அதிக பில்லிங் அனுமதிக்க, பங்கு அமைப்புகளில் அமைக்கவும்"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,பதில் புதுப்பிக்கவும்
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,மாதாந்திர விநியோகம் பெயர்
@@ -3286,6 +3310,7 @@
 DocType: Homepage Section,Section Cards,பிரிவு அட்டைகள்
 ,Campaign Efficiency,பிரச்சாரத்தின் திறன்
 DocType: Discussion,Discussion,கலந்துரையாடல்
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,விற்பனை ஆணை சமர்ப்பிப்பில்
 DocType: Bank Transaction,Transaction ID,நடவடிக்கை ஐடி
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,சமர்ப்பிக்கப்படாத வரி விலக்கு சான்றுக்கு வரி விதிக்க
 DocType: Volunteer,Anytime,எந்த நேரமும்
@@ -3293,7 +3318,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு
 DocType: Patient,Surgical History,அறுவை சிகிச்சை வரலாறு
 DocType: Bank Statement Settings Item,Mapped Header,மேப்பிடு தலைப்பு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனிதவள&gt; மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
 DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
@@ -3308,6 +3332,7 @@
 DocType: Bank Statement Settings,Mapped Items,வரைபடப்பட்ட பொருட்கள்
 DocType: Amazon MWS Settings,IT,ஐ.டி
 DocType: Chapter,Chapter,அத்தியாயம்
+,Fixed Asset Register,நிலையான சொத்து பதிவு
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,இணை
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,இந்த பயன்முறை தேர்ந்தெடுக்கப்பட்டபோது POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும்.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
@@ -3436,11 +3461,11 @@
 DocType: Vehicle,Fuel Type,எரிபொருள் வகை
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்
 DocType: Workstation,Wages per hour,ஒரு மணி நேரத்திற்கு ஊதியங்கள்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; பிரதேசம்
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,பற்று குறிப்பு {0} தானாக உருவாக்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,கட்டண உள்ளீடுகளை உருவாக்கவும்
 DocType: Supplier,Is Internal Supplier,இன்டர்நெட் சப்ளையர்
 DocType: Employee,Create User Permission,பயனர் அனுமதி உருவாக்க
@@ -3767,6 +3792,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,சம்பளம் ஸ்லிப் &#39;to
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,பிடி
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ஒரு குவாஷனுக்கு குறைந்தபட்சம் ஒரு சரியான விருப்பங்கள் இருக்க வேண்டும்
+apps/erpnext/erpnext/hooks.py,Purchase Orders,கொள்முதல் ஆணைகள்
 DocType: Account,Inter Company Account,இண்டர் கம்பெனி கணக்கு
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,மொத்த  இறக்குமதி
 DocType: Sales Partner,Address & Contacts,முகவரி மற்றும் தொடர்புகள்
@@ -3777,6 +3803,7 @@
 DocType: POS Profile,[Select],[ தேர்ந்தெடு ]
 DocType: Staffing Plan Detail,Number Of Positions,பதவிகள் எண்ணிக்கை
 DocType: Vital Signs,Blood Pressure (diastolic),இரத்த அழுத்தம் (சிறுநீர்ப்பை)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்.
 DocType: SMS Log,Sent To,அனுப்பப்படும்
 DocType: Agriculture Task,Holiday Management,விடுமுறை மேலாண்மை
 DocType: Payment Request,Make Sales Invoice,விற்பனை விலைப்பட்டியல் செய்ய
@@ -3983,7 +4010,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,ஒத்திவைக்கப்பட்ட வருவாய்
-DocType: Bank Account,GL Account,ஜி.எல் கணக்கு
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,பணக் கணக்கு விற்பனை விலைப்பட்டியல் உருவாக்கம் பயன்படுத்தப்படும்
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,விலக்கு துணை வகை
 DocType: Member,Membership Expiry Date,உறுப்பினர் காலாவதி தேதி
@@ -3997,7 +4023,6 @@
 DocType: Project User,Project Status,திட்டம் நிலை
 DocType: UOM,Check this to disallow fractions. (for Nos),அனுமதிப்பதில்லை உராய்வுகள் இந்த சரிபார்க்கவும். (இலக்கங்கள் ஐந்து)
 DocType: Student Admission Program,Naming Series (for Student Applicant),தொடர் பெயரிடும் (மாணவர் விண்ணப்பதாரர்கள்)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -&gt; {1}) காணப்படவில்லை: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,போனஸ் கொடுக்கும் தேதி பழைய தேதியாக இருக்க முடியாது
 DocType: Travel Request,Copy of Invitation/Announcement,அழைப்பிதழ் / அறிவிப்பு நகல்
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,பயிற்சி சேவை அலகு அட்டவணை
@@ -4240,7 +4265,6 @@
 DocType: Journal Entry,Accounting Entries,கணக்கு பதிவுகள்
 DocType: Job Card Time Log,Job Card Time Log,வேலை அட்டை நேர பதிவு
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுத்த விலையிடல் விதி &#39;விகிதத்திற்காக&#39; செய்யப்பட்டால், அது விலை பட்டியல் மேலெழுதும். விலையிடல் விகிதம் இறுதி விகிதமாகும், எனவே எந்த கூடுதல் தள்ளுபடிகளும் பயன்படுத்தப்படாது. விற்பனை ஆர்டர், கொள்முதல் ஆணை போன்றவை போன்ற பரிவர்த்தனைகளில், &#39;விலை பட்டியல் விகிதம்&#39; விட &#39;விகிதம்&#39; துறையில் கிடைக்கும்."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,கல்வி&gt; கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
 DocType: Journal Entry,Paid Loan,பணம் கடன்
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},நுழைவு நகல். அங்கீகார விதி சரிபார்க்கவும் {0}
 DocType: Journal Entry Account,Reference Due Date,குறிப்பு தேதி தேதி
@@ -4257,7 +4281,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,நேரமில் தாள்கள்
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless வாடிக்கையாளர்
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
 ,To Produce,தயாரிப்பாளர்கள்
 DocType: Leave Encashment,Payroll,சம்பளப்பட்டியல்
@@ -4371,7 +4394,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,பரிவர்த்தனை பிறகு உண்மையான அளவு
 ,Pending SO Items For Purchase Request,கொள்முதல் கோரிக்கை நிலுவையில் எனவே விடயங்கள்
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,மாணவர் சேர்க்கை
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
 DocType: Supplier,Billing Currency,பில்லிங் நாணய
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,மிகப் பெரியது
 DocType: Loan,Loan Application,கடன் விண்ணப்பம்
@@ -4406,13 +4428,13 @@
 DocType: C-Form Invoice Detail,Territory,மண்டலம்
 DocType: Pricing Rule,Apply Rule On Item Code,பொருள் குறியீட்டில் விதியைப் பயன்படுத்துங்கள்
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,பங்கு இருப்பு அறிக்கை
 DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,கட்டணம்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,மொத்த தொகை காட்டு
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,மேம்படுத்தல் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.
 DocType: Production Plan Item,Produced Qty,தயாரிக்கப்பட்ட Qty
 DocType: Vehicle Log,Fuel Qty,எரிபொருள் அளவு
-DocType: Stock Entry,Target Warehouse Name,இலக்கு கிடங்கு பெயர்
 DocType: Work Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
 DocType: Course,Assessment,மதிப்பீடு
 DocType: Payment Entry Reference,Allocated,ஒதுக்கீடு
@@ -4448,7 +4470,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ஒரே நிலையை கொண்ட பயன்பாடுகள் &#39;நிராகரிக்கப்பட்டது&#39; &#39;அனுமதிபெற்ற&#39; மற்றும் விடவும் சமர்ப்பிக்க முடியும்
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,பரிமாணங்களை உருவாக்குதல் ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},மாணவர் குழு பெயர் வரிசையில் கட்டாய {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,பைபாஸ் கடன் வரம்பு_ சோதனை
 DocType: Homepage,Products to be shown on website homepage,தயாரிப்புகள் இணைய முகப்பு காட்டப்படுவதற்கு
 DocType: HR Settings,Password Policy,கடவுச்சொல் கொள்கை
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,இந்த ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது .
@@ -4491,10 +4512,12 @@
  1. முதலியன உரையாற்றும் மோதல்களில், ஈட்டுறுதி, பொறுப்பு, 
  1 வழிகள். முகவரி மற்றும் உங்கள் நிறுவனத்தின் தொடர்பு."
 DocType: Homepage Section,Section Based On,பிரிவு அடிப்படையில்
+DocType: Shopping Cart Settings,Show Apply Coupon Code,கூப்பன் குறியீட்டைப் பயன்படுத்து என்பதைக் காட்டு
 DocType: Issue,Issue Type,வெளியீடு வகை
 DocType: Attendance,Leave Type,வகை விட்டு
 DocType: Purchase Invoice,Supplier Invoice Details,சப்ளையர் விவரப்பட்டியல் விவரங்கள்
 DocType: Agriculture Task,Ignore holidays,விடுமுறைகளை புறக்கணியுங்கள்
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,கூப்பன் நிபந்தனைகளைச் சேர்க்கவும் / திருத்தவும்
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்
 DocType: Stock Entry Detail,Stock Entry Child,பங்கு நுழைவு குழந்தை
 DocType: Project,Copied From,இருந்து நகலெடுத்து
@@ -4664,6 +4687,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,மதிப்பீடு திட்டம் தகுதி
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,பரிவர்த்தனைகள்
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,வாங்குவதற்கான ஆர்டர்களைத் தடு
+DocType: Coupon Code,Coupon Name,கூப்பன் பெயர்
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,பாதிக்கப்படுகின்றன
 DocType: Email Campaign,Scheduled,திட்டமிடப்பட்ட
 DocType: Shift Type,Working Hours Calculation Based On,வேலை நேரம் கணக்கீடு அடிப்படையில்
@@ -4680,7 +4704,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,வகைகள் உருவாக்க
 DocType: Vehicle,Diesel,டீசல்
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
+DocType: Quick Stock Balance,Available Quantity,கிடைக்கும் அளவு
 DocType: Purchase Invoice,Availed ITC Cess,ITC செஸ் ஐப் பிடித்தது
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,கல்வி&gt; கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
 ,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள்
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கொள்முதல் தேதிக்கு முன் இருக்க முடியாது
@@ -4748,6 +4774,7 @@
 DocType: Quality Meeting,Quality Meeting,தரக் கூட்டம்
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,குழு அல்லாத குழு
 DocType: Employee,ERPNext User,ERPNext பயனர்
+DocType: Coupon Code,Coupon Description,கூப்பன் விளக்கம்
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
 DocType: Company,Default Buying Terms,இயல்புநிலை வாங்குதல் விதிமுறைகள்
@@ -4908,6 +4935,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ஆய்வக டெஸ்ட் (கள்)
 DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,கூப்பன் குறியீட்டைப் பயன்படுத்துக
 DocType: Quality Inspection,Outgoing,வெளிச்செல்லும்
 DocType: Customer Feedback Table,Customer Feedback Table,வாடிக்கையாளர் கருத்து அட்டவணை
 apps/erpnext/erpnext/config/support.py,Service Level Agreement.,சேவை நிலை ஒப்பந்தம்.
@@ -5041,6 +5069,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.
 DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார்
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,உங்கள் நிறுவனத்தின் பற்றி
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,பங்கு வயதான தரவைக் காட்டு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
 DocType: Donor,Donor,தானம்
 DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு
@@ -5054,6 +5083,7 @@
 DocType: Patient,Patient ID,நோயாளி ஐடி
 DocType: Practitioner Schedule,Schedule Name,அட்டவணை பெயர்
 DocType: Currency Exchange,For Buying,வாங்குதல்
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,கொள்முதல் ஆணை சமர்ப்பிப்பில்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது.
 DocType: Tally Migration,Parties,கட்சிகள்
@@ -5105,9 +5135,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,செய்தி அனுப்பப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
 DocType: C-Form,II,இரண்டாம்
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,விற்பனையாளர் பெயர்
 DocType: Quiz Result,Wrong,தவறான
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
 DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்)
+DocType: Sales Partner,Referral Code,பரிந்துரை குறியீடு
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது
 DocType: Salary Slip,Hour Rate,மணி விகிதம்
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ஆட்டோ மறு-ஆர்டரை இயக்கு
@@ -5236,6 +5268,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,பங்கு அளவு காட்டு
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -&gt; {1}) காணப்படவில்லை: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,பொருள் 4
 DocType: Student Admission,Admission End Date,சேர்க்கை முடிவு தேதி
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,துணை ஒப்பந்த
@@ -5258,6 +5291,7 @@
 DocType: Travel Request,Fully Sponsored,முழுமையாக ஸ்பான்சர்
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,வேலை அட்டையை உருவாக்கவும்
+DocType: Quotation,Referral Sales Partner,பரிந்துரை விற்பனை கூட்டாளர்
 DocType: Quality Procedure Process,Process Description,செயல்முறை விளக்கம்
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் கையிருப்பு  இல்லை
@@ -5345,6 +5379,7 @@
 DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை
 DocType: Woocommerce Settings,API consumer secret,ஏபிஐ நுகர்வோர் ரகசியம்
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு
+,Received Qty Amount,Qty தொகை பெறப்பட்டது
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத்த பே - மொத்த பொருத்தியறிதல் - கடனாக தொகையை திரும்பச் செலுத்துதல்
 DocType: Bank Account,Last Integration Date,கடைசி ஒருங்கிணைப்பு தேதி
 DocType: Expense Claim,Expense Taxes and Charges,செலவு வரி மற்றும் கட்டணங்கள்
@@ -5388,6 +5423,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM விகிதம்
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,பதிவேற்றிய கோப்பைப் படித்தல்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு"
+DocType: Coupon Code,Coupon Code,கூப்பன் குறியீடு
 DocType: Asset,Journal Entry for Scrap,ஸ்கிராப் பத்திரிகை நுழைவு
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},வரிசை {0}: நடவடிக்கைக்கு எதிராக பணிநிலையத்தைத் தேர்ந்தெடுக்கவும் {1}
@@ -5469,6 +5505,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;தேதி&#39; தேவை
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","மன்னிக்கவும், கூப்பன் குறியீடு செல்லுபடியாகும் காலாவதியானது"
 DocType: Bank Account,Account Details,கணக்கு விவரம்
 DocType: Crop,Materials Required,தேவையான பொருட்கள்
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,மாணவர்கள் காணப்படவில்லை.
@@ -5506,6 +5543,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,பயனர்களிடம் செல்க
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,செல்லுபடியாகும் கூப்பன் குறியீட்டை உள்ளிடவும் !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
 DocType: Task,Task Description,பணி விளக்கம்
 DocType: Training Event,Seminar,கருத்தரங்கு
@@ -5771,6 +5809,7 @@
 ,TDS Payable Monthly,மாதாந்தம் TDS செலுத்த வேண்டும்
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம்.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனிதவள&gt; மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,மொத்த கொடுப்பனவுகள்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
@@ -5803,6 +5842,8 @@
 DocType: Drug Prescription,Hour,மணி
 DocType: Restaurant Order Entry,Last Sales Invoice,கடைசி விற்பனை விலைப்பட்டியல்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},உருப்படிக்கு எதிராக {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,சமீபத்திய வயது
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,இஎம்ஐ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
 DocType: Lead,Lead Type,முன்னணி வகை
@@ -5822,7 +5863,6 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,தெரியாத
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
 DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
-DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை
 DocType: Salary Slip Loan,Salary Slip Loan,சம்பள சரிவு கடன்
 DocType: BOM Update Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM
 ,Point of Sale,விற்பனை செய்யுமிடம்
@@ -5855,6 +5895,7 @@
 DocType: Production Plan,Get Raw Materials For Production,உற்பத்திக்கு மூலப்பொருட்கள் கிடைக்கும்
 DocType: Job Opening,Job Title,வேலை தலைப்பு
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,எதிர்கால கொடுப்பனவு குறிப்பு
+DocType: Quotation,Additional Discount and Coupon Code,கூடுதல் தள்ளுபடி மற்றும் கூப்பன் குறியீடு
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} மேற்கோள் வழங்காது என்பதைக் குறிக்கிறது, ஆனால் அனைத்து உருப்படிகளும் மேற்கோள் காட்டப்பட்டுள்ளன. RFQ மேற்கோள் நிலையை புதுப்பிக்கிறது."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,தானாக BOM செலவு புதுப்பிக்கவும்
@@ -5941,7 +5982,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம்
 ,Customer Ledger Summary,வாடிக்கையாளர் லெட்ஜர் சுருக்கம்
 apps/erpnext/erpnext/hooks.py,Certification,சான்றிதழ்
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,நீங்கள் நிச்சயமாக டெபிட் குறிப்பை உருவாக்க விரும்புகிறீர்களா?
 DocType: Bank Guarantee,Clauses and Conditions,கிளைகள் மற்றும் நிபந்தனைகள்
 DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
 DocType: Amazon MWS Settings,ES,இஎஸ்
@@ -5979,8 +6019,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,நிதி சேவைகள்
 DocType: Student Sibling,Student ID,மாணவர் அடையாளம்
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,அளவுக்கு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள்
 DocType: Opening Invoice Creation Tool,Sales,விற்பனை
 DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
@@ -6058,6 +6096,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி
 DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ஏசிசி-ASM &amp;-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட."
 DocType: Fiscal Year,Auto Created,தானாக உருவாக்கப்பட்டது
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும்
@@ -6082,6 +6121,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,இணைய முகப்பு அமைப்புகள்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,கொள்முதல் விலைப்பட்டியல் செய்ய
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,பயன்படுத்திய இலைகள்
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,பொருள் கோரிக்கையை சமர்ப்பிக்க விரும்புகிறீர்களா?
 DocType: Job Offer,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
@@ -6095,6 +6135,7 @@
 DocType: Training Event Employee,Optional,விருப்ப
 DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு
 DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு
+DocType: Sales Order,Skip Delivery Note,டெலிவரி குறிப்பைத் தவிர்
 DocType: Price List,Price Not UOM Dependent,விலை UOM சார்ந்தது அல்ல
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,இயல்புநிலை சேவை நிலை ஒப்பந்தம் ஏற்கனவே உள்ளது.
@@ -6137,7 +6178,6 @@
 DocType: Sales Team,Contact No.,தொடர்பு எண்
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,பில்லிங் முகவரி கப்பல் முகவரி போன்றது
 DocType: Bank Reconciliation,Payment Entries,கொடுப்பனவு பதிவுகள்
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,அணுகல் டோக்கன் அல்லது Shopify URL காணவில்லை
 DocType: Location,Latitude,அட்சரேகை
 DocType: Work Order,Scrap Warehouse,குப்பை கிடங்கு
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}"
@@ -6181,7 +6221,6 @@
 DocType: Job Offer Term,Value / Description,மதிப்பு / விளக்கம்
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
 DocType: Tax Rule,Billing Country,பில்லிங் நாடு
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,நீங்கள் நிச்சயமாக கடன் குறிப்பு செய்ய விரும்புகிறீர்களா?
 DocType: Purchase Order Item,Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி
 DocType: Restaurant Order Entry,Restaurant Order Entry,உணவகம் ஆர்டர் நுழைவு
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.
@@ -6398,6 +6437,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும்.
 DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
+DocType: Pricing Rule,Coupon Code Based,கூப்பன் குறியீடு அடிப்படையிலானது
 DocType: Company,HRA Settings,HRA அமைப்புகள்
 DocType: Homepage,Hero Section,ஹீரோ பிரிவு
 DocType: Employee Transfer,Transfer Date,பரிமாற்ற தேதி
@@ -6511,6 +6551,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக &#39;நிறுவனத்தின்&#39; ஆகும்
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
 DocType: Stock Entry,Target Warehouse Address,இலக்கு கிடங்கு முகவரி
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,தற்செயல் விடுப்பு
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,பணியாளர் செக்-இன் வருகைக்காக கருதப்படும் ஷிப்ட் தொடக்க நேரத்திற்கு முந்தைய நேரம்.
@@ -6961,6 +7002,7 @@
 DocType: Budget,Warn,எச்சரிக்கை
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்."
+DocType: Bank Account,Company Account,நிறுவனத்தின் கணக்கு
 DocType: Asset Maintenance,Manufacturing User,உற்பத்தி பயனர்
 DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
 DocType: Subscription Plan,Payment Plan,கொடுப்பனவு திட்டம்
@@ -7001,6 +7043,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3}
 DocType: Certification Application,Name of Applicant,விண்ணப்பதாரரின் பெயர்
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
+DocType: Quick Stock Balance,Quick Stock Balance,விரைவான பங்கு இருப்பு
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,கூட்டுத்தொகை
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும்.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA ஆணை
@@ -7013,6 +7056,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான ஆய்வு படித்தல்
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
 DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ஆரம்ப வயது
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும்.
 DocType: Quality Goal,Revision,மறுபார்வை
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,சுகாதார சேவைகள்
@@ -7055,6 +7099,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,அட்டவணை அறிவிப்பு
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும்
 DocType: Homepage Section Card,Homepage Section Card,முகப்புப் பிரிவு அட்டை
+,Amount To Be Billed,கட்டணம் செலுத்த வேண்டிய தொகை
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது
 DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம்
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்
@@ -7107,6 +7152,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,சப்ளையர் ஸ்கோர் கார்ட் க்ரிடீரியா
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,பெற வேண்டிய தொகை
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},பாடநெறி வரிசையில் கட்டாய {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,தேதியிலிருந்து இன்றுவரை விட அதிகமாக இருக்க முடியாது
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
@@ -7320,6 +7366,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},அமைக்கவும் {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} செயல்பாட்டில் இல்லாத மாணவர்
 DocType: Employee,Health Details,சுகாதார விவரம்
+DocType: Coupon Code,Coupon Type,கூப்பன் வகை
 DocType: Leave Encashment,Encashable days,உண்டாக்கக்கூடிய நாட்கள்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க
@@ -7559,6 +7606,7 @@
 DocType: Delivery Note,Print Without Amount,மொத்த தொகை இல்லாமல் அச்சிட
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,தேய்மானம் தேதி
 ,Work Orders in Progress,வேலை ஆணைகள் முன்னேற்றம்
+DocType: Customer Credit Limit,Bypass Credit Limit Check,பைபாஸ் கடன் வரம்பு சோதனை
 DocType: Issue,Support Team,ஆதரவு குழு
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),காலாவதி (நாட்களில்)
 DocType: Appraisal,Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்)
@@ -7602,6 +7650,7 @@
 DocType: Hotel Room Package,Amenities,வசதிகள்
 DocType: Accounts Settings,Automatically Fetch Payment Terms,கட்டண விதிமுறைகளை தானாகவே பெறுங்கள்
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited நிதி கணக்கு
+DocType: Coupon Code,Uses,பயன்கள்
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை
 DocType: Sales Invoice,Loyalty Points Redemption,விசுவாச புள்ளிகள் மீட்பு
 ,Appointment Analytics,நியமனம் அனலிட்டிக்ஸ்
@@ -7619,6 +7668,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,டொமைனைச் சேர்ப்பதில் தோல்வி
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","மேல் ரசீது / விநியோகத்தை அனுமதிக்க, பங்கு அமைப்புகள் அல்லது உருப்படிகளில் &quot;ஓவர் ரசீது / விநியோக கொடுப்பனவு&quot; புதுப்பிக்கவும்."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","தற்போதைய விசைகளைப் பயன்படுத்தி பயன்பாடுகள் அணுக முடியாது, உறுதியாக இருக்கிறீர்களா?"
 DocType: Subscription Settings,Prorate,prorate
@@ -7632,6 +7682,7 @@
 ,BOM Stock Report,பொருள் பட்டியல் கையிருப்பு அறிக்கை
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ஒதுக்கப்பட்ட நேர அட்டவணை இல்லை என்றால், தகவல் தொடர்பு இந்த குழுவால் கையாளப்படும்"
 DocType: Stock Reconciliation Item,Quantity Difference,அளவு வேறுபாடு
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம்
 DocType: GL Entry,Credit Amount,கடன் தொகை
 ,Electronic Invoice Register,மின்னணு விலைப்பட்டியல் பதிவு
@@ -7743,6 +7794,7 @@
 DocType: Sales Invoice,Customer GSTIN,வாடிக்கையாளர் GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,புலத்தில் காணப்படும் நோய்களின் பட்டியல். தேர்ந்தெடுக்கும் போது தானாக நோய் தீர்க்கும் பணியின் பட்டியல் சேர்க்கப்படும்
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,சொத்து ஐடி
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,இது ஒரு ரூட் சுகாதார சேவை அலகு மற்றும் திருத்த முடியாது.
 DocType: Asset Repair,Repair Status,பழுதுபார்க்கும் நிலை
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","கோரப்பட்ட அளவு: அளவு உத்தரவிட்டார் வாங்குவதற்கு கோரியது, ஆனால் இல்லை."
@@ -7884,6 +7936,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),வரிகள் மற்றும் கட்டணங்கள் கழிக்கப்படும் (நிறுவனத்தின் கரன்சி)
 DocType: Item Group,General Settings,பொது அமைப்புகள்
 DocType: Article,Article,கட்டுரை
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,கூப்பன் குறியீட்டை உள்ளிடவும் !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது
 DocType: Taxable Salary Slab,Percent Deduction,சதவீதம் துப்பறியும்
 DocType: GL Entry,To Rename,மறுபெயரிட
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index b49d247..b0a8ade 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.-
 DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
 DocType: Shift Type,Enable Auto Attendance,ఆటో హాజరును ప్రారంభించండి
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,దయచేసి గిడ్డంగి మరియు తేదీని నమోదు చేయండి
 DocType: Lost Reason Detail,Opportunity Lost Reason,అవకాశం కోల్పోయిన కారణం
 DocType: Patient Appointment,Check availability,లభ్యతను తనిఖీలు చేయండి
 DocType: Retention Bonus,Bonus Payment Date,బోనస్ చెల్లింపు తేదీ
@@ -260,6 +261,7 @@
 ,Completed Work Orders,పూర్తయింది వర్క్ ఆర్డర్స్
 DocType: Support Settings,Forum Posts,ఫోరమ్ పోస్ట్లు
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ఈ పని నేపథ్య ఉద్యోగంగా ఎన్క్యూ చేయబడింది. ఒకవేళ నేపథ్యంలో ప్రాసెసింగ్‌లో ఏదైనా సమస్య ఉంటే, సిస్టమ్ ఈ స్టాక్ సయోధ్యపై లోపం గురించి వ్యాఖ్యను జోడిస్తుంది మరియు డ్రాఫ్ట్ దశకు తిరిగి వస్తుంది"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","క్షమించండి, కూపన్ కోడ్ చెల్లుబాటు ప్రారంభం కాలేదు"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
 DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు వదిలివేయండి
@@ -283,7 +285,6 @@
 DocType: Loan,Repay Over Number of Periods,చెల్లింపులో కాలాల ఓవర్ సంఖ్య
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ఉత్పత్తి చేసే పరిమాణం జీరో కంటే తక్కువగా ఉండకూడదు
 DocType: Stock Entry,Additional Costs,అదనపు వ్యయాలు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.
 DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ
 DocType: Education Settings,Validate Batch for Students in Student Group,స్టూడెంట్ గ్రూప్ లో స్టూడెంట్స్ కోసం బ్యాచ్ ప్రమాణీకరించు
@@ -325,6 +326,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,వినిమయ
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,గ్రేడ్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ఐటెమ్ కోడ్&gt; ఐటెమ్ గ్రూప్&gt; బ్రాండ్
 DocType: Restaurant Table,No of Seats,సీట్ల సంఖ్య
 DocType: Sales Invoice,Overdue and Discounted,మీరిన మరియు రాయితీ
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,కాల్ డిస్‌కనెక్ట్ చేయబడింది
@@ -501,6 +503,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,పదాలు లో మొత్తం కోసం పంక్తి అంతరం
 DocType: Vehicle,Additional Details,అదనపు వివరాలు
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ఇచ్చిన వివరణను
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,గిడ్డంగి నుండి వస్తువులను పొందండి
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.
 DocType: POS Closing Voucher Details,Collected Amount,సేకరించిన మొత్తం
 DocType: Lab Test,Submitted Date,సమర్పించిన తేదీ
@@ -579,6 +582,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,నమూనా సేకరణ కోసం పత్రాలను సృష్టించండి
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,అన్ని హెల్త్కేర్ సర్వీస్ యూనిట్లు
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,అవకాశాన్ని మార్చేటప్పుడు
 DocType: Bank Account,Address HTML,చిరునామా HTML
 DocType: Lead,Mobile No.,మొబైల్ నం
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,చెల్లింపుల మోడ్
@@ -606,6 +610,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,తెలుసుకోండి
 ,Trial Balance (Simple),ట్రయల్ బ్యాలెన్స్ (సింపుల్)
 DocType: Purchase Invoice Item,Enable Deferred Expense,వాయిదాపడిన ఖర్చుని ప్రారంభించండి
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,అప్లైడ్ కూపన్ కోడ్
 DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
 DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
@@ -643,7 +648,6 @@
 DocType: Accounting Dimension,Dimension Name,డైమెన్షన్ పేరు
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,రెసిస్టెంట్
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},దయచేసి {@} పై హోటల్ రూట్ రేటును సెట్ చేయండి
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,దయచేసి సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి
 DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,తేదీ నుండి చెల్లుబాటు అయ్యే తేదీ కంటే తక్కువగా ఉండాలి
@@ -756,6 +760,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ముగుస్తున్నది
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,కొనుగోలు చూపించు
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
 ,Purchase Register,కొనుగోలు నమోదు
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,రోగి దొరకలేదు
@@ -770,7 +775,6 @@
 DocType: Location,Area UOM,ప్రాంతం UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,అవకాశాలు
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ఫిల్టర్‌లను క్లియర్ చేయండి
 DocType: Lab Test Template,Single,సింగిల్
 DocType: Compensatory Leave Request,Work From Date,తేదీ నుండి పని
 DocType: Salary Slip,Total Loan Repayment,మొత్తం లోన్ తిరిగి చెల్లించే
@@ -814,6 +818,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3}
+DocType: Opportunity,Converted By,ద్వారా మార్చబడింది
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,మీరు ఏవైనా సమీక్షలను జోడించే ముందు మీరు మార్కెట్ ప్లేస్ యూజర్‌గా లాగిన్ అవ్వాలి.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
@@ -896,7 +901,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,దయచేసి కోర్సు ఎంచుకోండి
 DocType: Codification Table,Codification Table,కోడెఫికేషన్ టేబుల్
 DocType: Timesheet Detail,Hrs,గంటలు
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి
 DocType: Employee Skill,Employee Skill,ఉద్యోగుల నైపుణ్యం
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,తేడా ఖాతా
 DocType: Pricing Rule,Discount on Other Item,ఇతర అంశంపై తగ్గింపు
@@ -964,6 +968,7 @@
 DocType: BOM,Operating Cost,నిర్వహణ ఖర్చు
 DocType: Crop,Produced Items,ఉత్పత్తి అంశాలు
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ఇన్వాయిస్లకు లావాదేవీని సరిపోల్చండి
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ఎక్సోటెల్ ఇన్‌కమింగ్ కాల్‌లో లోపం
 DocType: Sales Order Item,Gross Profit,స్థూల లాభం
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,వాయిస్ని అన్బ్లాక్ చేయండి
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,పెంపు 0 ఉండకూడదు
@@ -1000,6 +1005,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,పన్ను అక్రమ హోల్డింగ్ ఖాతా
 DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామి
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.
+DocType: Coupon Code,To be used to get discount,డిస్కౌంట్ పొందడానికి ఉపయోగించబడుతుంది
 DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
 DocType: Sales Invoice,Rail,రైల్
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,అసలు ఖరీదు
@@ -1047,6 +1053,7 @@
 DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం
 DocType: Salary Component,Round to the Nearest Integer,సమీప పూర్ణాంకానికి రౌండ్
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,స్టాక్‌లో లేని అంశాలను కార్ట్‌కు జోడించడానికి అనుమతించండి
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,సేల్స్ చూపించు
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
 ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
@@ -1171,7 +1178,9 @@
 DocType: Activity Cost,Activity Type,కార్యాచరణ టైప్
 DocType: Request for Quotation,For individual supplier,వ్యక్తిగత సరఫరా కోసం
 DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ)
+,Qty To Be Billed,Qty To Bill
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,పంపిణీ మొత్తం
+DocType: Coupon Code,Gift Card,బహుమతి కార్డు
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ఉత్పత్తి కోసం రిజర్వు చేయబడిన Qty: తయారీ వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం.
 DocType: Loyalty Point Entry Redemption,Redemption Date,విముక్తి తేదీ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ఈ బ్యాంక్ లావాదేవీ ఇప్పటికే పూర్తిగా రాజీ పడింది
@@ -1260,6 +1269,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,టైమ్‌షీట్‌ను సృష్టించండి
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
 DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ఇన్వాయిస్లు కొనండి
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు
 DocType: Shopping Cart Settings,Show Stock Availability,స్టాక్ లభ్యతను చూపించు
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},ఆస్తి వర్గం {0} లేదా సంస్థ {0} లో {0}
@@ -1290,7 +1300,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,దయచేసి ఎంచుకోండి ప్రోగ్రామ్
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,దయచేసి ఎంచుకోండి ప్రోగ్రామ్
 DocType: Project,Estimated Cost,అంచనా వ్యయం
-DocType: Request for Quotation,Link to material requests,పదార్థం అభ్యర్థనలు లింక్
+DocType: Supplier Quotation,Link to material requests,పదార్థం అభ్యర్థనలు లింక్
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ప్రచురించు
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ఏరోస్పేస్
 ,Fichier des Ecritures Comptables [FEC],ఫిషియర్ డెస్ ఈక్విట్రర్స్ కాంపెబుల్స్ [FEC]
@@ -1303,6 +1313,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,చెల్లని పోస్ట్ సమయం
 DocType: Salary Component,Condition and Formula,పరిస్థితి మరియు ఫార్ములా
 DocType: Lead,Campaign Name,ప్రచారం పేరు
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,టాస్క్ పూర్తిపై
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} మరియు {1} మధ్య ఖాళీ సెలవు సమయం లేదు
 DocType: Fee Validity,Healthcare Practitioner,హెల్త్కేర్ ప్రాక్టీషనర్
 DocType: Hotel Room,Capacity,కెపాసిటీ
@@ -1644,7 +1655,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,నాణ్యమైన అభిప్రాయ మూస
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS కార్యాచరణ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
-DocType: Prescription Duration,Number,సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} వాయిస్ సృష్టిస్తోంది
 DocType: Medical Code,Medical Code Standard,మెడికల్ కోడ్ స్టాండర్డ్
 DocType: Soil Texture,Clay Composition (%),క్లే కంపోజిషన్ (%)
@@ -1719,6 +1729,7 @@
 DocType: Support Settings,Get Started Sections,విభాగాలు ప్రారంభించండి
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,మంజూరు
+,Base Amount,బేస్ మొత్తం
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
 DocType: Payroll Entry,Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన
@@ -1796,6 +1807,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,అంశాలు మరియు UOM లను దిగుమతి చేస్తోంది
 DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,వివరాలకు జోడించబడింది
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","క్షమించండి, కూపన్ కోడ్ అయిపోయింది"
 DocType: Communication Medium,Catch All,అన్నింటినీ క్యాచ్ చేయండి
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,షెడ్యూల్ కోర్సు
 DocType: Budget,Applicable on Material Request,మెటీరియల్ అభ్యర్థనపై వర్తింపజేయండి
@@ -1937,6 +1949,7 @@
 DocType: Accounting Dimension,Dimension Defaults,డైమెన్షన్ డిఫాల్ట్‌లు
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ఉపయోగ తేదీకి అందుబాటులో ఉంది
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,అన్ని BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీని సృష్టించండి
 DocType: Company,Parent Company,మాతృ సంస్థ
@@ -1961,6 +1974,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,చెల్లని లక్షణం
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} సమర్పించాలి
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ఇమెయిల్ ప్రచారాలు
+DocType: Sales Partner,To Track inbound purchase,ఇన్‌బౌండ్ కొనుగోలును ట్రాక్ చేయడానికి
 DocType: Buying Settings,Default Supplier Group,డిఫాల్ట్ సరఫరాదారు సమూహం
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},భాగం కొరకు అర్హత పొందిన గరిష్ట మొత్తం {0} {1}
@@ -1999,6 +2013,7 @@
 ,IRS 1099,ఐఆర్ఎస్ 1099
 DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
 DocType: Payment Request,Outward,బాహ్య
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} సృష్టిలో
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,రాష్ట్ర / యుటి పన్ను
 ,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్
 ,Gross and Net Profit Report,స్థూల మరియు నికర లాభ నివేదిక
@@ -2127,6 +2142,7 @@
 DocType: Announcement,All Students,అన్ని స్టూడెంట్స్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,అంశం {0} ఒక కాని స్టాక్ అంశం ఉండాలి
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,చూడండి లెడ్జర్
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,విరామాలు
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,పునర్నిర్మించిన లావాదేవీలు
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,తొట్టతొలి
@@ -2234,6 +2250,7 @@
 DocType: Quality Meeting Table,Under Review,పరిశీలన లో ఉన్నది
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,లాగిన్ చేయడంలో విఫలమైంది
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,ఆస్తి {0} సృష్టించబడింది
+DocType: Coupon Code,Promotional,ప్రచార
 DocType: Special Test Items,Special Test Items,ప్రత్యేక టెస్ట్ అంశాలు
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.
 apps/erpnext/erpnext/config/buying.py,Key Reports,కీ నివేదికలు
@@ -2241,6 +2258,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
 DocType: Purchase Invoice Item,BOM,బిఒఎం
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,తయారీదారుల పట్టికలో నకిలీ ప్రవేశం
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,విలీనం
 DocType: Journal Entry Account,Purchase Order,కొనుగోలు ఆర్డర్
@@ -2271,6 +2289,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc టైప్
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
 DocType: Subscription Plan,Billing Interval Count,బిల్లింగ్ విరామం కౌంట్
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,నియామకాలు మరియు పేషెంట్ ఎన్కౌన్టర్స్
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,విలువ లేదు
 DocType: Employee,Department and Grade,శాఖ మరియు గ్రేడ్
@@ -2371,6 +2391,7 @@
 DocType: Project,Start and End Dates,ప్రారంభం మరియు తేదీలు ఎండ్
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ఒప్పందం మూస నెరవేర్చు నిబంధనలు
 ,Delivered Items To Be Billed,పంపిణీ అంశాలు బిల్ టు
+DocType: Coupon Code,Maximum Use,గరిష్ట ఉపయోగం
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ఓపెన్ BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,వేర్హౌస్ సీరియల్ నం కోసం మారలేదు
 DocType: Authorization Rule,Average Discount,సగటు డిస్కౌంట్
@@ -2384,7 +2405,6 @@
 DocType: Asset,Depreciation Schedules,అరుగుదల షెడ్యూల్స్
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,సేల్స్ ఇన్వాయిస్ సృష్టించండి
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,అనర్హమైన ఐటిసి
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","పబ్లిక్ అనువర్తనం కోసం మద్దతు నిలిపివేయబడింది. దయచేసి ప్రైవేట్ అనువర్తనం సెటప్ చేయండి, మరిన్ని వివరాల కోసం యూజర్ మాన్యువల్ను చూడండి"
 DocType: Task,Dependent Tasks,డిపెండెంట్ టాస్క్‌లు
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST సెట్టింగులలో తరువాత ఖాతాలను ఎంచుకోవచ్చు:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ఉత్పత్తి చేయడానికి పరిమాణం
@@ -2531,6 +2551,7 @@
 DocType: Item,Inventory,ఇన్వెంటరీ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json గా డౌన్‌లోడ్ చేయండి
 DocType: Item,Sales Details,సేల్స్ వివరాలు
+DocType: Coupon Code,Used,ఉపయోగించబడిన
 DocType: Opportunity,With Items,అంశాలు తో
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',ప్రచారం {{0} &#39;ఇప్పటికే {1}&#39; {2} &#39;కోసం ఉంది
 DocType: Asset Maintenance,Maintenance Team,నిర్వహణ బృందం
@@ -2632,6 +2653,7 @@
 DocType: Water Analysis,Container,కంటైనర్
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,దయచేసి కంపెనీ చిరునామాలో చెల్లుబాటు అయ్యే GSTIN నంబర్‌ను సెట్ చేయండి
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},స్టూడెంట్ {0} - {1} వరుసగా అనేక సార్లు కనిపిస్తుంది {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,చిరునామాను సృష్టించడానికి క్రింది ఫీల్డ్‌లు తప్పనిసరి:
 DocType: Item Alternative,Two-way,రెండు-మార్గం
 DocType: Item,Manufacturers,తయారీదారులు
 ,Employee Billing Summary,ఉద్యోగుల బిల్లింగ్ సారాంశం
@@ -2656,7 +2678,7 @@
 						Serial No cannot be ensured",అంశం {0} కోసం క్రియాశీల BOM కనుగొనబడలేదు. \ Serial No ద్వారా డెలివరీ అందించబడదు
 DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్
 DocType: Loan Type,Maximum Loan Amount,గరిష్ఠ రుణ మొత్తం
-DocType: Pricing Rule,Pricing Rule,ధర రూల్
+DocType: Coupon Code,Pricing Rule,ధర రూల్
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు మెటీరియల్ అభ్యర్థన
@@ -2706,9 +2728,9 @@
 DocType: Employee,HR-EMP-,ఆర్ EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,వాడుకరి {0} కు ఎటువంటి డిఫాల్ట్ POS ప్రొఫైల్ లేదు. ఈ వాడుకరి కోసం రో {1} వద్ద డిఫాల్ట్ తనిఖీ చేయండి.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,నాణ్యమైన సమావేశ నిమిషాలు
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ఉద్యోగుల రెఫరల్
 DocType: Student Group,Set 0 for no limit,ఎటువంటి పరిమితి 0 సెట్
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
 DocType: Customer,Primary Address and Contact Detail,ప్రాథమిక చిరునామా మరియు సంప్రదింపు వివరాలు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
@@ -2734,6 +2756,7 @@
 DocType: Payment Schedule,Payment Amount,చెల్లింపు మొత్తం
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో అర్ధ రోజు ఉండాలి
 DocType: Healthcare Settings,Healthcare Service Items,హెల్త్కేర్ సర్వీస్ అంశాలు
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,చెల్లని బార్‌కోడ్. ఈ బార్‌కోడ్‌కు ఏ అంశం జోడించబడలేదు.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,వినియోగించిన మొత్తం
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,నగదు నికర మార్పు
 DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
@@ -2812,7 +2835,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
 DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,అంశాలు కనుగొనబడలేదు.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్
 DocType: Share Transfer,Equity/Liability Account,ఈక్విటీ / బాధ్యత ఖాతా
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,అదే పేరుతో ఉన్న కస్టమర్ ఇప్పటికే ఉంది
@@ -2828,6 +2850,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise డిస్కౌంట్&#39; అవసరం కస్టమర్
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
+,Billed Qty,Qty బిల్
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ధర
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),హాజరు పరికర ID (బయోమెట్రిక్ / RF ట్యాగ్ ID)
 DocType: Quotation,Term Details,టర్మ్ వివరాలు
@@ -2857,6 +2880,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,వాయిస్ రద్దు చెల్లింపు లింక్ను రద్దు
 DocType: Bank Reconciliation,From Date,తేదీ నుండి
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ఎంటర్ ప్రస్తుత ఓడోమీటార్ పఠనం ప్రారంభ వాహనం ఓడోమీటార్ కన్నా ఎక్కువ ఉండాలి {0}
+,Purchase Order Items To Be Received or Billed,స్వీకరించవలసిన లేదా బిల్ చేయవలసిన ఆర్డర్ వస్తువులను కొనండి
 DocType: Restaurant Reservation,No Show,ప్రదర్శన లేదు
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ఇ-వే బిల్లును రూపొందించడానికి మీరు తప్పనిసరిగా రిజిస్టర్డ్ సరఫరాదారు అయి ఉండాలి
 DocType: Shipping Rule Country,Shipping Rule Country,షిప్పింగ్ రూల్ దేశం
@@ -2898,6 +2922,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,కార్ట్ లో చూడండి
 DocType: Employee Checkin,Shift Actual Start,అసలు ప్రారంభాన్ని మార్చండి
 DocType: Tally Migration,Is Day Book Data Imported,డే బుక్ డేటా దిగుమతి చేయబడింది
+,Purchase Order Items To Be Received or Billed1,స్వీకరించవలసిన లేదా బిల్ చేయవలసిన ఆర్డర్ వస్తువులను కొనుగోలు చేయండి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
 ,Item Shortage Report,అంశం కొరత రిపోర్ట్
 DocType: Bank Transaction Payments,Bank Transaction Payments,బ్యాంక్ లావాదేవీ చెల్లింపులు
@@ -3125,7 +3150,6 @@
 DocType: Student,Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్
 DocType: Item,Has Variants,రకాల్లో
 DocType: Employee Benefit Claim,Claim Benefit For,దావా బెనిఫిట్ కోసం
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} కంటే {2} కంటే ఎక్కువ {0} వస్తువు కోసం overbill చేయలేము. అధిక బిల్లింగ్ను అనుమతించడానికి, దయచేసి స్టాక్ సెట్టింగ్ల్లో సెట్ చేయండి"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,ప్రతిస్పందనని నవీకరించండి
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,మంత్లీ పంపిణీ పేరు
@@ -3262,6 +3286,7 @@
 ,Campaign Efficiency,ప్రచారం సమర్థత
 ,Campaign Efficiency,ప్రచారం సమర్థత
 DocType: Discussion,Discussion,చర్చా
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,సేల్స్ ఆర్డర్ సమర్పణలో
 DocType: Bank Transaction,Transaction ID,లావాదేవి ఐడి
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,పన్ను చెల్లించని పన్ను మినహాయింపు ప్రూఫ్ కోసం పన్ను తీసివేయు
 DocType: Volunteer,Anytime,ఎప్పుడైనా
@@ -3269,7 +3294,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ఉద్యోగుల పన్ను మినహాయింపు ప్రూఫ్ సబ్మిషన్
 DocType: Patient,Surgical History,శస్త్రచికిత్స చరిత్ర
 DocType: Bank Statement Settings Item,Mapped Header,మ్యాప్ చేసిన శీర్షిక
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులు&gt; హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
 DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
@@ -3284,6 +3308,7 @@
 DocType: Bank Statement Settings,Mapped Items,మ్యాప్ చేయబడిన అంశాలు
 DocType: Amazon MWS Settings,IT,ఐటి
 DocType: Chapter,Chapter,అధ్యాయము
+,Fixed Asset Register,స్థిర ఆస్తి రిజిస్టర్
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,పెయిర్
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
@@ -3411,11 +3436,11 @@
 DocType: Vehicle,Fuel Type,ఇంధన పద్ధతి
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి
 DocType: Workstation,Wages per hour,గంటకు వేతనాలు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,డెబిట్ నోట్ {0} స్వయంచాలకంగా సృష్టించబడింది
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,చెల్లింపు ఎంట్రీలను సృష్టించండి
 DocType: Supplier,Is Internal Supplier,అంతర్గత సరఫరాదారు
 DocType: Employee,Create User Permission,వాడుకరి అనుమతిని సృష్టించండి
@@ -3743,6 +3768,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,హోల్డ్ ఆన్
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ఒక ప్రశ్నకు కనీసం ఒక సరైన ఎంపికలు ఉండాలి
+apps/erpnext/erpnext/hooks.py,Purchase Orders,కొనుగోలు ఆర్డర్లు
 DocType: Account,Inter Company Account,ఇంటర్ కంపెనీ ఖాతా
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,పెద్దమొత్తంలో దిగుమతి
 DocType: Sales Partner,Address & Contacts,చిరునామా &amp; కాంటాక్ట్స్
@@ -3753,6 +3779,7 @@
 DocType: POS Profile,[Select],[ఎంచుకోండి]
 DocType: Staffing Plan Detail,Number Of Positions,స్థానాల సంఖ్య
 DocType: Vital Signs,Blood Pressure (diastolic),రక్తపోటు (డయాస్టొలిక్)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,దయచేసి కస్టమర్‌ను ఎంచుకోండి.
 DocType: SMS Log,Sent To,పంపిన
 DocType: Agriculture Task,Holiday Management,హాలిడే మేనేజ్మెంట్
 DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస్ చేయండి
@@ -3959,7 +3986,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు
 DocType: Subscription,Trialling,జమ చేస్తున్నారు
 DocType: Sales Invoice Item,Deferred Revenue,వాయిదా వేసిన ఆదాయం
-DocType: Bank Account,GL Account,జిఎల్ ఖాతా
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,నగదు ఖాతా సేల్స్ వాయిస్ సృష్టికి ఉపయోగించబడుతుంది
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,మినహాయింపు ఉప వర్గం
 DocType: Member,Membership Expiry Date,సభ్యత్వం గడువు తేదీ
@@ -3973,7 +3999,6 @@
 DocType: Project User,Project Status,ప్రాజెక్టు హోదా
 DocType: UOM,Check this to disallow fractions. (for Nos),భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)
 DocType: Student Admission Program,Naming Series (for Student Applicant),సిరీస్ నేమింగ్ (స్టూడెంట్ దరఖాస్తుదారు కోసం)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -&gt; {1}) కనుగొనబడలేదు: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,బోనస్ చెల్లింపు తేదీ గత తేదీ కాదు
 DocType: Travel Request,Copy of Invitation/Announcement,ఆహ్వానం / ప్రకటన యొక్క కాపీ
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ప్రాక్టీషనర్ సర్వీస్ యూనిట్ షెడ్యూల్
@@ -4195,7 +4220,6 @@
 DocType: Journal Entry,Accounting Entries,అకౌంటింగ్ ఎంట్రీలు
 DocType: Job Card Time Log,Job Card Time Log,జాబ్ కార్డ్ టైమ్ లాగ్
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంచుకున్న ప్రైసింగ్ రూల్ &#39;రేట్&#39; కోసం తయారు చేస్తే, ఇది ధర జాబితాను ఓవర్రైట్ చేస్తుంది. ధర నియమావళి రేటు అనేది ఆఖరి రేటు, అందువల్ల తదుపరి డిస్కౌంట్ను ఉపయోగించరాదు. అందువల్ల సేల్స్ ఆర్డర్, పర్చేస్ ఆర్డర్ మొదలైన లావాదేవీలలో, ఇది &#39;ధర జాబితా రేట్&#39; ఫీల్డ్ కాకుండా &#39;రేట్&#39; ఫీల్డ్లో పొందబడుతుంది."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి విద్య&gt; విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
 DocType: Journal Entry,Paid Loan,చెల్లించిన లోన్
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0}
 DocType: Journal Entry Account,Reference Due Date,రిఫరెన్స్ గడువు తేదీ
@@ -4212,7 +4236,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ఏ సమయంలో షీట్లు
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless కస్టమర్
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,ఐటెమ్ కోడ్&gt; ఐటెమ్ గ్రూప్&gt; బ్రాండ్
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. &#39;రూపొందించండి షెడ్యూల్&#39; క్లిక్ చేయండి
 ,To Produce,ఉత్పత్తి
 DocType: Leave Encashment,Payroll,పేరోల్
@@ -4326,7 +4349,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవీ తరువాత వాస్తవంగా ప్యాక్ చేసిన అంశాల
 ,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,స్టూడెంట్ అడ్మిషన్స్
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
 DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ఎక్స్ ట్రా లార్జ్
 DocType: Loan,Loan Application,లోన్ అప్లికేషన్
@@ -4361,13 +4383,13 @@
 DocType: C-Form Invoice Detail,Territory,భూభాగం
 DocType: Pricing Rule,Apply Rule On Item Code,ఐటెమ్ కోడ్‌లో నిబంధనను వర్తించండి
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,స్టాక్ బ్యాలెన్స్ రిపోర్ట్
 DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ఫీజు
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,సంచిత మొత్తం చూపించు
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. కొంత సమయం పట్టవచ్చు.
 DocType: Production Plan Item,Produced Qty,ఉత్పత్తి Qty
 DocType: Vehicle Log,Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల
-DocType: Stock Entry,Target Warehouse Name,టార్గెట్ వేర్హౌస్ పేరు
 DocType: Work Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
 DocType: Course,Assessment,అసెస్మెంట్
 DocType: Payment Entry Reference,Allocated,కేటాయించిన
@@ -4403,7 +4425,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,మాత్రమే స్థితి కూడిన దరఖాస్తులను లీవ్ &#39;ఆమోదించబడింది&#39; మరియు &#39;&#39; తిరస్కరించింది సమర్పించిన చేయవచ్చు
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,కొలతలు సృష్టిస్తోంది ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},స్టూడెంట్ గ్రూప్ పేరు వరుసగా తప్పనిసరి {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,క్రెడిట్ పరిమితిని తనిఖీ చేయండి
 DocType: Homepage,Products to be shown on website homepage,ఉత్పత్తులు వెబ్సైట్ హోమ్ చూపబడుతుంది
 DocType: HR Settings,Password Policy,పాస్వర్డ్ విధానం
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ఈ రూట్ కస్టమర్ సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
@@ -4434,10 +4455,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","ప్రామాణిక నిబంధనలు మరియు సేల్స్ అండ్ కొనుగోళ్లు చేర్చవచ్చు పరిస్థితిలు. ఉదాహరణలు: ఆఫర్ 1. చెల్లుబాటు. 1. చెల్లింపు నిబంధనలు (క్రెడిట్ న అడ్వాన్సు భాగం పంచుకున్నారు ముందుగానే etc). 1. అదనపు (లేదా కస్టమర్ ద్వారా చెల్లించవలసిన) ఏమిటి. 1. భద్రత / వాడుక హెచ్చరిక. 1. వారంటీ ఏదైనా ఉంటే. 1. విధానం రిటర్న్స్. షిప్పింగ్ 1. నిబంధనలు వర్తిస్తే. వివాదాలు ప్రసంగిస్తూ నష్టపరిహారం, బాధ్యత 1. వేస్, మొదలైనవి 1. చిరునామా మరియు మీ సంస్థ సంప్రదించండి."
 DocType: Homepage Section,Section Based On,విభాగం ఆధారంగా
+DocType: Shopping Cart Settings,Show Apply Coupon Code,వర్తించు కూపన్ కోడ్ చూపించు
 DocType: Issue,Issue Type,ఇష్యూ పద్ధతి
 DocType: Attendance,Leave Type,లీవ్ టైప్
 DocType: Purchase Invoice,Supplier Invoice Details,సరఫరాదారు ఇన్వాయిస్ వివరాలు
 DocType: Agriculture Task,Ignore holidays,సెలవులు విస్మరించండి
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,కూపన్ షరతులను జోడించండి / సవరించండి
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక &#39;లాభం లేదా నష్టం ఖాతా ఉండాలి
 DocType: Stock Entry Detail,Stock Entry Child,స్టాక్ ఎంట్రీ చైల్డ్
 DocType: Project,Copied From,నుండి కాపీ
@@ -4607,6 +4630,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,అసెస్మెంట్ ప్రణాళిక ప్రమాణం
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ట్రాన్సాక్షన్స్
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,కొనుగోలు ఆర్డర్లు అడ్డుకో
+DocType: Coupon Code,Coupon Name,కూపన్ పేరు
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,అనుమానాస్పదం
 DocType: Email Campaign,Scheduled,షెడ్యూల్డ్
 DocType: Shift Type,Working Hours Calculation Based On,పని గంటలు లెక్కింపు ఆధారంగా
@@ -4623,7 +4647,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,వైవిధ్యాలను సృష్టించండి
 DocType: Vehicle,Diesel,డీజిల్
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
+DocType: Quick Stock Balance,Available Quantity,అందుబాటులో ఉన్న పరిమాణం
 DocType: Purchase Invoice,Availed ITC Cess,ITC సెస్ను ఉపయోగించింది
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి విద్య&gt; విద్యా సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
 ,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,తరుగుదల వరుస {0}: తదుపరి తరుగుదల తేదీ కొనుగోలు తేదీకి ముందు ఉండకూడదు
@@ -4690,6 +4716,7 @@
 DocType: Quality Meeting,Quality Meeting,నాణ్యమైన సమావేశం
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,కాని గ్రూపుకు గ్రూప్
 DocType: Employee,ERPNext User,ERPNext వాడుకరి
+DocType: Coupon Code,Coupon Description,కూపన్ వివరణ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},బ్యాచ్ వరుసగా తప్పనిసరి {0}
 DocType: Company,Default Buying Terms,డిఫాల్ట్ కొనుగోలు నిబంధనలు
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
@@ -4850,6 +4877,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,కూపన్ కోడ్‌ను వర్తించండి
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","జాబ్ కార్డ్ {0} కోసం, మీరు &#39;తయారీకి మెటీరియల్ బదిలీ&#39; రకం స్టాక్ ఎంట్రీని మాత్రమే చేయవచ్చు"
 DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
 DocType: Customer Feedback Table,Customer Feedback Table,కస్టమర్ అభిప్రాయ పట్టిక
@@ -4981,6 +5009,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.
 DocType: Travel Itinerary,Rented Car,అద్దె కారు
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,మీ కంపెనీ గురించి
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,స్టాక్ ఏజింగ్ డేటాను చూపించు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
 DocType: Donor,Donor,దాత
 DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి
@@ -4994,6 +5023,7 @@
 DocType: Patient,Patient ID,రోగి ID
 DocType: Practitioner Schedule,Schedule Name,షెడ్యూల్ పేరు
 DocType: Currency Exchange,For Buying,కొనుగోలు కోసం
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,కొనుగోలు ఆర్డర్ సమర్పణలో
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు.
 DocType: Tally Migration,Parties,పార్టీలు
@@ -5045,9 +5075,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,సందేశం పంపబడింది
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
 DocType: C-Form,II,రెండవ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,విక్రేత యొక్క పేరు
 DocType: Quiz Result,Wrong,తప్పు
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది
 DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
+DocType: Sales Partner,Referral Code,రెఫరల్ కోడ్
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు
 DocType: Salary Slip,Hour Rate,గంట రేట్
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ఆటో రీ-ఆర్డర్‌ను ప్రారంభించండి
@@ -5174,6 +5206,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,స్టాక్ పరిమాణం చూపించు
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -&gt; {1}) కనుగొనబడలేదు: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,అంశం 4
 DocType: Student Admission,Admission End Date,అడ్మిషన్ ముగింపు తేదీ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,సబ్ కాంట్రాక్టు
@@ -5196,6 +5229,7 @@
 DocType: Travel Request,Fully Sponsored,పూర్తిగా ప్రాయోజితం
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,రివర్స్ జర్నల్ ఎంట్రీ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,జాబ్ కార్డ్ సృష్టించండి
+DocType: Quotation,Referral Sales Partner,రెఫరల్ సేల్స్ భాగస్వామి
 DocType: Quality Procedure Process,Process Description,ప్రాసెస్ వివరణ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,కస్టమర్ {0} సృష్టించబడింది.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు
@@ -5283,6 +5317,7 @@
 DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన
 DocType: Woocommerce Settings,API consumer secret,API వినియోగదారు రహస్యం
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
+,Received Qty Amount,Qty మొత్తాన్ని అందుకున్నారు
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తీసివేత - లోన్ తిరిగి చెల్లించే
 DocType: Bank Account,Last Integration Date,చివరి ఇంటిగ్రేషన్ తేదీ
 DocType: Expense Claim,Expense Taxes and Charges,ఖర్చు పన్నులు మరియు ఛార్జీలు
@@ -5326,6 +5361,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,బిఒఎం రేటు
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,అప్‌లోడ్ చేసిన ఫైల్‌ను చదవడం
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి"
+DocType: Coupon Code,Coupon Code,కూపన్ కోడ్
 DocType: Asset,Journal Entry for Scrap,స్క్రాప్ జర్నల్ ఎంట్రీ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి
@@ -5404,6 +5440,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;తేదీ&#39; అవసరం
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","క్షమించండి, కూపన్ కోడ్ చెల్లుబాటు గడువు ముగిసింది"
 DocType: Bank Account,Account Details,ఖాతా వివరాలు
 DocType: Crop,Materials Required,అవసరమైన మెటీరియల్స్
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు
@@ -5441,6 +5478,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,వినియోగదారులకు వెళ్లండి
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,దయచేసి చెల్లుబాటు అయ్యే కూపన్ కోడ్‌ను నమోదు చేయండి !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
 DocType: Task,Task Description,టాస్క్ వివరణ
 DocType: Training Event,Seminar,సెమినార్
@@ -5529,6 +5567,7 @@
 DocType: Vehicle,Insurance Company,ఇన్సూరెన్స్ కంపెనీ
 DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్తి ఖాతా
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,వేరియబుల్
+apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ద్రవ్య పాలన తప్పనిసరి, దయతో సంస్థలో ఆర్థిక పాలనను సెట్ చేయండి {0}"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,డెలివరీ గమనిక
 DocType: Chapter,Members,సభ్యులు
 DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్
@@ -5705,6 +5744,7 @@
 ,TDS Payable Monthly,మంజూరు టిడిఎస్
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం &#39;వాల్యువేషన్&#39; లేదా &#39;వాల్యుయేషన్ మరియు సంపూర్ణమైనది&#39; కోసం ఉన్నప్పుడు తీసివేయు కాదు
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులు&gt; హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,మొత్తం చెల్లింపులు
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
@@ -5737,6 +5777,8 @@
 DocType: Drug Prescription,Hour,అవర్
 DocType: Restaurant Order Entry,Last Sales Invoice,చివరి సేల్స్ ఇన్వాయిస్
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,తాజా యుగం
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,సరఫరాదారు మెటీరియల్ బదిలీ
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
 DocType: Lead,Lead Type,లీడ్ టైప్
@@ -5758,7 +5800,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",{0} ఇప్పటికే {{1} భాగం కొరకు దావా వేసిన మొత్తం పరిమాణం {2}
 DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు
-DocType: Purchase Invoice,Export Type,ఎగుమతి రకం
 DocType: Salary Slip Loan,Salary Slip Loan,జీతం స్లిప్ లోన్
 DocType: BOM Update Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM
 ,Point of Sale,అమ్మకానికి పాయింట్
@@ -5791,6 +5832,7 @@
 DocType: Production Plan,Get Raw Materials For Production,ఉత్పత్తికి ముడిపదార్థాలను పొందండి
 DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,భవిష్యత్ చెల్లింపు Ref
+DocType: Quotation,Additional Discount and Coupon Code,అదనపు డిస్కౌంట్ మరియు కూపన్ కోడ్
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
@@ -5878,7 +5920,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్
 ,Customer Ledger Summary,కస్టమర్ లెడ్జర్ సారాంశం
 apps/erpnext/erpnext/hooks.py,Certification,సర్టిఫికేషన్
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,మీరు ఖచ్చితంగా డెబిట్ నోట్ చేయాలనుకుంటున్నారా?
 DocType: Bank Guarantee,Clauses and Conditions,క్లాజులు మరియు షరతులు
 DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
 DocType: Amazon MWS Settings,ES,ES
@@ -5916,8 +5957,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
 DocType: Student Sibling,Student ID,విద్యార్థి ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,పరిమాణానికి సున్నా కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు
 DocType: Opening Invoice Creation Tool,Sales,సేల్స్
 DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
@@ -5996,6 +6035,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,ముద్రణ మరియు స్టేషనరీ
 DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్."
 DocType: Fiscal Year,Auto Created,ఆటో సృష్టించబడింది
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ఉద్యోగుల రికార్డును రూపొందించడానికి దీన్ని సమర్పించండి
@@ -6020,6 +6060,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,వెబ్సైట్ హోమ్ కోసం సెట్టింగులు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,కొనుగోలు ఇన్వాయిస్ చేయండి
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,వాడిన ఆకులు
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,మీరు మెటీరియల్ అభ్యర్థనను సమర్పించాలనుకుంటున్నారా
 DocType: Job Offer,Awaiting Response,రెస్పాన్స్ వేచిఉండి
@@ -6033,6 +6074,7 @@
 DocType: Training Event Employee,Optional,ఐచ్ఛికము
 DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ &amp; తీసివేత
 DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ
+DocType: Sales Order,Skip Delivery Note,డెలివరీ గమనికను దాటవేయి
 DocType: Price List,Price Not UOM Dependent,ధర UOM డిపెండెంట్ కాదు
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,డిఫాల్ట్ సేవా స్థాయి ఒప్పందం ఇప్పటికే ఉంది.
@@ -6075,7 +6117,6 @@
 DocType: Sales Team,Contact No.,సంప్రదించండి నం
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,బిల్లింగ్ చిరునామా షిప్పింగ్ చిరునామా వలె ఉంటుంది
 DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎంట్రీలు
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,యాక్సెస్ టోకెన్ లేదా Shopify URL లేదు
 DocType: Location,Latitude,అక్షాంశం
 DocType: Work Order,Scrap Warehouse,స్క్రాప్ వేర్హౌస్
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి"
@@ -6119,7 +6160,6 @@
 DocType: Job Offer Term,Value / Description,విలువ / వివరణ
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
 DocType: Tax Rule,Billing Country,బిల్లింగ్ దేశం
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,మీరు ఖచ్చితంగా క్రెడిట్ నోట్ చేయాలనుకుంటున్నారా?
 DocType: Purchase Order Item,Expected Delivery Date,ఊహించినది డెలివరీ తేదీ
 DocType: Restaurant Order Entry,Restaurant Order Entry,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.
@@ -6335,6 +6375,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.
 DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
+DocType: Pricing Rule,Coupon Code Based,కూపన్ కోడ్ ఆధారిత
 DocType: Company,HRA Settings,HRA సెట్టింగులు
 DocType: Homepage,Hero Section,హీరో విభాగం
 DocType: Employee Transfer,Transfer Date,బదిలీ తేదీ
@@ -6449,6 +6490,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే &#39;కంపెనీ&#39; ఉంది
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,దయచేసి సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి
 DocType: Stock Entry,Target Warehouse Address,టార్గెట్ వేర్హౌస్ చిరునామా
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,సాధారణం లీవ్
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ఉద్యోగుల చెక్-ఇన్ హాజరు కోసం పరిగణించబడే షిఫ్ట్ ప్రారంభ సమయానికి ముందు సమయం.
@@ -6900,6 +6942,7 @@
 DocType: Budget,Warn,హెచ్చరించు
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
+DocType: Bank Account,Company Account,కంపెనీ ఖాతా
 DocType: Asset Maintenance,Manufacturing User,తయారీ వాడుకరి
 DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
 DocType: Subscription Plan,Payment Plan,చెల్లింపు ప్రణాళిక
@@ -6941,6 +6984,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3}
 DocType: Certification Application,Name of Applicant,దరఖాస్తుదారు పేరు
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
+DocType: Quick Stock Balance,Quick Stock Balance,త్వరిత స్టాక్ బ్యాలెన్స్
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,పూర్తికాని
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA ఆదేశం
@@ -6953,6 +6997,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్యత తనిఖీ పఠనం
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
 DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ప్రారంభ వయస్సు
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి.
 DocType: Quality Goal,Revision,పునర్విమర్శ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ఆరోగ్య సేవలు
@@ -6995,6 +7040,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,షెడ్యూల్ డిచ్ఛార్జ్
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్
 DocType: Homepage Section Card,Homepage Section Card,హోమ్‌పేజీ విభాగం కార్డ్
+,Amount To Be Billed,బిల్ చేయవలసిన మొత్తం
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు
 DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు
@@ -7047,6 +7093,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,సరఫరాదారు స్కోరు ప్రమాణం
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,స్వీకరించవలసిన మొత్తం
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},కోర్సు వరుసగా తప్పనిసరి {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
@@ -7262,6 +7309,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} క్రియారహితంగా విద్యార్థి
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} క్రియారహితంగా విద్యార్థి
 DocType: Employee,Health Details,ఆరోగ్యం వివరాలు
+DocType: Coupon Code,Coupon Type,కూపన్ రకం
 DocType: Leave Encashment,Encashable days,ఉత్తేజకరమైన రోజులు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి
@@ -7294,7 +7342,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,ఏజింగ్ రేంజ్ 2
 DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","పిల్లల సంస్థ {1} లో ఖాతా {0} ఇప్పటికే ఉంది. కింది ఫీల్డ్‌లు వేర్వేరు విలువలను కలిగి ఉంటాయి, అవి ఒకే విధంగా ఉండాలి: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు
@@ -7501,6 +7548,7 @@
 DocType: Delivery Note,Print Without Amount,పరిమాణం లేకుండా ముద్రించండి
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,అరుగుదల తేదీ
 ,Work Orders in Progress,పని ఆర్డర్స్ ఇన్ ప్రోగ్రెస్
+DocType: Customer Credit Limit,Bypass Credit Limit Check,బైపాస్ క్రెడిట్ పరిమితి తనిఖీ
 DocType: Issue,Support Team,మద్దతు బృందం
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),గడువు (డేస్)
 DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు
@@ -7545,6 +7593,7 @@
 DocType: Hotel Room Package,Amenities,సదుపాయాలు
 DocType: Accounts Settings,Automatically Fetch Payment Terms,చెల్లింపు నిబంధనలను స్వయంచాలకంగా పొందండి
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ఫండ్స్ ఖాతా
+DocType: Coupon Code,Uses,ఉపయోగాలు
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు
 DocType: Sales Invoice,Loyalty Points Redemption,విశ్వసనీయ పాయింట్లు రిడంప్షన్
 ,Appointment Analytics,నియామకం విశ్లేషణలు
@@ -7562,6 +7611,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,డొమైన్‌ను జోడించడంలో విఫలమైంది
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ఓవర్ రసీదు / డెలివరీని అనుమతించడానికి, స్టాక్ సెట్టింగులు లేదా ఐటెమ్‌లో &quot;ఓవర్ రసీదు / డెలివరీ అలవెన్స్&quot; ను నవీకరించండి."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","ప్రస్తుత కీని ఉపయోగించి అనువర్తనాలు ప్రాప్యత చేయలేవు, మీరు ఖచ్చితంగా ఉన్నారా?"
 DocType: Subscription Settings,Prorate,prorate
@@ -7574,6 +7624,7 @@
 ,BOM Stock Report,బిఒఎం స్టాక్ రిపోర్ట్
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","కేటాయించిన టైమ్‌స్లాట్ లేకపోతే, అప్పుడు కమ్యూనికేషన్ ఈ గుంపుచే నిర్వహించబడుతుంది"
 DocType: Stock Reconciliation Item,Quantity Difference,పరిమాణం తేడా
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు
 DocType: GL Entry,Credit Amount,క్రెడిట్ మొత్తం
 ,Electronic Invoice Register,ఎలక్ట్రానిక్ ఇన్వాయిస్ రిజిస్టర్
@@ -7685,6 +7736,7 @@
 DocType: Sales Invoice,Customer GSTIN,కస్టమర్ GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ఫీల్డ్లో గుర్తించిన వ్యాధుల జాబితా. ఎంచుకున్నప్పుడు అది వ్యాధిని ఎదుర్కోడానికి స్వయంచాలకంగా పనుల జాబితాను జోడిస్తుంది
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ఆస్తి ఐడి
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ఇది ఒక రూట్ హెల్త్ కేర్ యూనిట్ మరియు సవరించబడదు.
 DocType: Asset Repair,Repair Status,రిపేరు స్థితి
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","అభ్యర్థించిన Qty: పరిమాణం కొనుగోలు కోసం అభ్యర్థించబడింది, కానీ ఆర్డర్ చేయలేదు."
@@ -7826,6 +7878,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)
 DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
 DocType: Article,Article,వ్యాసం
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,దయచేసి కూపన్ కోడ్‌ను నమోదు చేయండి !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
 DocType: Taxable Salary Slab,Percent Deduction,శాతం మినహాయింపు
 DocType: GL Entry,To Rename,పేరు మార్చడానికి
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 39ec552..3b32053 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
 DocType: Shift Type,Enable Auto Attendance,เปิดใช้งานการเข้าร่วมอัตโนมัติ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,กรุณาใส่คลังสินค้าและวันที่
 DocType: Lost Reason Detail,Opportunity Lost Reason,โอกาสสูญเสียเหตุผล
 DocType: Patient Appointment,Check availability,ตรวจสอบความพร้อมใช้งาน
 DocType: Retention Bonus,Bonus Payment Date,วันที่ชำระเงินโบนัส
@@ -265,6 +266,7 @@
 ,Completed Work Orders,ใบสั่งงานที่เสร็จสมบูรณ์
 DocType: Support Settings,Forum Posts,กระทู้จากฟอรัม
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",งานได้รับการจัดคิวให้เป็นงานพื้นหลัง ในกรณีที่มีปัญหาใด ๆ ในการประมวลผลในพื้นหลังระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในการกระทบยอดหุ้นนี้และกลับสู่ขั้นตอนการร่าง
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",ขออภัยความถูกต้องของรหัสคูปองยังไม่เริ่ม
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0}
 DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอียดนโยบาย
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,ชำระคืนกว่าจำนวนงวด
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ปริมาณที่จะผลิตต้องไม่น้อยกว่าศูนย์
 DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; อาณาเขต
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
 DocType: Lead,Product Enquiry,สอบถามสินค้า
 DocType: Education Settings,Validate Batch for Students in Student Group,ตรวจสอบรุ่นสำหรับนักเรียนในกลุ่มนักเรียน
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,วัสดุสิ้นเปลือง
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,เกรด
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มรายการ&gt; แบรนด์
 DocType: Restaurant Table,No of Seats,ไม่มีที่นั่ง
 DocType: Sales Invoice,Overdue and Discounted,เกินกำหนดและลดราคา
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,การโทรถูกตัดการเชื่อมต่อ
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,ระยะห่างระหว่างบรรทัดสำหรับจำนวนเงินในคำพูด
 DocType: Vehicle,Additional Details,รายละเอียดเพิ่มเติม
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,ให้ คำอธิบาย
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ดึงรายการจากคลังสินค้า
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,ขอซื้อ
 DocType: POS Closing Voucher Details,Collected Amount,จำนวนที่สะสม
 DocType: Lab Test,Submitted Date,วันที่ส่ง
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,สร้างเอกสารสำหรับการเก็บตัวอย่าง
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,หน่วยบริการด้านการดูแลสุขภาพทั้งหมด
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ในการแปลงโอกาส
 DocType: Bank Account,Address HTML,ที่อยู่ HTML
 DocType: Lead,Mobile No.,เบอร์มือถือ
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,โหมดการชำระเงิน
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,เรียนรู้
 ,Trial Balance (Simple),งบทดลอง (ง่าย)
 DocType: Purchase Invoice Item,Enable Deferred Expense,เปิดใช้งานค่าใช้จ่ายรอตัดบัญชี
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,รหัสคูปองที่ใช้แล้ว
 DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
 DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,ชื่อส่วนข้อมูล
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,ต้านทาน
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},โปรดตั้งค่าห้องพักโรงแรมเมื่อ {@}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า&gt; ลำดับเลข
 DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ที่ถูกต้องจากวันที่จะต้องน้อยกว่าที่ถูกต้องจนถึงวันที่
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,สร้างลูกค้าใหม่
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,หมดอายุเมื่อ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ซื้อกลับ
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,สร้างใบสั่งซื้อ
 ,Purchase Register,สั่งซื้อสมัครสมาชิก
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ไม่พบผู้ป่วย
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,พื้นที่ UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,โอกาส
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ล้างตัวกรอง
 DocType: Lab Test Template,Single,โสด
 DocType: Compensatory Leave Request,Work From Date,ทำงานจากวันที่
 DocType: Salary Slip,Total Loan Repayment,รวมการชำระคืนเงินกู้
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ฟิลด์บังคับ - Academic Year
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ไม่มีส่วนเกี่ยวข้องกับ {2} {3}
+DocType: Opportunity,Converted By,แปลงโดย
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,คุณต้องเข้าสู่ระบบในฐานะผู้ใช้ Marketplace ก่อนจึงจะสามารถเพิ่มความเห็นได้
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0}
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,ตารางการแจกแจง
 DocType: Timesheet Detail,Hrs,ชั่วโมง
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},การเปลี่ยนแปลงใน {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,กรุณาเลือก บริษัท
 DocType: Employee Skill,Employee Skill,ทักษะของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,บัญชี ที่แตกต่างกัน
 DocType: Pricing Rule,Discount on Other Item,ส่วนลดในรายการอื่น ๆ
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,ค่าใช้จ่ายในการดำเนินงาน
 DocType: Crop,Produced Items,รายการที่ผลิต
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,จับคู่การทำธุรกรรมกับใบแจ้งหนี้
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ข้อผิดพลาดในการโทรเข้า Exotel
 DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,เลิกบล็อกใบแจ้งหนี้
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,บัญชีหักภาษี
 DocType: Pricing Rule,Sales Partner,พันธมิตรการขาย
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier
+DocType: Coupon Code,To be used to get discount,เพื่อใช้ในการรับส่วนลด
 DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น
 DocType: Sales Invoice,Rail,ทางรถไฟ
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ต้นทุนที่แท้จริง
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,แผนการผลิต
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้
 DocType: Salary Component,Round to the Nearest Integer,ปัดเศษให้เป็นจำนวนเต็มที่ใกล้ที่สุด
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,อนุญาตให้เพิ่มสินค้าที่ไม่มีในสต็อค
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,ขายกลับ
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี
 ,Total Stock Summary,สรุปสต็อคทั้งหมด
@@ -1198,7 +1205,9 @@
 DocType: Activity Cost,Activity Type,ประเภทกิจกรรม
 DocType: Request for Quotation,For individual supplier,หาผู้จัดจำหน่ายของแต่ละบุคคล
 DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราฐานชั่วโมง (สกุลเงินบริษัท)
+,Qty To Be Billed,จำนวนที่จะเรียกเก็บเงิน
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,จัดส่งจํานวนเงิน
+DocType: Coupon Code,Gift Card,บัตรของขวัญ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ปริมาณที่สงวนไว้สำหรับการผลิต: ปริมาณวัตถุดิบเพื่อผลิตรายการ
 DocType: Loyalty Point Entry Redemption,Redemption Date,วันที่ไถ่ถอน
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ธุรกรรมธนาคารนี้ได้รับการกระทบยอดอย่างสมบูรณ์แล้ว
@@ -1288,6 +1297,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,สร้าง Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
 DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,ซื้อใบแจ้งหนี้
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น
 DocType: Shopping Cart Settings,Show Stock Availability,แสดงสต็อคที่ใช้ได้
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},ตั้ง {0} ในหมวดสินทรัพย์ {1} หรือ บริษัท {2}
@@ -1319,7 +1329,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,โปรดเลือกโปรแกรม
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,โปรดเลือกโปรแกรม
 DocType: Project,Estimated Cost,ค่าใช้จ่ายประมาณ
-DocType: Request for Quotation,Link to material requests,เชื่อมโยงไปยังการร้องขอวัสดุ
+DocType: Supplier Quotation,Link to material requests,เชื่อมโยงไปยังการร้องขอวัสดุ
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ประกาศ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,การบินและอวกาศ
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1332,6 +1342,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,เวลาผ่านรายการไม่ถูกต้อง
 DocType: Salary Component,Condition and Formula,เงื่อนไขและสูตร
 DocType: Lead,Campaign Name,ชื่อแคมเปญ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,เมื่อเสร็จสิ้นภารกิจ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},ไม่มีระยะเวลาการลาออกระหว่าง {0} ถึง {1}
 DocType: Fee Validity,Healthcare Practitioner,ผู้ประกอบการด้านสุขภาพ
 DocType: Hotel Room,Capacity,ความจุ
@@ -1696,7 +1707,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,เทมเพลตข้อเสนอแนะคุณภาพ
 apps/erpnext/erpnext/config/education.py,LMS Activity,กิจกรรม LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต
-DocType: Prescription Duration,Number,จำนวน
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,กำลังสร้าง {0} ใบแจ้งหนี้
 DocType: Medical Code,Medical Code Standard,มาตรฐานการแพทย์
 DocType: Soil Texture,Clay Composition (%),องค์ประกอบของดิน (%)
@@ -1771,6 +1781,7 @@
 DocType: Support Settings,Get Started Sections,เริ่มหัวข้อ
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,ตามทำนองคลองธรรม
+,Base Amount,จำนวนฐาน
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
 DocType: Payroll Entry,Salary Slips Submitted,เงินเดือนส่ง
@@ -1848,6 +1859,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,การนำเข้ารายการและ UOM
 DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,เพิ่มในรายละเอียด
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",ขออภัยคูปองหมดแล้ว
 DocType: Communication Medium,Catch All,จับทั้งหมด
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,ตารางเรียน
 DocType: Budget,Applicable on Material Request,ใช้ได้กับคำขอ Material
@@ -1992,6 +2004,7 @@
 DocType: Accounting Dimension,Dimension Defaults,ค่าเริ่มต้นของมิติ
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,พร้อมใช้งานสำหรับวันที่ใช้งาน
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,BOMs ทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,สร้างรายการบันทึกระหว่าง บริษัท
 DocType: Company,Parent Company,บริษัท แม่
@@ -2017,6 +2030,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,แอตทริบิวต์ไม่ถูกต้อง
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,แคมเปญอีเมล
+DocType: Sales Partner,To Track inbound purchase,เพื่อติดตามการซื้อขาเข้า
 DocType: Buying Settings,Default Supplier Group,กลุ่มผู้จัดจำหน่ายเริ่มต้น
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},จำนวนเงินสูงสุดที่มีสิทธิ์สำหรับคอมโพเนนต์ {0} เกินกว่า {1}
@@ -2056,6 +2070,7 @@
 ,IRS 1099,"IRS 1,099"
 DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
 DocType: Payment Request,Outward,ภายนอก
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,เมื่อวันที่ {0} การสร้าง
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ภาษีของรัฐ / UT
 ,Trial Balance for Party,งบทดลองสำหรับพรรค
 ,Gross and Net Profit Report,รายงานกำไรขั้นต้นและกำไรสุทธิ
@@ -2174,6 +2189,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,ผู้จองโรงแรม
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,กำหนดสถานะ
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; Naming Series
 DocType: Contract,Fulfilment Deadline,Fulfillment Deadline
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,ใกล้คุณ
 DocType: Student,O-,O-
@@ -2188,6 +2204,7 @@
 DocType: Announcement,All Students,นักเรียนทุกคน
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,รายการ {0} จะต้องเป็นรายการที่ไม่สต็อก
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ดู บัญชีแยกประเภท
+DocType: Cost Center,Lft,ซ้าย
 DocType: Grading Scale,Intervals,ช่วงเวลา
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,การเจรจาต่อรอง
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ที่เก่าแก่ที่สุด
@@ -2296,6 +2313,7 @@
 DocType: Quality Meeting Table,Under Review,ภายใต้การทบทวน
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ไม่สามารถเข้าสู่ระบบได้
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,สร้างเนื้อหา {0} แล้ว
+DocType: Coupon Code,Promotional,โปรโมชั่น
 DocType: Special Test Items,Special Test Items,รายการทดสอบพิเศษ
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace
 apps/erpnext/erpnext/config/buying.py,Key Reports,รายงานสำคัญ
@@ -2303,6 +2321,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,รายการซ้ำในตารางผู้ผลิต
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ผสาน
 DocType: Journal Entry Account,Purchase Order,ใบสั่งซื้อ
@@ -2333,6 +2352,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ประเภท Doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
 DocType: Subscription Plan,Billing Interval Count,ช่วงเวลาการเรียกเก็บเงิน
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,การนัดหมายและการพบปะของผู้ป่วย
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,มูลค่าหายไป
 DocType: Employee,Department and Grade,ภาควิชาและเกรด
@@ -2436,6 +2457,7 @@
 DocType: Project,Start and End Dates,เริ่มต้นและสิ้นสุดวันที่
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ข้อกำหนดการปฏิบัติตามเทมเพลตสัญญา
 ,Delivered Items To Be Billed,รายการที่ส่งไปถูกเรียกเก็บเงิน
+DocType: Coupon Code,Maximum Use,การใช้งานสูงสุด
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},เปิด BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,คลังสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม
 DocType: Authorization Rule,Average Discount,ส่วนลดโดยเฉลี่ย
@@ -2449,7 +2471,6 @@
 DocType: Asset,Depreciation Schedules,ตารางค่าเสื่อมราคา
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,สร้างใบแจ้งหนี้การขาย
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC ที่ไม่มีสิทธิ์
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",การสนับสนุนแอปพลิเคชันสาธารณะเลิกใช้แล้ว โปรดตั้งค่าแอปส่วนตัวสำหรับรายละเอียดเพิ่มเติมดูคู่มือผู้ใช้
 DocType: Task,Dependent Tasks,งานที่ต้องพึ่งพา
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,สามารถเลือกบัญชีต่อไปนี้ในการตั้งค่า GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ปริมาณในการผลิต
@@ -2599,6 +2620,7 @@
 DocType: Item,Inventory,รายการสินค้า
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,ดาวน์โหลดเป็น Json
 DocType: Item,Sales Details,รายละเอียดการขาย
+DocType: Coupon Code,Used,มือสอง
 DocType: Opportunity,With Items,กับรายการ
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',แคมเปญ &#39;{0}&#39; มีอยู่แล้วสำหรับ {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,ทีมซ่อมบำรุง
@@ -2702,6 +2724,7 @@
 DocType: Water Analysis,Container,ภาชนะ
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,โปรดตั้งค่าหมายเลข GSTIN ที่ถูกต้องในที่อยู่ บริษัท
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},นักศึกษา {0} - {1} ปรากฏขึ้นหลายครั้งในแถว {2} และ {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ฟิลด์ต่อไปนี้จำเป็นต้องสร้างที่อยู่:
 DocType: Item Alternative,Two-way,สองทาง
 DocType: Item,Manufacturers,ผู้ผลิต
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},เกิดข้อผิดพลาดขณะประมวลผลการบัญชีที่ถูกเลื่อนออกไปสำหรับ {0}
@@ -2727,7 +2750,7 @@
 						Serial No cannot be ensured",ไม่มีรายการที่ใช้งานอยู่สำหรับรายการ {0} ไม่สามารถมั่นใจได้ว่าจะมีการส่งมอบโดย \ Serial No
 DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร
 DocType: Loan Type,Maximum Loan Amount,จำนวนเงินกู้สูงสุด
-DocType: Pricing Rule,Pricing Rule,กฎ การกำหนดราคา
+DocType: Coupon Code,Pricing Rule,กฎ การกำหนดราคา
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,สร้างคำขอวัสดุไปเป็นใบสั่งซื้อ
@@ -2777,9 +2800,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ผู้ใช้ {0} ไม่มีโพรไฟล์ POS มาตรฐานใด ๆ ตรวจสอบการตั้งค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้รายนี้
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,รายงานการประชุมคุณภาพ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ผู้ผลิต&gt; ประเภทผู้จัดจำหน่าย
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,การแนะนำผลิตภัณฑ์ของพนักงาน
 DocType: Student Group,Set 0 for no limit,ตั้ง 0 ไม่มีขีด จำกัด
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
 DocType: Customer,Primary Address and Contact Detail,ที่อยู่หลักและที่อยู่ติดต่อ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ส่งอีเมล์การชำระเงิน
@@ -2807,6 +2830,7 @@
 DocType: Payment Schedule,Payment Amount,จำนวนเงินที่ชำระ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Half Day Date ควรอยู่ระหว่าง Work From Date กับ Work End Date
 DocType: Healthcare Settings,Healthcare Service Items,รายการบริการด้านการดูแลสุขภาพ
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,บาร์โค้ดไม่ถูกต้อง ไม่มีรายการติดอยู่กับบาร์โค้ดนี้
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,บริโภคจํานวนเงิน
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
 DocType: Assessment Plan,Grading Scale,ระดับคะแนน
@@ -2889,7 +2913,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
 DocType: Customer,Default Price List,รายการราคาเริ่มต้น
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ไม่พบรายการ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง
 DocType: Share Transfer,Equity/Liability Account,บัญชีหนี้สิน / หนี้สิน
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,มีลูกค้าที่มีชื่อเดียวกันอยู่แล้ว
@@ -2905,6 +2928,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
+,Billed Qty,เรียกเก็บเงินจำนวน
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,การตั้งราคา
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID อุปกรณ์การเข้าร่วม (ID แท็ก Biometric / RF)
 DocType: Quotation,Term Details,รายละเอียดคำ
@@ -2935,6 +2959,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ยกเลิกการเชื่อมโยงการชำระเงินในการยกเลิกใบแจ้งหนี้
 DocType: Bank Reconciliation,From Date,จากวันที่
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},อ่านวัดระยะทางที่ปัจจุบันเข้ามาควรจะมากกว่าครั้งแรกยานพาหนะ Odometer {0}
+,Purchase Order Items To Be Received or Billed,สั่งซื้อรายการที่จะได้รับหรือเรียกเก็บเงิน
 DocType: Restaurant Reservation,No Show,ไม่แสดง
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,คุณต้องเป็นซัพพลายเออร์ที่ลงทะเบียนเพื่อสร้าง e-Way Bill
 DocType: Shipping Rule Country,Shipping Rule Country,กฎการจัดส่งสินค้าประเทศ
@@ -2977,6 +3002,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ดูในรถเข็น
 DocType: Employee Checkin,Shift Actual Start,Shift เริ่มจริง
 DocType: Tally Migration,Is Day Book Data Imported,นำเข้าข้อมูลหนังสือรายวันแล้ว
+,Purchase Order Items To Be Received or Billed1,ซื้อรายการสั่งซื้อที่จะได้รับหรือเรียกเก็บเงิน 1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} หน่วยของ {1} ไม่พร้อมใช้งาน
 ,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
@@ -3037,6 +3063,7 @@
 DocType: Products Settings,Hide Variants,ซ่อนสายพันธุ์
 DocType: Lead,Next Contact By,ติดต่อถัดไป
 DocType: Compensatory Leave Request,Compensatory Leave Request,ขอรับการชดเชย
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",ไม่สามารถเรียกเก็บเงินเกินขนาดสำหรับรายการ {0} ในแถว {1} มากกว่า {2} หากต้องการอนุญาตการเรียกเก็บเงินมากเกินไปโปรดตั้งค่าเผื่อในการตั้งค่าบัญชี
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1}
 DocType: Blanket Order,Order Type,ประเภทสั่งซื้อ
@@ -3205,12 +3232,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ดูปัญหาทั้งหมดจาก {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,โต๊ะประชุมคุณภาพ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; Naming Series
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ไปที่ฟอรัม
 DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
 DocType: Item,Has Variants,มีหลากหลายรูปแบบ
 DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",ไม่สามารถทำให้รายการ {0} ในแถว {1} เกินกว่า {2} หากต้องการอนุญาตให้เรียกเก็บเงินเกินโปรดตั้งค่าในการตั้งค่าสต็อก
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,อัปเดตการตอบกลับ
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,ชื่อของการกระจายรายเดือน
@@ -3350,6 +3375,7 @@
 ,Campaign Efficiency,ประสิทธิภาพแคมเปญ
 ,Campaign Efficiency,ประสิทธิภาพแคมเปญ
 DocType: Discussion,Discussion,การสนทนา
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,ในการส่งคำสั่งขาย
 DocType: Bank Transaction,Transaction ID,รหัสธุรกรรม
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,หักภาษีสำหรับหลักฐานการยกเว้นภาษีที่ยังไม่ได้ส่ง
 DocType: Volunteer,Anytime,ทุกที่ทุกเวลา
@@ -3357,7 +3383,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,การส่งหลักฐานการได้รับการยกเว้นภาษีพนักงาน
 DocType: Patient,Surgical History,ประวัติการผ่าตัด
 DocType: Bank Statement Settings Item,Mapped Header,หัวกระดาษที่แมป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์&gt; การตั้งค่าทรัพยากรบุคคล
 DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
@@ -3372,6 +3397,7 @@
 DocType: Bank Statement Settings,Mapped Items,รายการที่แมป
 DocType: Amazon MWS Settings,IT,มัน
 DocType: Chapter,Chapter,บท
+,Fixed Asset Register,ทะเบียนสินทรัพย์ถาวร
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,คู่
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะได้รับการปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
@@ -3503,11 +3529,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท
 DocType: Workstation,Wages per hour,ค่าจ้างต่อชั่วโมง
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},กำหนดค่า {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; อาณาเขต
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,เดบิต Note {0} ถูกสร้างขึ้นโดยอัตโนมัติ
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,สร้างรายการชำระเงิน
 DocType: Supplier,Is Internal Supplier,เป็นผู้จัดหาภายใน
 DocType: Employee,Create User Permission,สร้างการอนุญาตผู้ใช้
@@ -3837,6 +3863,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ส่งสลิปเงินเดือน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,ระงับ
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,qustion ต้องมีตัวเลือกที่ถูกต้องอย่างน้อยหนึ่งตัว
+apps/erpnext/erpnext/hooks.py,Purchase Orders,คำสั่งซื้อ
 DocType: Account,Inter Company Account,บัญชี บริษัท ระหว่าง
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,การนำเข้าสินค้าในกลุ่ม
 DocType: Sales Partner,Address & Contacts,ที่อยู่ติดต่อ &amp;
@@ -3847,6 +3874,7 @@
 DocType: POS Profile,[Select],[เลือก ]
 DocType: Staffing Plan Detail,Number Of Positions,จำนวนตำแหน่ง
 DocType: Vital Signs,Blood Pressure (diastolic),ความดันโลหิต (diastolic)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,กรุณาเลือกลูกค้า
 DocType: SMS Log,Sent To,ส่งไปยัง
 DocType: Agriculture Task,Holiday Management,การจัดการวันหยุด
 DocType: Payment Request,Make Sales Invoice,สร้างใบแจ้งหนี้
@@ -4057,7 +4085,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,รายได้รอตัดบัญชี
-DocType: Bank Account,GL Account,บัญชีแยกประเภท
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,บัญชีเงินสดจะใช้ในการสร้างใบแจ้งหนี้การขาย
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ยกเว้นหมวดย่อย
 DocType: Member,Membership Expiry Date,วันหมดอายุของสมาชิก
@@ -4071,7 +4098,6 @@
 DocType: Project User,Project Status,สถานะโครงการ
 DocType: UOM,Check this to disallow fractions. (for Nos),ตรวจสอบนี้จะไม่อนุญาตให้เศษส่วน (สำหรับ Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),การตั้งชื่อชุด (สำหรับนักศึกษาสมัคร)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -&gt; {1}) สำหรับรายการ: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,วันที่ชำระเงินโบนัสไม่สามารถเป็นวันที่ผ่านมาได้
 DocType: Travel Request,Copy of Invitation/Announcement,สำเนาหนังสือเชิญ / ประกาศ
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,ตารางหน่วยบริการของผู้ประกอบวิชาชีพ
@@ -4240,6 +4266,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,ตั้ง บริษัท
 ,Lab Test Report,รายงานการทดสอบห้องปฏิบัติการ
 DocType: Employee Benefit Application,Employee Benefit Application,ใบสมัครผลประโยชน์ของพนักงาน
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},แถว ({0}): {1} ถูกลดราคาใน {2} แล้ว
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,องค์ประกอบเงินเดือนเพิ่มเติมมีอยู่
 DocType: Purchase Invoice,Unregistered,เชลยศักดิ์
 DocType: Student Applicant,Application Date,วันรับสมัคร
@@ -4319,7 +4346,6 @@
 DocType: Journal Entry,Accounting Entries,บัญชีรายการ
 DocType: Job Card Time Log,Job Card Time Log,บันทึกเวลาของการ์ดงาน
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","หากเลือกกฎการกำหนดราคาสำหรับ &#39;อัตรา&#39; จะมีการเขียนทับรายการราคา อัตราการกำหนดราคาเป็นอัตราสุดท้ายจึงไม่ควรใช้ส่วนลดเพิ่มเติม ดังนั้นในการทำธุรกรรมเช่นใบสั่งขาย, ใบสั่งซื้อ ฯลฯ จะถูกเรียกใช้ในฟิลด์ &#39;อัตรา&#39; แทนที่จะเป็น &#39;ฟิลด์ราคาตามราคา&#39;"
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา&gt; การตั้งค่าการศึกษา
 DocType: Journal Entry,Paid Loan,เงินกู้ที่ชำระแล้ว
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},รายการ ที่ซ้ำกัน กรุณาตรวจสอบ การอนุมัติ กฎ {0}
 DocType: Journal Entry Account,Reference Due Date,วันที่ครบกำหนดอ้างอิง
@@ -4336,7 +4362,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ไม่มีแผ่นเวลา
 DocType: GoCardless Mandate,GoCardless Customer,ลูกค้า GoCardless
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มรายการ&gt; แบรนด์
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง '
 ,To Produce,ในการ ผลิต
 DocType: Leave Encashment,Payroll,บัญชีเงินเดือน
@@ -4452,7 +4477,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,จำนวนที่เกิดขึ้นจริงหลังทำรายการ
 ,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,การรับสมัครนักศึกษา
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
 DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,ขนาดใหญ่พิเศษ
 DocType: Loan,Loan Application,การขอสินเชื่อ
@@ -4487,13 +4511,13 @@
 DocType: C-Form Invoice Detail,Territory,อาณาเขต
 DocType: Pricing Rule,Apply Rule On Item Code,ใช้กฎบนรหัสสินค้า
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,รายงานยอดคงเหลือในสต็อค
 DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ค่าธรรมเนียม
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,แสดงจำนวนเงินสะสม
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,กำลังอัปเดตอยู่ระหว่างดำเนินการ มันอาจจะใช้เวลาสักครู่.
 DocType: Production Plan Item,Produced Qty,จำนวนที่ผลิต
 DocType: Vehicle Log,Fuel Qty,น้ำมันเชื้อเพลิงจำนวน
-DocType: Stock Entry,Target Warehouse Name,ชื่อคลังปลายทาง
 DocType: Work Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
 DocType: Course,Assessment,การประเมินผล
 DocType: Payment Entry Reference,Allocated,จัดสรร
@@ -4529,7 +4553,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ทิ้งไว้เพียงการประยุกต์ใช้งานที่มีสถานะ &#39;อนุมัติ&#39; และ &#39;ปฏิเสธ&#39; สามารถส่ง
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,กำลังสร้างมิติ ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},นักศึกษาชื่อกลุ่มมีผลบังคับใช้ในแถว {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,บายพาสเครดิต limit_check
 DocType: Homepage,Products to be shown on website homepage,ผลิตภัณฑ์ที่จะแสดงบนหน้าแรกของเว็บไซต์
 DocType: HR Settings,Password Policy,นโยบายรหัสผ่าน
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,นี่คือกลุ่ม ลูกค้าราก และ ไม่สามารถแก้ไขได้
@@ -4572,10 +4595,12 @@
  1 วิธีของข้อพิพาทที่อยู่, การชดใช้หนี้สิน ฯลฯ 
  1 ที่อยู่และการติดต่อของ บริษัท ของคุณ"
 DocType: Homepage Section,Section Based On,ตามส่วน
+DocType: Shopping Cart Settings,Show Apply Coupon Code,แสดงใช้รหัสคูปอง
 DocType: Issue,Issue Type,ประเภทการออก
 DocType: Attendance,Leave Type,ฝากประเภท
 DocType: Purchase Invoice,Supplier Invoice Details,ผู้ผลิตรายละเอียดใบแจ้งหนี้
 DocType: Agriculture Task,Ignore holidays,ละเว้นวันหยุด
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,เพิ่ม / แก้ไขเงื่อนไขคูปอง
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน'
 DocType: Stock Entry Detail,Stock Entry Child,เด็กเข้าหุ้น
 DocType: Project,Copied From,คัดลอกจาก
@@ -4751,6 +4776,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,เกณฑ์การประเมินผลแผน
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,การทำธุรกรรม
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ป้องกันคำสั่งซื้อ
+DocType: Coupon Code,Coupon Name,ชื่อคูปอง
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,อ่อนแอ
 DocType: Email Campaign,Scheduled,กำหนด
 DocType: Shift Type,Working Hours Calculation Based On,การคำนวณชั่วโมงการทำงานขึ้นอยู่กับ
@@ -4767,7 +4793,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,สร้างสายพันธุ์
 DocType: Vehicle,Diesel,ดีเซล
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
+DocType: Quick Stock Balance,Available Quantity,ปริมาณที่มี
 DocType: Purchase Invoice,Availed ITC Cess,มี ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา&gt; การตั้งค่าการศึกษา
 ,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปต้องไม่ก่อนวันที่ซื้อ
@@ -4836,6 +4864,7 @@
 DocType: Quality Meeting,Quality Meeting,การประชุมคุณภาพ
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม
 DocType: Employee,ERPNext User,ผู้ใช้ ERPNext
+DocType: Coupon Code,Coupon Description,รายละเอียดคูปอง
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
 DocType: Company,Default Buying Terms,เงื่อนไขการซื้อเริ่มต้น
@@ -5000,6 +5029,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,ใช้รหัสคูปอง
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",สำหรับบัตรงาน {0} คุณสามารถป้อนรายการสต็อคประเภท &#39;การโอนวัสดุเพื่อการผลิต&#39; ได้เท่านั้น
 DocType: Quality Inspection,Outgoing,ขาออก
 DocType: Customer Feedback Table,Customer Feedback Table,ตารางความคิดเห็นของลูกค้า
@@ -5134,6 +5164,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท
 DocType: Travel Itinerary,Rented Car,เช่ารถ
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,เกี่ยวกับ บริษัท ของคุณ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,แสดงข้อมูลอายุของสต็อค
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
 DocType: Donor,Donor,ผู้บริจาค
 DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด
@@ -5148,6 +5179,7 @@
 DocType: Practitioner Schedule,Schedule Name,ชื่อกำหนดการ
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},โปรดป้อน GSTIN และสถานะสำหรับที่อยู่ บริษัท {0}
 DocType: Currency Exchange,For Buying,สำหรับการซื้อ
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ในการส่งคำสั่งซื้อ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ
 DocType: Tally Migration,Parties,คู่กรณี
@@ -5201,9 +5233,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,ข้อความส่งแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
 DocType: C-Form,II,ครั้งที่สอง
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ชื่อผู้ขาย
 DocType: Quiz Result,Wrong,ไม่ถูกต้อง
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า
 DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน)
+DocType: Sales Partner,Referral Code,รหัสอ้างอิง
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด
 DocType: Salary Slip,Hour Rate,อัตราชั่วโมง
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,เปิดใช้งานการสั่งซื้ออัตโนมัติอีกครั้ง
@@ -5334,6 +5368,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,แสดงจำนวนสต็อค
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},แถว # {0}: สถานะต้องเป็น {1} สำหรับการลดใบแจ้งหนี้ {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -&gt; {1}) สำหรับรายการ: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,วาระที่ 4
 DocType: Student Admission,Admission End Date,การรับสมัครวันที่สิ้นสุด
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ย่อยทำสัญญา
@@ -5356,6 +5391,7 @@
 DocType: Travel Request,Fully Sponsored,สนับสนุนอย่างเต็มที่
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,สร้างการ์ดงาน
+DocType: Quotation,Referral Sales Partner,พันธมิตรการขายอ้างอิง
 DocType: Quality Procedure Process,Process Description,คำอธิบายกระบวนการ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,สร้างลูกค้า {0} แล้ว
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ
@@ -5446,6 +5482,7 @@
 DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ
 DocType: Woocommerce Settings,API consumer secret,ความลับของผู้ใช้ API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า
+,Received Qty Amount,ได้รับจำนวนเงิน
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,จ่ายขั้นต้น - ลดรวม - การชำระคืนเงินกู้
 DocType: Bank Account,Last Integration Date,วันที่รวมล่าสุด
 DocType: Expense Claim,Expense Taxes and Charges,ภาษีและค่าใช้จ่ายที่ต้องเสียไป
@@ -5489,6 +5526,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,อัตรา BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,กำลังอ่านไฟล์ที่อัพโหลด
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก
+DocType: Coupon Code,Coupon Code,รหัสคูปอง
 DocType: Asset,Journal Entry for Scrap,วารสารรายการเศษ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},แถว {0}: เลือกเวิร์กสเตชั่นจากการดำเนินงาน {1}
@@ -5573,6 +5611,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,ต้องระบุ &#39;วันที่&#39;
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ข้อมูลนำเข้าและส่งออก
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",ขออภัยความถูกต้องของรหัสคูปองหมดอายุ
 DocType: Bank Account,Account Details,รายละเอียดบัญชี
 DocType: Crop,Materials Required,ต้องใช้วัสดุ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ไม่พบนักเรียน
@@ -5610,6 +5649,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ไปที่ผู้ใช้
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,กรุณาใส่รหัสคูปองที่ถูกต้อง !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
 DocType: Task,Task Description,คำอธิบายงาน
 DocType: Training Event,Seminar,สัมมนา
@@ -5876,6 +5916,7 @@
 ,TDS Payable Monthly,TDS จ่ายรายเดือน
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์&gt; การตั้งค่าทรัพยากรบุคคล
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,รวมการจ่ายเงิน
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
@@ -5909,6 +5950,8 @@
 DocType: Drug Prescription,Hour,ชั่วโมง
 DocType: Restaurant Order Entry,Last Sales Invoice,ใบเสนอราคาการขายครั้งล่าสุด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,อายุล่าสุด
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,โอนวัสดุที่จะผลิต
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,อีเอ็มไอ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
 DocType: Lead,Lead Type,ชนิดช่องทาง
@@ -5932,7 +5975,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","จำนวน {0} อ้างสิทธิ์แล้วสำหรับคอมโพเนนต์ {1}, \ กำหนดจำนวนเงินที่เท่ากันหรือมากกว่า {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า
-DocType: Purchase Invoice,Export Type,ประเภทการส่งออก
 DocType: Salary Slip Loan,Salary Slip Loan,สินเชื่อลื่น
 DocType: BOM Update Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน
 ,Point of Sale,จุดขาย
@@ -5965,6 +6007,7 @@
 DocType: Production Plan,Get Raw Materials For Production,รับวัตถุดิบสำหรับการผลิต
 DocType: Job Opening,Job Title,ตำแหน่งงาน
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,การจ่ายเงินในอนาคต
+DocType: Quotation,Additional Discount and Coupon Code,ส่วนลดเพิ่มเติมและรหัสคูปอง
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
@@ -6054,7 +6097,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม
 ,Customer Ledger Summary,สรุปบัญชีแยกประเภทลูกค้า
 apps/erpnext/erpnext/hooks.py,Certification,การรับรอง
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,คุณแน่ใจหรือไม่ว่าต้องการบันทึกเดบิต
 DocType: Bank Guarantee,Clauses and Conditions,ข้อและเงื่อนไข
 DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
 DocType: Amazon MWS Settings,ES,ES
@@ -6092,8 +6134,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,บริการทางการเงิน
 DocType: Student Sibling,Student ID,รหัสนักศึกษา
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,สำหรับจำนวนต้องมากกว่าศูนย์
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา
 DocType: Opening Invoice Creation Tool,Sales,ขาย
 DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
@@ -6172,6 +6212,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,พิมพ์และเครื่องเขียน
 DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,ส่งอีเมลผู้ผลิต
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้
 DocType: Fiscal Year,Auto Created,สร้างอัตโนมัติแล้ว
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างเรคคอร์ด Employee
@@ -6196,7 +6237,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ค้างไว้จนถึง {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ให้ ซื้อ ใบแจ้งหนี้
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,ใบที่ใช้แล้ว
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} คูปองที่ใช้คือ {1} ปริมาณที่อนุญาตหมดแล้ว
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,คุณต้องการส่งคำขอวัสดุหรือไม่
 DocType: Job Offer,Awaiting Response,รอการตอบสนอง
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6210,6 +6253,7 @@
 DocType: Training Event Employee,Optional,ไม่จำเป็น
 DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
 DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ
+DocType: Sales Order,Skip Delivery Note,ข้ามหมายเหตุการส่งมอบ
 DocType: Price List,Price Not UOM Dependent,ราคาไม่ขึ้นอยู่กับ UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} ตัวแปรที่สร้างขึ้น
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ข้อตกลงระดับบริการเริ่มต้นมีอยู่แล้ว
@@ -6252,7 +6296,6 @@
 DocType: Sales Team,Contact No.,ติดต่อหมายเลข
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ที่อยู่สำหรับเรียกเก็บเงินนั้นเหมือนกับที่อยู่สำหรับจัดส่ง
 DocType: Bank Reconciliation,Payment Entries,รายการชำระเงิน
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ไม่สามารถเข้าถึงโทเค็นหรือ Shopify URL
 DocType: Location,Latitude,ละติจูด
 DocType: Work Order,Scrap Warehouse,เศษคลังสินค้า
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2}
@@ -6297,7 +6340,6 @@
 DocType: Job Offer Term,Value / Description,ค่า / รายละเอียด
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
 DocType: Tax Rule,Billing Country,ประเทศการเรียกเก็บเงิน
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,คุณแน่ใจหรือว่าต้องการบันทึกเครดิต
 DocType: Purchase Order Item,Expected Delivery Date,คาดว่าวันที่ส่ง
 DocType: Restaurant Order Entry,Restaurant Order Entry,รายการสั่งซื้อร้านอาหาร
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2}
@@ -6320,6 +6362,7 @@
 DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,โปรดเลือกปริมาณในแถว
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},สั่งทำงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}
 DocType: Purchase Invoice,Posting Time,โพสต์เวลา
 DocType: Timesheet,% Amount Billed,% ของยอดเงินที่เรียกเก็บแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,ค่าใช้จ่าย โทรศัพท์
@@ -6517,6 +6560,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง
 DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
+DocType: Pricing Rule,Coupon Code Based,ตามรหัสคูปอง
 DocType: Company,HRA Settings,การตั้งค่า HRA
 DocType: Homepage,Hero Section,หมวดฮีโร่
 DocType: Employee Transfer,Transfer Date,วันโอน
@@ -6633,6 +6677,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า&gt; ลำดับเลข
 DocType: Stock Entry,Target Warehouse Address,ที่อยู่คลังเป้าหมาย
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,สบาย ๆ ออก
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,เวลาก่อนเวลาเริ่มต้นกะในระหว่างที่การเช็คอินของพนักงานได้รับการพิจารณาสำหรับการเข้าร่วม
@@ -7091,6 +7136,7 @@
 DocType: Budget,Warn,เตือน
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก
+DocType: Bank Account,Company Account,บัญชี บริษัท
 DocType: Asset Maintenance,Manufacturing User,ผู้ใช้การผลิต
 DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ
 DocType: Subscription Plan,Payment Plan,แผนการชำระเงิน
@@ -7132,6 +7178,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3}
 DocType: Certification Application,Name of Applicant,ชื่อผู้สมัคร
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
+DocType: Quick Stock Balance,Quick Stock Balance,ยอดสต็อคด่วน
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ไม่ทั้งหมด
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,mandate SEPA GoCardless
@@ -7144,6 +7191,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
 DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,อายุแรกสุด
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ
 DocType: Quality Goal,Revision,การทบทวน
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,บริการสุขภาพ
@@ -7187,6 +7235,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,ยกเลิกการจัดตารางเวลา
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง
 DocType: Homepage Section Card,Homepage Section Card,การ์ดส่วนของหน้าแรก
+,Amount To Be Billed,จำนวนเงินที่จะเรียกเก็บเงิน
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง
 DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,สร้างคำพูดของลูกค้า
@@ -7239,6 +7288,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,เกณฑ์ชี้วัดของผู้จัดหาผลิตภัณฑ์
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,จำนวนเงินที่จะได้รับ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},แน่นอนมีผลบังคับใช้ในแถว {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,วันที่ต้องไม่มากกว่าวันที่
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
@@ -7457,6 +7507,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} เป็นนักเรียนที่ไม่ได้ใช้งาน
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} เป็นนักเรียนที่ไม่ได้ใช้งาน
 DocType: Employee,Health Details,รายละเอียดสุขภาพ
+DocType: Coupon Code,Coupon Type,ประเภทคูปอง
 DocType: Leave Encashment,Encashable days,วันที่เป็น Encashable
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ
@@ -7490,7 +7541,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,ช่วงสูงอายุ 2
 DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",บัญชี {0} มีอยู่แล้วใน บริษัท ย่อย {1} ฟิลด์ต่อไปนี้มีค่าต่างกันควรจะเหมือนกัน: <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {}
@@ -7702,6 +7752,7 @@
 DocType: Delivery Note,Print Without Amount,พิมพ์ที่ไม่มีจำนวน
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,วันค่าเสื่อมราคา
 ,Work Orders in Progress,กำลังดำเนินการใบสั่งงาน
+DocType: Customer Credit Limit,Bypass Credit Limit Check,บายพาสการตรวจสอบวงเงินสินเชื่อ
 DocType: Issue,Support Team,ทีมสนับสนุน
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),หมดอายุ (ในวัน)
 DocType: Appraisal,Total Score (Out of 5),คะแนนรวม (out of 5)
@@ -7746,6 +7797,7 @@
 DocType: Hotel Room Package,Amenities,สิ่งอำนวยความสะดวก
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ดึงข้อมูลเงื่อนไขการชำระเงินอัตโนมัติ
 DocType: QuickBooks Migrator,Undeposited Funds Account,บัญชีกองทุนสำรองเลี้ยงชีพ
+DocType: Coupon Code,Uses,การใช้ประโยชน์
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต
 DocType: Sales Invoice,Loyalty Points Redemption,แลกคะแนนความภักดี
 ,Appointment Analytics,การแต่งตั้ง Analytics
@@ -7763,6 +7815,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวมกัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ไม่สามารถเพิ่มโดเมน
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",หากต้องการอนุญาตการรับ / ส่งเกินให้อัปเดต &quot;Over Receipt / Delivery Allowance&quot; ในการตั้งค่าสต็อกหรือรายการ
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",แอปที่ใช้คีย์ปัจจุบันจะไม่สามารถเข้าถึงได้คุณแน่ใจหรือ?
 DocType: Subscription Settings,Prorate,แบ่งสันปันส่วน
@@ -7776,6 +7829,7 @@
 ,BOM Stock Report,รายงานแจ้ง BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",หากไม่มีช่วงเวลาที่กำหนดกลุ่มนี้จะจัดการการสื่อสาร
 DocType: Stock Reconciliation Item,Quantity Difference,ปริมาณความแตกต่าง
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,ผู้ผลิต&gt; ประเภทผู้จำหน่าย
 DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน
 DocType: GL Entry,Credit Amount,จำนวนเครดิต
 ,Electronic Invoice Register,ลงทะเบียนใบแจ้งหนี้อิเล็กทรอนิกส์
@@ -7888,6 +7942,7 @@
 DocType: Sales Invoice,Customer GSTIN,ลูกค้า GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,รายชื่อโรคที่ตรวจพบบนสนาม เมื่อเลือกมันจะเพิ่มรายการของงานเพื่อจัดการกับโรค
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,รหัสเนื้อหา
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,นี่คือหน่วยบริการด้านการดูแลสุขภาพรากและไม่สามารถแก้ไขได้
 DocType: Asset Repair,Repair Status,สถานะการซ่อมแซม
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",ขอ จำนวน: จำนวน การร้องขอ สำหรับการซื้อ แต่ไม่ ได้รับคำสั่ง
@@ -8029,6 +8084,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ภาษีและค่าใช้จ่ายหัก (สกุลเงิน บริษัท )
 DocType: Item Group,General Settings,การตั้งค่าทั่วไป
 DocType: Article,Article,บทความ
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,กรุณาใส่รหัสคูปอง !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
 DocType: Taxable Salary Slab,Percent Deduction,เปอร์เซ็นต์หักล้าง
 DocType: GL Entry,To Rename,เพื่อเปลี่ยนชื่อ
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index e4b50c7..7a5cc76 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -49,6 +49,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Müşteri İrtibatı
 DocType: Shift Type,Enable Auto Attendance,Otomatik Katılımı Etkinleştir
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Lütfen Depo ve Tarihi giriniz
 DocType: Lost Reason Detail,Opportunity Lost Reason,Fırsat Kayıp Sebep
 DocType: Patient Appointment,Check availability,Uygunluğu kontrol et
 DocType: Retention Bonus,Bonus Payment Date,Bonus Ödeme Tarihi
@@ -289,6 +290,7 @@
 ,Completed Work Orders,Tamamlanmış İş Emri
 DocType: Support Settings,Forum Posts,Forum Mesajları
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Görev, arka plan işi olarak yapıldı. Arka planda işleme konusunda herhangi bir sorun olması durumunda, sistem bu Stok Mutabakatı ile ilgili bir yorum ekler ve Taslak aşamasına geri döner"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",Maalesef kupon kodu geçerliliği başlamadı
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Vergilendirilebilir Tutar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
 DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak
@@ -313,7 +315,6 @@
 DocType: Loan,Repay Over Number of Periods,Sürelerinin Üzeri sayısı Repay
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Üretilecek Miktar Sıfırdan Az olamaz
 DocType: Stock Entry,Additional Costs,Ek maliyetler
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
 DocType: Lead,Product Enquiry,Ürün Sorgulama
 DocType: Lead,Product Enquiry,Ürün Sorgulama
@@ -359,6 +360,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tüketilir
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,sınıf
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 DocType: Restaurant Table,No of Seats,Koltuk Sayısı
 DocType: Sales Invoice,Overdue and Discounted,Gecikmiş ve İndirimli
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Çağrı kesildi
@@ -549,6 +551,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,sözleriyle miktarı için satır aralığı
 DocType: Vehicle,Additional Details,ek detaylar
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Açıklama verilmemiştir
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Depodan Eşya Al
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Satın alma talebi
 DocType: POS Closing Voucher Details,Collected Amount,Toplanan Tutar
 DocType: Lab Test,Submitted Date,Teslim Tarihi
@@ -635,6 +638,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Örnek koleksiyon için belgeler oluşturun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tüm Sağlık Hizmeti Birimleri
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Fırsat Dönüştürme Üzerine
 DocType: Bank Account,Address HTML,Adres HTML
 DocType: Lead,Mobile No.,Cep No
 DocType: Lead,Mobile No.,Cep No
@@ -664,6 +668,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Öğrenin
 ,Trial Balance (Simple),Deneme Dengesi (Basit)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Ertelenmiş Gider&#39;i Etkinleştir
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Uygulamalı Kupon Kodu
 DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
 DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
@@ -701,7 +706,6 @@
 DocType: Accounting Dimension,Dimension Name,Boyut adı
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,dayanıklı
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Otel Oda Fiyatı&#39;nı {} olarak ayarlayın.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
 DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü
@@ -829,6 +833,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yeni müşteri oluştur
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Süresi doldu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Satın alma iadesi
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Satınalma Siparişleri oluşturun
 ,Purchase Register,Satın alma kaydı
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Hasta bulunamadı
@@ -846,7 +851,6 @@
 DocType: Location,Area UOM,Alan UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Fırsatlar
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtreleri temizle
 DocType: Lab Test Template,Single,Tek
 DocType: Lab Test Template,Single,Bireysel
 DocType: Compensatory Leave Request,Work From Date,Tarihten Çalışma
@@ -895,6 +899,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},"{0} {1}, {2} {3} ile ilişkili değil"
+DocType: Opportunity,Converted By,Tarafından Dönüştürüldü
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Herhangi bir inceleme ekleyebilmeniz için önce bir Marketplace Kullanıcısı olarak giriş yapmanız gerekir.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
@@ -988,7 +993,6 @@
 DocType: Codification Table,Codification Table,Codification Table
 DocType: Timesheet Detail,Hrs,saat
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} &#39;daki değişiklikler
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Firma seçiniz
 DocType: Employee Skill,Employee Skill,Çalışan Beceri
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Fark Hesabı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Fark Hesabı
@@ -1063,6 +1067,7 @@
 DocType: BOM,Operating Cost,İşletme Maliyeti
 DocType: Crop,Produced Items,Üretilen Ürünler
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,İşlemlerin Faturalara Eşleştirilmesi
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel gelen aramada hata
 DocType: Sales Order Item,Gross Profit,Brüt Kar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Faturanın Engellenmesini Kaldır
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Artım 0 olamaz
@@ -1106,6 +1111,7 @@
 DocType: Pricing Rule,Sales Partner,Satış Ortağı
 DocType: Pricing Rule,Sales Partner,Satış Ortağı
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tüm Tedarikçi puan kartları.
+DocType: Coupon Code,To be used to get discount,İndirim almak için kullanılmak üzere
 DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
 DocType: Sales Invoice,Rail,Demiryolu
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Asıl maliyet
@@ -1159,6 +1165,7 @@
 DocType: Production Plan,Production Plan,Üretim Planı
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma
 DocType: Salary Component,Round to the Nearest Integer,En Yakın Tamsayıya Yuvarlak
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Stokta olmayan öğelerin sepete eklenmesine izin ver
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Satış İade
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla
 ,Total Stock Summary,Toplam Stok Özeti
@@ -1300,7 +1307,9 @@
 DocType: Activity Cost,Activity Type,Faaliyet Türü
 DocType: Request for Quotation,For individual supplier,Bireysel tedarikçi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Hızı (Şirket Para Birimi)
+,Qty To Be Billed,Faturalandırılacak Miktar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Teslim Tutar
+DocType: Coupon Code,Gift Card,Hediye kartı
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Üretim İçin Ayrılmış Miktar: İmalat kalemlerini yapmak için hammadde miktarı.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Kefalet Tarihi
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Bu banka işlemi zaten tamamen mutabık kılındı
@@ -1399,6 +1408,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Zaman Çizelgesi Oluştur
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
 DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Satınalma Faturaları
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz
 DocType: Shopping Cart Settings,Show Stock Availability,Stok Uygunluğunu Göster
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{1} varlık kategorisinde veya {2} şirkette {0} ayarlayın
@@ -1433,7 +1443,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Lütfen Program Seçiniz
 DocType: Project,Estimated Cost,Tahmini maliyeti
-DocType: Request for Quotation,Link to material requests,materyal isteklere Bağlantı
+DocType: Supplier Quotation,Link to material requests,materyal isteklere Bağlantı
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,yayınlamak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Havacılık ve Uzay;
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1447,6 +1457,7 @@
 DocType: Salary Component,Condition and Formula,Durum ve Formül
 DocType: Lead,Campaign Name,Kampanya Adı
 DocType: Lead,Campaign Name,Kampanya Adı
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Görev Tamamlandıktan Sonra
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ile {1} tarihleri arasında izin süresi yoktur
 DocType: Fee Validity,Healthcare Practitioner,Sağlık Uygulayıcısı
 DocType: Hotel Room,Capacity,Kapasite
@@ -1833,7 +1844,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Kalite Geribildirim Şablonu
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS Etkinliği
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,İnternet Yayıncılığı
-DocType: Prescription Duration,Number,Numara
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Fatura Oluşturma
 DocType: Medical Code,Medical Code Standard,Tıbbi Kod Standardı
 DocType: Soil Texture,Clay Composition (%),Kil Kompozisyonu (%)
@@ -1912,6 +1922,7 @@
 DocType: Support Settings,Get Started Sections,Başlarken Bölümleri
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-KURŞUN-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,onaylanmış
+,Base Amount,Baz Miktarı
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Toplam Katkı Payı: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
 DocType: Payroll Entry,Salary Slips Submitted,Maaş Fişleri Gönderildi
@@ -1995,6 +2006,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Öğeleri ve UOM&#39;leri İçe Aktarma
 DocType: Repayment Schedule,Balance Loan Amount,Bakiye Kredi Miktarı
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ayrıntılara eklendi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",Maalesef kupon kodu tükendi
 DocType: Communication Medium,Catch All,Tümünü Yakala
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Program Ders
 DocType: Budget,Applicable on Material Request,Malzeme Talebi Uygulanabilir
@@ -2149,6 +2161,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Boyut Varsayılanları
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Kullanım Tarihi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Tüm malzeme listeleri
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Şirketler Arası Dergi Girişi Oluşturma
 DocType: Company,Parent Company,Ana Şirket
@@ -2175,6 +2188,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,geçersiz Özellik
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} teslim edilmelidir
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-posta Kampanyaları
+DocType: Sales Partner,To Track inbound purchase,Gelen alımları takip etmek
 DocType: Buying Settings,Default Supplier Group,Varsayılan Tedarikçi Grubu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} bileşenine uygun maksimum tutar {1} değerini aşıyor
@@ -2216,6 +2230,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
 DocType: Payment Request,Outward,dışa doğru
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} Yaratılışında
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Devlet / UT Vergisi
 ,Trial Balance for Party,Parti için Deneme Dengesi
 ,Gross and Net Profit Report,Brüt ve Net Kar Raporu
@@ -2344,6 +2359,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Otel Rezervasyonu Kullanıcısı
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Durumu Ayarla
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Önce Ön ek seçiniz
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Ayarlama&gt; Ayarlar&gt; Adlandırma Serisi ile {0} için Adlandırma Serisi&#39;ni ayarlayın.
 DocType: Contract,Fulfilment Deadline,Son teslim tarihi
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sana yakın
 DocType: Student,O-,O-
@@ -2359,6 +2375,8 @@
 DocType: Announcement,All Students,Tüm Öğrenciler
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} stok korunmayan ürün olmalıdır
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Değerlendirme Defteri
+DocType: Cost Center,Lft,lft
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,Aralıklar
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Mutabık Kılınan İşlemler
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,En erken
@@ -2475,6 +2493,7 @@
 DocType: Quality Meeting Table,Under Review,İnceleme altında
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Giriş yapılamadı
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Öğe {0} oluşturuldu
+DocType: Coupon Code,Promotional,Promosyon
 DocType: Special Test Items,Special Test Items,Özel Test Öğeleri
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Anahtar Raporlar
@@ -2483,6 +2502,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız."
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
 DocType: Purchase Invoice Item,BOM,Ürün Ağacı
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Üreticiler tablosuna yinelenen giriş
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,birleşmek
 DocType: Journal Entry Account,Purchase Order,Satın alma emri
@@ -2517,6 +2537,8 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
 DocType: Subscription Plan,Billing Interval Count,Faturalama Aralığı Sayısı
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Randevular ve Hasta Buluşmaları
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Değer eksik
 DocType: Employee,Department and Grade,Bölüm ve sınıf
@@ -2629,6 +2651,7 @@
 DocType: Project,Start and End Dates,Başlangıç ve Tarihler End
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Sözleşme Şablonu Yerine Getirilmesi Şartları
 ,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler
+DocType: Coupon Code,Maximum Use,Maksimum kullanım
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Açık BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
@@ -2645,7 +2668,6 @@
 DocType: Asset,Depreciation Schedules,Amortisman Çizelgeleri
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Satış Faturası Yaratın
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Uygun olmayan ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Genel uygulama desteği kullanımdan kaldırılmıştır. Lütfen özel uygulamayı kurun, daha fazla bilgi için kullanım kılavuzuna bakın"
 DocType: Task,Dependent Tasks,Bağımlı Görevler
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST Ayarları&#39;nda aşağıdaki hesaplar seçilebilir:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Üretilecek Miktar
@@ -2814,6 +2836,7 @@
 DocType: Item,Inventory,Stok
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json olarak indir
 DocType: Item,Sales Details,Satış Ayrıntılar
+DocType: Coupon Code,Used,Kullanılmış
 DocType: Opportunity,With Items,Öğeler ile
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',"&#39;{0}&#39; Kampanyası, {1} &#39;{2}&#39; için zaten var"
 DocType: Asset Maintenance,Maintenance Team,Bakım ekibi
@@ -2923,6 +2946,7 @@
 DocType: Water Analysis,Container,konteyner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Lütfen şirket adresinde geçerli bir GSTIN numarası giriniz.
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Öğrenci {0} - {1} satırda birden çok kez görünür {2} {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:
 DocType: Item Alternative,Two-way,Çift yönlü
 DocType: Item,Manufacturers,Üreticiler
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} için ertelenmiş muhasebe işlenirken hata oluştu
@@ -2951,7 +2975,7 @@
 						Serial No cannot be ensured",{0} öğesi için aktif BOM bulunamadı. Teslimat \ Seri No ile sağlanamaz
 DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
 DocType: Loan Type,Maximum Loan Amount,Maksimum Kredi Miktarı
-DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
+DocType: Coupon Code,Pricing Rule,Fiyatlandırma Kuralı
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi
@@ -3005,9 +3029,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için Satır {1} &#39;te Varsayılan&#39;ı işaretleyin.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kalite Toplantı Tutanakları
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Tipi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,İşçi başvurusu
 DocType: Student Group,Set 0 for no limit,hiçbir sınırı 0 olarak ayarlayın
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
 DocType: Customer,Primary Address and Contact Detail,Birincil Adres ve İletişim Ayrıntısı
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ödeme E-posta tekrar gönder
@@ -3034,6 +3058,7 @@
 DocType: Payment Schedule,Payment Amount,Ödeme Tutarı
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,"Yarım Gün Tarih, İş Başlangıç Tarihi ile İş Bitiş Tarihi arasında olmalıdır."
 DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmet Öğeleri
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Geçersiz Barkod Bu barkoda ekli bir ürün yok.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Tüketilen Tutar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nakit Net Değişim
 DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
@@ -3120,7 +3145,6 @@
 DocType: Customer,Default Price List,Standart Fiyat Listesi
 DocType: Customer,Default Price List,Standart Fiyat Listesi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hiç bir öğe bulunamadı.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır
 DocType: Share Transfer,Equity/Liability Account,Özkaynak / Sorumluluk Hesabı
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Aynı ada sahip bir müşteri zaten var
@@ -3136,6 +3160,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
+,Billed Qty,Faturalı Miktar
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Fiyatlandırma
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Seyirci Cihaz Kimliği (Biyometrik / RF etiketi numarası)
 DocType: Quotation,Term Details,Dönem Ayrıntıları
@@ -3167,6 +3192,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fatura İptaline İlişkin Ödeme bağlantısını kaldır
 DocType: Bank Reconciliation,From Date,Tarihinden itibaren
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Girilen Güncel Yolölçer okuma başlangıç Araç Odometrenin daha fazla olmalıdır {0}
+,Purchase Order Items To Be Received or Billed,Alınacak veya Faturalandırılacak Sipariş Öğelerini Satın Alın
 DocType: Restaurant Reservation,No Show,Gösterim Yok
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way Bill&#39;i oluşturmak için tescilli bir tedarikçi olmalısınız
 DocType: Shipping Rule Country,Shipping Rule Country,Nakliye Kural Ülke
@@ -3213,6 +3239,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Sepet Görüntüle
 DocType: Employee Checkin,Shift Actual Start,Vardiya Gerçek Başlangıç
 DocType: Tally Migration,Is Day Book Data Imported,Günlük Kitap Verileri Alındı mı
+,Purchase Order Items To Be Received or Billed1,Alınacak veya Faturalanacak Sipariş Öğelerini Satın Alın
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Pazarlama Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Pazarlama Giderleri
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} {1} birimi mevcut değil.
@@ -3277,6 +3304,7 @@
 DocType: Products Settings,Hide Variants,Varyantları Gizle
 DocType: Lead,Next Contact By,Sonraki İrtibat
 DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma Talebi
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1} satırındaki {0} öğesi için {2} &#39;den fazla öğe fazla faturalandırılamıyor. Fazla faturalandırmaya izin vermek için, lütfen Hesap Ayarlarında ödenek ayarlayın."
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
 DocType: Blanket Order,Order Type,Sipariş Türü
@@ -3457,12 +3485,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} &#39;daki tüm sorunları görüntüle
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA .YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Kalite Toplantı Masası
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Ayarlama&gt; Ayarlar&gt; Adlandırma Serisi ile {0} için Adlandırma Serisi&#39;ni ayarlayın.
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumları ziyaret et
 DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
 DocType: Item,Has Variants,Varyasyoları var
 DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} Satırındaki {0} Öğe için {2} öğeden fazla tahsil edilemez. Üzerinde faturalandırmaya izin vermek için, lütfen Stok Ayarları&#39;nda ayarlayın."
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Yanıt Güncelle
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
@@ -3614,6 +3640,7 @@
 ,Campaign Efficiency,Kampanya Verimliliği
 ,Campaign Efficiency,Kampanya Verimliliği
 DocType: Discussion,Discussion,Tartışma
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Satış Siparişi Gönderme
 DocType: Bank Transaction,Transaction ID,İşlem Kimliği
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Gönderilmemiş Vergi İstisnası Kanıtı için Vergi İndirimi
 DocType: Volunteer,Anytime,İstediğin zaman
@@ -3621,7 +3648,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Çalışan Vergi Muafiyeti Proof Sunumu
 DocType: Patient,Surgical History,Cerrahi Tarih
 DocType: Bank Statement Settings Item,Mapped Header,Eşlenen Üstbilgi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun&gt; İK Ayarları
 DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
 DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
@@ -3637,6 +3663,7 @@
 DocType: Bank Statement Settings,Mapped Items,Eşlenmiş Öğeler
 DocType: Amazon MWS Settings,IT,O
 DocType: Chapter,Chapter,bölüm
+,Fixed Asset Register,Sabit Varlık Kaydı
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Çift
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Çift
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Bu mod seçildiğinde, POS Fatura&#39;da varsayılan hesap otomatik olarak güncellenecektir."
@@ -3780,11 +3807,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Şirket para belirtiniz
 DocType: Workstation,Wages per hour,Saatlik ücret
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},{0} yapılandırın
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},{0} tarihinden itibaren çalışanın işten ayrılmasından sonra tarih {1} olamaz
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Borç Notu {0} otomatik olarak yaratıldı
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Ödeme Girişleri Oluştur
 DocType: Supplier,Is Internal Supplier,İç Tedarikçi mi
 DocType: Employee,Create User Permission,Kullanıcı İzni Yarat
@@ -4135,6 +4162,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Bordro Gönder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Beklemede
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Bir soru en az bir doğru seçeneğe sahip olmalıdır
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Satın alma siparişleri
 DocType: Account,Inter Company Account,Şirket Hesabı
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Toplu İçe Aktar
 DocType: Sales Partner,Address & Contacts,Adresler ve Kontaklar
@@ -4147,6 +4175,7 @@
 DocType: POS Profile,[Select],[Seç]
 DocType: Staffing Plan Detail,Number Of Positions,Pozisyon Sayısı
 DocType: Vital Signs,Blood Pressure (diastolic),Kan Basıncı (diyastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Lütfen müşteriyi seçiniz.
 DocType: SMS Log,Sent To,Gönderildiği Kişi
 DocType: Agriculture Task,Holiday Management,Tatil Yönetimi
 DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur
@@ -4372,7 +4401,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} teslim edilmedi
 DocType: Subscription,Trialling,trialling
 DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş Gelir
-DocType: Bank Account,GL Account,GL Hesabı
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Satış Faturası oluşturma için Nakit Hesabı kullanılacaktır
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Exemption Alt Kategorisi
 DocType: Member,Membership Expiry Date,Üyelik Sona Erme Tarihi
@@ -4386,7 +4414,6 @@
 DocType: Project User,Project Status,Proje Durumu
 DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Seri İsimlendirme (Öğrenci Başvuru için)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı:
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Ödeme Tarihi bir tarih olamaz
 DocType: Travel Request,Copy of Invitation/Announcement,Davetiye / Duyurunun kopyası
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Uygulayıcı Hizmet Birimi Takvimi
@@ -4565,6 +4592,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kurulum Şirketi
 ,Lab Test Report,Lab Test Raporu
 DocType: Employee Benefit Application,Employee Benefit Application,Çalışanlara Sağlanan Fayda
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},"Satır ({0}): {1}, {2} için zaten indirimli"
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Ek Maaş Bileşeni Vardır.
 DocType: Purchase Invoice,Unregistered,kayıtsız
 DocType: Student Applicant,Application Date,Başvuru Tarihi
@@ -4652,7 +4680,6 @@
 DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
 DocType: Job Card Time Log,Job Card Time Log,İş kartı zaman günlüğü
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kuralları &#39;Oran&#39; için yapılmışsa, Ücret Listesinin üzerine yazacaktır. Fiyatlandırma Kuralı oranı son oran, dolayısıyla daha fazla indirim uygulanmamalıdır. Bu nedenle, Satış Siparişi, Satın Alma Siparişi gibi işlemlerde, &#39;Fiyat Listesi Oranı&#39; alanından ziyade &#39;Oran&#39; alanına getirilir."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun&gt; Eğitim Ayarları
 DocType: Journal Entry,Paid Loan,Ücretli Kredi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
@@ -4671,7 +4698,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Hiçbir zaman çarşaf
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless Müşterisi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
 ,To Produce,Üretilecek
 DocType: Leave Encashment,Payroll,Bordro
@@ -4797,7 +4823,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
 ,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Öğrenci Kabulleri
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} devre dışı
 DocType: Supplier,Billing Currency,Fatura Para Birimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra Büyük
 DocType: Loan,Loan Application,Kredi başvurusu
@@ -4837,6 +4862,7 @@
 DocType: C-Form Invoice Detail,Territory,Bölge
 DocType: Pricing Rule,Apply Rule On Item Code,Madde Kodunda Kural Uygula
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Borsa Dengesi Raporu
 DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
 DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ücret
@@ -4844,7 +4870,6 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Güncelleme devam ediyor. Bu biraz zaman alabilir.
 DocType: Production Plan Item,Produced Qty,Üretilen Adet
 DocType: Vehicle Log,Fuel Qty,yakıt Adet
-DocType: Stock Entry,Target Warehouse Name,Hedef Depo Adı
 DocType: Work Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
 DocType: Course,Assessment,Değerlendirme
 DocType: Payment Entry Reference,Allocated,Ayrılan
@@ -4881,7 +4906,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sadece sunulabilir &#39;Reddedildi&#39; &#39;Onaylandı&#39; ve statülü Uygulamaları bırakın
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Boyutların Oluşturulması ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Öğrenci Grubu Adı satırda zorunludur {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Kredi limitini atla
 DocType: Homepage,Products to be shown on website homepage,Ürünler web sitesi ana sayfasında gösterilecek
 DocType: HR Settings,Password Policy,Şifre politikası
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.
@@ -4924,10 +4948,12 @@
  1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk, 
  1 Yolları. Adres ve Şirket İletişim."
 DocType: Homepage Section,Section Based On,Dayalı Bölüm
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Kupon Kodunu Uygula&#39;yı göster
 DocType: Issue,Issue Type,Sorun Tipi
 DocType: Attendance,Leave Type,İzin Tipi
 DocType: Purchase Invoice,Supplier Invoice Details,Tedarikçi Fatura Ayrıntıları
 DocType: Agriculture Task,Ignore holidays,Tatilleri göz ardı et
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupon Koşulları Ekle / Düzenle
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
 DocType: Stock Entry Detail,Stock Entry Child,Stok girişi
 DocType: Project,Copied From,Kopyalanacak
@@ -5118,6 +5144,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Değerlendirme Planı Kriterleri
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,işlemler
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Satınalma Siparişlerini Önleme
+DocType: Coupon Code,Coupon Name,Kupon Adı
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Duyarlı
 DocType: Email Campaign,Scheduled,Planlandı
 DocType: Shift Type,Working Hours Calculation Based On,Mesai Saatine Göre Hesaplama
@@ -5135,7 +5162,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Varyantları Oluştur
 DocType: Vehicle,Diesel,Dizel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
+DocType: Quick Stock Balance,Available Quantity,Mevcut Miktarı
 DocType: Purchase Invoice,Availed ITC Cess,Bilinen ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun&gt; Eğitim Ayarları
 ,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Satın Alma Tarihinden önce olamaz"
@@ -5210,6 +5239,7 @@
 DocType: Quality Meeting,Quality Meeting,Kalite Toplantısı
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Grup grup dışı
 DocType: Employee,ERPNext User,ERPNext Kullanıcı
+DocType: Coupon Code,Coupon Description,Kupon açıklaması
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
 DocType: Company,Default Buying Terms,Varsayılan Satın Alma Koşulları
@@ -5386,6 +5416,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No.
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Parti Tipi zorunludur
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,kupon kodunu uygula
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","{0} kartvizitinde, yalnızca &#39;Üretim İçin Malzeme Transferi&#39; tipi stok girişini yapabilirsiniz."
 DocType: Quality Inspection,Outgoing,Giden
 DocType: Quality Inspection,Outgoing,Giden
@@ -5529,6 +5560,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.
 DocType: Travel Itinerary,Rented Car,Kiralanmış araba
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Şirketiniz hakkında
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Stok Yaşlanma Verilerini Göster
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
 DocType: Donor,Donor,verici
 DocType: Global Defaults,Disable In Words,Words devre dışı bırak
@@ -5544,6 +5576,7 @@
 DocType: Practitioner Schedule,Schedule Name,Program Adı
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Lütfen GSTIN girin ve {0} Şirket Adresini girin.
 DocType: Currency Exchange,For Buying,Satın almak için
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Satınalma Siparişi Gönderme İşleminde
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tüm Tedarikçiler Ekleyin
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz."
 DocType: Tally Migration,Parties,Taraflar
@@ -5599,9 +5632,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Gönderilen Mesaj
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Satıcı adı
 DocType: Quiz Result,Wrong,Yanlış
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
+DocType: Sales Partner,Referral Code,Yönlendirme Kodu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz"
 DocType: Salary Slip,Hour Rate,Saat Hızı
 DocType: Salary Slip,Hour Rate,Saat Hızı
@@ -5740,6 +5775,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Hisse Miktarını Göster
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı:
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Madde 4
 DocType: Student Admission,Admission End Date,Kabul Bitiş Tarihi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Taşeronluk
@@ -5763,6 +5799,7 @@
 DocType: Travel Request,Fully Sponsored,Tamamen Sponsorlu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Ters Günlük Girişi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,İş kartı oluştur
+DocType: Quotation,Referral Sales Partner,Tavsiye Satış Ortağı
 DocType: Quality Procedure Process,Process Description,Süreç açıklaması
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Müşteri {0} oluşturuldu.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Şu an herhangi bir depoda stok yok
@@ -5857,6 +5894,7 @@
 DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
 DocType: Woocommerce Settings,API consumer secret,API tüketici sırrı
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depodaki Mevcut Parti Miktarı
+,Received Qty Amount,Alınan Miktar Miktarı
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt Ücret - Toplam Kesintisi - Kredi Geri Ödeme
 DocType: Bank Account,Last Integration Date,Son Entegrasyon Tarihi
 DocType: Expense Claim,Expense Taxes and Charges,Gider Vergileri ve Masrafları
@@ -5902,6 +5940,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Ürün Ağacı Oranı
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Yüklenen Dosyayı Okumak
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır"
+DocType: Coupon Code,Coupon Code,Kupon Kodu
 DocType: Asset,Journal Entry for Scrap,Hurda için kayıt girişi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},{0} satırı: {1} işlemine karşı iş istasyonunu seçin
@@ -5989,6 +6028,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tarih&#39; gerekli
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,İçeri/Dışarı Aktar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Maalesef, kupon kodunun geçerliliği sona erdi"
 DocType: Bank Account,Account Details,Hesap Detayları
 DocType: Bank Account,Account Details,Hesap Detayları
 DocType: Crop,Materials Required,Gerekli malzemeler
@@ -6028,6 +6068,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Kullanıcılara Git
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Lütfen geçerli bir kupon kodu giriniz!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
 DocType: Task,Task Description,Görev tanımı
 DocType: Training Event,Seminar,seminer
@@ -6320,6 +6361,7 @@
 ,TDS Payable Monthly,TDS Aylık Ücretli
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOM&#39;u değiştirmek için sıraya alındı. Birkaç dakika sürebilir.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun&gt; İK Ayarları
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Toplam tutar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Faturalar ile maç Ödemeleri
@@ -6358,6 +6400,8 @@
 DocType: Drug Prescription,Hour,Saat
 DocType: Restaurant Order Entry,Last Sales Invoice,Son Satış Faturası
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Son yaş
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
 DocType: Lead,Lead Type,Potansiyel Müşteri Tipi
@@ -6381,7 +6425,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} bileşeni için halihazırda talep edilen {0} miktarı, tutarı {2} &#39;ye eşit veya daha büyük olacak şekilde ayarla"
 DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
-DocType: Purchase Invoice,Export Type,İhracat Şekli
 DocType: Salary Slip Loan,Salary Slip Loan,Maaş Kaybı Kredisi
 DocType: BOM Update Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
 ,Point of Sale,Satış Noktası
@@ -6416,6 +6459,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Üretim İçin Hammaddeleri Alın
 DocType: Job Opening,Job Title,İş Unvanı
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Gelecekteki Ödeme Ref
+DocType: Quotation,Additional Discount and Coupon Code,Ek İndirim ve Kupon Kodu
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0}, {1} &#39;in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
@@ -6509,7 +6553,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı
 ,Customer Ledger Summary,Müşteri Muhasebe Özeti
 apps/erpnext/erpnext/hooks.py,Certification,belgeleme
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Ödeme notu yazmak istediğinize emin misiniz?
 DocType: Bank Guarantee,Clauses and Conditions,Şartlar ve Koşullar
 DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
 DocType: Amazon MWS Settings,ES,ES
@@ -6552,8 +6595,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansal Hizmetler
 DocType: Student Sibling,Student ID,Öğrenci Kimliği
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miktar için sıfırdan büyük olmalıdır
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Zaman Kayıtlar faaliyetleri Türleri
 DocType: Opening Invoice Creation Tool,Sales,Satışlar
 DocType: Stock Entry Detail,Basic Amount,Temel Tutar
@@ -6636,6 +6677,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Baskı ve Kırtasiye
 DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Tedarikçi E-postalarını Gönder
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş."
 DocType: Fiscal Year,Auto Created,Otomatik Oluşturuldu
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin
@@ -6660,7 +6702,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Web sitesi ana sayfası için Ayarlar
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},"{0}, {1} tarihine kadar beklemede"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Satın Alma Faturası Oluştur
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Kullanılan yapraklar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kullanılan kupon {1}. İzin verilen miktar tükendi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Malzeme talebini göndermek ister misiniz
 DocType: Job Offer,Awaiting Response,Cevap Bekliyor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6674,6 +6718,7 @@
 DocType: Training Event Employee,Optional,İsteğe bağlı
 DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
 DocType: Agriculture Analysis Criteria,Water Analysis,Su Analizi
+DocType: Sales Order,Skip Delivery Note,Teslim Notunu Atla
 DocType: Price List,Price Not UOM Dependent,Fiyat UOM Bağımlı Değil
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varyant oluşturuldu.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Varsayılan Servis Seviyesi Sözleşmesi zaten var.
@@ -6717,7 +6762,6 @@
 DocType: Sales Team,Contact No.,İletişim No
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Fatura Adresi, Teslimat Adresiyle aynı"
 DocType: Bank Reconciliation,Payment Entries,Ödeme Girişler
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Erişim anahtarı veya Shopify URL'si eksik
 DocType: Location,Latitude,Enlem
 DocType: Work Order,Scrap Warehouse,hurda Depo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın"
@@ -6765,7 +6809,6 @@
 DocType: Job Offer Term,Value / Description,Değer / Açıklama
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}"
 DocType: Tax Rule,Billing Country,Fatura Ülkesi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kredi notu almak istediğinize emin misiniz?
 DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
 DocType: Purchase Order Item,Expected Delivery Date,Beklenen Teslim Tarihi
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Siparişi Girişi
@@ -6791,6 +6834,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Yasal Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Yasal Giderler
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Lütfen satırdaki miktarı seçin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},{0} İş Emri: {1} işlemi için kartvizit bulunamadı
 DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
 DocType: Purchase Invoice,Posting Time,Gönderme Zamanı
 DocType: Timesheet,% Amount Billed,% Faturalanan Tutar
@@ -7007,6 +7051,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır."
 DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
+DocType: Pricing Rule,Coupon Code Based,Kupon Koduna Dayalı
 DocType: Company,HRA Settings,İHRA Ayarları
 DocType: Homepage,Hero Section,Kahraman Bölümü
 DocType: Employee Transfer,Transfer Date,Transfer tarihi
@@ -7135,6 +7180,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Gruplandırılmış &#39;Şirket&#39; ise lütfen şirket filtresini boş olarak ayarlayın.
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
 DocType: Stock Entry,Target Warehouse Address,Hedef Depo Adresi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Mazeret İzni
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Çalışan Check-in&#39;in katılım için dikkate alındığı vardiya başlama saatinden önceki zaman.
@@ -7626,6 +7672,7 @@
 DocType: Budget,Warn,Uyarmak
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
+DocType: Bank Account,Company Account,Şirket hesabı
 DocType: Asset Maintenance,Manufacturing User,Üretim Kullanıcı
 DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler
 DocType: Subscription Plan,Payment Plan,Ödeme planı
@@ -7670,6 +7717,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz"
 DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Üretim için Mesai Kartı.
+DocType: Quick Stock Balance,Quick Stock Balance,Hızlı Stok Bakiyesi
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ara toplam
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -7684,6 +7732,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
 DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,En erken yaş
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin.
 DocType: Quality Goal,Revision,Revizyon
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sağlık Hizmetleri
@@ -7732,6 +7781,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Program Deşarjı
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir
 DocType: Homepage Section Card,Homepage Section Card,Anasayfa Bölüm Kartı
+,Amount To Be Billed,Faturalandırılacak Tutar
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
 DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
@@ -7786,6 +7836,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Alınacak Miktar
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Ders satırda zorunludur {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Başlangıç tarihinden itibaren büyük olamaz
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bitiş tarihi başlangıç tarihinden önce olmamalıdır
@@ -8026,6 +8077,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} öğrencisi aktif değildir
 DocType: Employee,Health Details,Sağlık Bilgileri
 DocType: Employee,Health Details,Sağlık Bilgileri
+DocType: Coupon Code,Coupon Type,Kupon Türü
 DocType: Leave Encashment,Encashable days,Kapanabilir günler
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor
@@ -8062,7 +8114,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Ürün Ağacı ve Üretim Miktarı gereklidir
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Yaşlanma Aralığı 2
 DocType: SG Creation Tool Course,Max Strength,Maksimum Güç
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","{0} hesabı, {1} alt şirketinde zaten var. Aşağıdaki alanların farklı değerleri vardır, bunlar aynı olmalıdır: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Önayarları yükleme
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi
@@ -8296,6 +8347,7 @@
 DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisman tarihi
 ,Work Orders in Progress,Devam Eden İş Emirleri
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Baypas Kredi Limiti Kontrolü
 DocType: Issue,Support Team,Destek Ekibi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(Gün) Son Kullanma
 DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
@@ -8340,6 +8392,7 @@
 DocType: Hotel Room Package,Amenities,Kolaylıklar
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ödeme Koşullarını Otomatik Olarak Al
 DocType: QuickBooks Migrator,Undeposited Funds Account,Belirtilmemiş Fon Hesabı
+DocType: Coupon Code,Uses,Kullanımları
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor
 DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanları Redemption
 ,Appointment Analytics,Randevu Analizi
@@ -8357,6 +8410,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Toplam bütçe
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrenci gruplarını yılda bir kere yaparsanız boş bırakın.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Etki Alanı eklenemedi
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Alınan / teslimin aşırı yapılmasına izin vermek için, Stok Ayarları veya Öğe&#39;deki &quot;Aşırı Alındı / Teslimat Ödeneği&quot; ni güncelleyin."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Geçerli anahtarı kullanan uygulamalar erişemez, emin misiniz?"
 DocType: Subscription Settings,Prorate,eşit olarak dağıtmak
@@ -8370,6 +8424,7 @@
 ,BOM Stock Report,Ürün Ağacı Stok Raporu
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Atanan zaman dilimi yoksa, iletişim bu grup tarafından gerçekleştirilecektir."
 DocType: Stock Reconciliation Item,Quantity Difference,Miktar Farkı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Tipi
 DocType: Opportunity Item,Basic Rate,Temel Oran
 DocType: Opportunity Item,Basic Rate,Temel Oran
 DocType: GL Entry,Credit Amount,Kredi miktarı
@@ -8492,6 +8547,7 @@
 DocType: Sales Invoice,Customer GSTIN,Müşteri GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Sahada tespit edilen hastalıkların listesi. Seçildiğinde, hastalıkla başa çıkmak için görevlerin bir listesi otomatik olarak eklenir."
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Varlık Kimliği
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Bu bir kök sağlık hizmeti birimidir ve düzenlenemez.
 DocType: Asset Repair,Repair Status,Onarım Durumu
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","İstenen Miktar: Satın almak için istenen, ancak sipariş edilmeyen miktar"
@@ -8644,6 +8700,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Biriminde)
 DocType: Item Group,General Settings,Genel Ayarlar
 DocType: Article,Article,makale
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Lütfen kupon kodunu giriniz!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
 DocType: Taxable Salary Slab,Percent Deduction,Yüzde kesinti
 DocType: GL Entry,To Rename,Yeniden adlandırmak için
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index cd76d93..7e1eb60 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Контакти з клієнтами
 DocType: Shift Type,Enable Auto Attendance,Увімкнути автоматичне відвідування
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Введіть склад і дату
 DocType: Lost Reason Detail,Opportunity Lost Reason,Можливість втрачена причина
 DocType: Patient Appointment,Check availability,Перевірте наявність
 DocType: Retention Bonus,Bonus Payment Date,Бонусна дата оплати
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Завершені робочі замовлення
 DocType: Support Settings,Forum Posts,Повідомлення форуму
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Завдання було включено як фонове завдання. У разі виникнення проблеми з обробкою у фоновому режимі, система додасть коментар про помилку на цьому примиренні запасів та повернеться до етапу чернетки."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","На жаль, дійсність коду купона не розпочалася"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Оподатковувана сума
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}"
 DocType: Leave Policy,Leave Policy Details,Залиште детальну інформацію про політику
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Погашати Over Кількість періодів
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Кількість для виробництва не може бути меншою за нульову
 DocType: Stock Entry,Additional Costs,Додаткові витрати
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.
 DocType: Lead,Product Enquiry,Запит про продукт
 DocType: Education Settings,Validate Batch for Students in Student Group,Перевірка Batch для студентів в студентській групі
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Витратні
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,клас
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 DocType: Restaurant Table,No of Seats,Кількість місць
 DocType: Sales Invoice,Overdue and Discounted,Прострочена та знижена
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Виклик відключений
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Інтервал між рядками для суми прописом
 DocType: Vehicle,Additional Details,додаткові подробиці
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Не введене опис
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Отримати елементи зі складу
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Запит на покупку.
 DocType: POS Closing Voucher Details,Collected Amount,Зібрана сума
 DocType: Lab Test,Submitted Date,Дата відправлення
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Створення документів для збору зразків
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}"
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Усі служби охорони здоров&#39;я
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Про можливості перетворення
 DocType: Bank Account,Address HTML,Адреса HTML
 DocType: Lead,Mobile No.,Номер мобільного.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Спосіб оплати
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Навчитися
 ,Trial Balance (Simple),Пробний баланс (простий)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Увімкнути відстрочені витрати
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Прикладний купонний код
 DocType: Asset,Next Depreciation Date,Наступна дата амортизації
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Діяльність Вартість одного працівника
 DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Назва розміру
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Стійкий
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Будь ласка, встановіть вартість номера готелю на {}"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Установіть серію нумерації для відвідування через Налаштування&gt; Серія нумерації
 DocType: Journal Entry,Multi Currency,Мультивалютна
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Дійсна з дати повинна бути меншою за дійсну дату
@@ -769,6 +773,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Створення нового клієнта
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Закінчується
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Купівля Повернення
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Створення замовлень на поставку
 ,Purchase Register,Реєстр закупівель
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пацієнта не знайдено
@@ -784,7 +789,6 @@
 DocType: Location,Area UOM,Площа УОМ
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Нагоди
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Очистити фільтри
 DocType: Lab Test Template,Single,Одиночний
 DocType: Compensatory Leave Request,Work From Date,Робота з датою
 DocType: Salary Slip,Total Loan Repayment,Загальна сума погашення кредиту
@@ -828,6 +832,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обов&#39;язкове поле - Академічний рік
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Обов&#39;язкове поле - Академічний рік
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не пов&#39;язаний з {2} {3}
+DocType: Opportunity,Converted By,Перетворено
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Потрібно увійти як користувач Marketplace, перш ніж ви зможете додавати будь-які відгуки."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}"
@@ -914,7 +919,6 @@
 DocType: Codification Table,Codification Table,Таблиця кодифікації
 DocType: Timesheet Detail,Hrs,годин
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Зміни в {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Будь ласка, виберіть компанію"
 DocType: Employee Skill,Employee Skill,Майстерність працівника
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Рахунок різниці
 DocType: Pricing Rule,Discount on Other Item,Знижка на інший товар
@@ -983,6 +987,7 @@
 DocType: BOM,Operating Cost,Експлуатаційні витрати
 DocType: Crop,Produced Items,Вироблені предмети
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Матч-транзакція до рахунків-фактур
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Помилка вхідного дзвінка Exotel
 DocType: Sales Order Item,Gross Profit,Загальний прибуток
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Розблокувати рахунок-фактуру
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Приріст не може бути 0
@@ -1019,6 +1024,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Податковий рахунок утримання
 DocType: Pricing Rule,Sales Partner,Торговий партнер
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Усі постачальники показників.
+DocType: Coupon Code,To be used to get discount,Для використання для отримання знижки
 DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
 DocType: Sales Invoice,Rail,Залізниця
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Фактична вартість
@@ -1069,6 +1075,7 @@
 DocType: Production Plan,Production Plan,План виробництва
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури
 DocType: Salary Component,Round to the Nearest Integer,Кругніть до найближчого цілого
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,"Дозволити додавати до кошика предмети, які не є в наявності"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Продажі Повернутися
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення
 ,Total Stock Summary,Всі Резюме Фото
@@ -1197,7 +1204,9 @@
 DocType: Activity Cost,Activity Type,Тип діяльності
 DocType: Request for Quotation,For individual supplier,Для індивідуального постачальника
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий годину Rate (Компанія Валюта)
+,Qty To Be Billed,"Кількість, яку потрібно виставити на рахунку"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Доставлено на суму
+DocType: Coupon Code,Gift Card,Подарункова картка
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Кількість зарезервованих для виробництва: кількість сировини для виготовлення виробів.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Дата викупу
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ця банківська операція вже повністю узгоджена
@@ -1286,6 +1295,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Створення розкладу
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
 DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Купівля-фактура
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів
 DocType: Shopping Cart Settings,Show Stock Availability,Показати доступність на складі
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Встановити {0} в категорії активів {1} або компанії {2}
@@ -1317,7 +1327,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Будь ласка, виберіть Програми"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Будь ласка, виберіть Програми"
 DocType: Project,Estimated Cost,орієнтовна вартість
-DocType: Request for Quotation,Link to material requests,Посилання на матеріал запитів
+DocType: Supplier Quotation,Link to material requests,Посилання на матеріал запитів
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Опублікувати
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Авіаційно-космічний
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1330,6 +1340,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Неправильний час публікації
 DocType: Salary Component,Condition and Formula,Стан та формула
 DocType: Lead,Campaign Name,Назва кампанії
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Про виконання завдання
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Між відмітками {0} та {1} немає періоду відпустки.
 DocType: Fee Validity,Healthcare Practitioner,Практик охорони здоров&#39;я
 DocType: Hotel Room,Capacity,Потужність
@@ -1675,7 +1686,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Шаблон зворотнього зв&#39;язку якості
 apps/erpnext/erpnext/config/education.py,LMS Activity,Активність LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Інтернет видання
-DocType: Prescription Duration,Number,Номер
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Створення {0} рахунку-фактури
 DocType: Medical Code,Medical Code Standard,Медичний кодекс Стандарт
 DocType: Soil Texture,Clay Composition (%),Композиція глини (%)
@@ -1750,6 +1760,7 @@
 DocType: Support Settings,Get Started Sections,Розпочніть розділи
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,санкціоновані
+,Base Amount,Базова сума
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Сума загального внеску: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Заробітна плата подано
@@ -1828,6 +1839,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Імпорт елементів та UOM
 DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Додано до подробиць
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","На жаль, код купона вичерпано"
 DocType: Communication Medium,Catch All,Ловити всіх
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Розклад курсу
 DocType: Budget,Applicable on Material Request,Застосовується за запитом про матеріал
@@ -1972,6 +1984,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Параметри за замовчуванням
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Доступна для використання дата
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,все ВВП
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Створіть запис журналу Inter Company
 DocType: Company,Parent Company,Материнська компанія
@@ -1997,6 +2010,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,неправильний атрибут
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} повинен бути проведений
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Кампанії електронної пошти
+DocType: Sales Partner,To Track inbound purchase,Відстежувати вхідні покупки
 DocType: Buying Settings,Default Supplier Group,Група постачальників за умовчанням
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Максимальна сума, що відповідає компоненту {0}, перевищує {1}"
@@ -2036,6 +2050,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
 DocType: Payment Request,Outward,Зовні
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} Створення
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Державний / УТ податок
 ,Trial Balance for Party,Оборотно-сальдова відомість для контрагента
 ,Gross and Net Profit Report,Звіт про валовий та чистий прибуток
@@ -2154,6 +2169,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Бронювання готелів користувачем
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Встановити статус
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь ласка, встановіть назву серії для {0} за допомогою пункту Налаштування&gt; Налаштування&gt; Іменування серії"
 DocType: Contract,Fulfilment Deadline,Термін виконання
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Поруч з вами
 DocType: Student,O-,О
@@ -2168,6 +2184,7 @@
 DocType: Announcement,All Students,всі студенти
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Номенклатурна позиція {0} має бути неінвентарною
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Подивитися Леджер
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,інтервали
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Узгоджені операції
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Найперша
@@ -2276,6 +2293,7 @@
 DocType: Quality Meeting Table,Under Review,У стадії перегляду
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Не вдалося ввійти
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Актив {0} створено
+DocType: Coupon Code,Promotional,Рекламні
 DocType: Special Test Items,Special Test Items,Спеціальні тестові елементи
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів."
 apps/erpnext/erpnext/config/buying.py,Key Reports,Основні звіти
@@ -2283,6 +2301,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
 DocType: Purchase Invoice Item,BOM,Норми
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Дублікат запису в таблиці виробників
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Об&#39;єднати
 DocType: Journal Entry Account,Purchase Order,Замовлення на придбання
@@ -2313,6 +2332,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Док Тип
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
 DocType: Subscription Plan,Billing Interval Count,Графік інтервалу платежів
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0}</a> \, щоб скасувати цей документ"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Призначення та зустрічі з пацієнтами
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Значення відсутнє
 DocType: Employee,Department and Grade,Кафедра і клас
@@ -2416,6 +2437,7 @@
 DocType: Project,Start and End Dates,Дати початку і закінчення
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Умови виконання умовних угод щодо шаблону
 ,Delivered Items To Be Billed,"Поставлені товари, на які не виставлені рахунки"
+DocType: Coupon Code,Maximum Use,Максимальне використання
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Відкрити ВВП {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Склад не може бути змінений для серійним номером
 DocType: Authorization Rule,Average Discount,Середня Знижка
@@ -2429,7 +2451,6 @@
 DocType: Asset,Depreciation Schedules,Розклади амортизації
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Створіть рахунок-фактуру з продажу
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Недопустимий ІТЦ
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Підтримка публічного додатка застаріла. Будь ласка, налаштуйте приватне додаток, щоб отримати докладнішу інформацію, зверніться до керівництва користувача"
 DocType: Task,Dependent Tasks,Залежні завдання
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,У налаштуваннях GST можуть бути обрані такі облікові записи:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Кількість для виробництва
@@ -2578,6 +2599,7 @@
 DocType: Item,Inventory,Інвентаризація
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Завантажити як Json
 DocType: Item,Sales Details,Продажі Детальніше
+DocType: Coupon Code,Used,Б / в
 DocType: Opportunity,With Items,З номенклатурними позиціями
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Кампанія &quot;{0}&quot; вже існує для {1} &quot;{2}&quot;
 DocType: Asset Maintenance,Maintenance Team,Технічна команда
@@ -2681,6 +2703,7 @@
 DocType: Water Analysis,Container,Контейнер
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Будь ласка, встановіть дійсний номер GSTIN у компанії"
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} кілька разів з&#39;являється в рядку {2} і {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Для створення адреси обов&#39;язкові наступні поля:
 DocType: Item Alternative,Two-way,Двостороння
 DocType: Item,Manufacturers,Виробники
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Помилка під час обробки відкладеного обліку для {0}
@@ -2706,7 +2729,7 @@
 						Serial No cannot be ensured",Немає активної мітки для елемента {0}. Доставка від \ Serial No не може бути забезпечена
 DocType: Sales Partner,Sales Partner Target,Цілі торгового партнеру
 DocType: Loan Type,Maximum Loan Amount,Максимальна сума кредиту
-DocType: Pricing Rule,Pricing Rule,Цінове правило
+DocType: Coupon Code,Pricing Rule,Цінове правило
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Дублікат номер рулону для студента {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Дублікат номер рулону для студента {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Замовлення матеріалів у Замовлення на придбання
@@ -2756,9 +2779,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Користувач {0} не має стандартного профілю POS. Перевірте за замовчуванням в рядку {1} для цього Користувача.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Хвилини про якісну зустріч
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Відрядження співробітників
 DocType: Student Group,Set 0 for no limit,Встановіть 0 для жодних обмежень
+DocType: Cost Center,rgt,полк
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву."
 DocType: Customer,Primary Address and Contact Detail,Основна адреса та контактні дані
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Повторно оплати на e-mail
@@ -2786,6 +2809,7 @@
 DocType: Payment Schedule,Payment Amount,Сума оплати
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Дата півдня має бути між роботою від дати та датою завершення роботи
 DocType: Healthcare Settings,Healthcare Service Items,Сервісні пункти охорони здоров&#39;я
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Недійсний штрих-код. До цього штрих-коду не додано жодного предмета.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Споживана Сума
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Чиста зміна грошових коштів
 DocType: Assessment Plan,Grading Scale,оціночна шкала
@@ -2868,7 +2892,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
 DocType: Customer,Default Price List,Прайс-лист за замовчуванням
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Рух активів {0} створено
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Немає елементів.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри
 DocType: Share Transfer,Equity/Liability Account,Обліковий капітал / зобов&#39;язання
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клієнт з тим самим ім&#39;ям вже існує
@@ -2884,6 +2907,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Замовник вимагає для &#39;&#39; Customerwise Знижка
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
+,Billed Qty,Рахунок Кількість
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ціноутворення
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Ідентифікатор пристрою відвідуваності (ідентифікатор біометричного / RF тега)
 DocType: Quotation,Term Details,Термін Детальніше
@@ -2914,6 +2938,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Відвязувати оплати при анулюванні рахунку-фактури
 DocType: Bank Reconciliation,From Date,З дати
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Поточне значення одометра увійшли має бути більше, ніж початковий одометр автомобіля {0}"
+,Purchase Order Items To Be Received or Billed,"Купівля замовлень, які потрібно отримати або виставити рахунок"
 DocType: Restaurant Reservation,No Show,Немає шоу
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Ви повинні бути зареєстрованим постачальником, щоб створювати електронний шлях"
 DocType: Shipping Rule Country,Shipping Rule Country,Країна правил доставки
@@ -2956,6 +2981,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Дивіться в кошик
 DocType: Employee Checkin,Shift Actual Start,Фактичний старт Shift
 DocType: Tally Migration,Is Day Book Data Imported,Імпортуються дані про денну книгу
+,Purchase Order Items To Be Received or Billed1,"Елементи замовлення на придбання, які потрібно отримати або виставити рахунок1"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Маркетингові витрати
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} одиниць {1} недоступний.
 ,Item Shortage Report,Повідомлення про нестачу номенклатурних позицій
@@ -3016,6 +3042,7 @@
 DocType: Products Settings,Hide Variants,Сховати варіанти
 DocType: Lead,Next Contact By,Наступний контакт від
 DocType: Compensatory Leave Request,Compensatory Leave Request,Запит на відшкодування компенсації
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Неможливо перерахувати рахунок за пункт {0} у рядку {1} більше {2}. Щоб дозволити перевитрати, установіть надбавку у Налаштуваннях акаунтів"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}"
 DocType: Blanket Order,Order Type,Тип замовлення
@@ -3184,12 +3211,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Переглянути всі випуски від {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Таблиця якісних зустрічей
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь ласка, встановіть назву серії для {0} за допомогою пункту Налаштування&gt; Налаштування&gt; Іменування серії"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Відвідайте форуми
 DocType: Student,Student Mobile Number,Студент Мобільний телефон
 DocType: Item,Has Variants,Має Варіанти
 DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не можна переоформити для пункту {0} у рядку {1} більше {2}. Щоб дозволити надмірну оплату, встановіть у налаштуваннях запасів"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Оновити відповідь
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Назва помісячного розподілу
@@ -3328,6 +3353,7 @@
 ,Campaign Efficiency,ефективність кампанії
 ,Campaign Efficiency,ефективність кампанії
 DocType: Discussion,Discussion,обговорення
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Про подання замовлення на продаж
 DocType: Bank Transaction,Transaction ID,ID транзакції
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Відрахування податку для підтвердження невикористаних податків
 DocType: Volunteer,Anytime,У будь-який час
@@ -3335,7 +3361,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Подача доказів про звільнення від податку працівника
 DocType: Patient,Surgical History,Хірургічна історія
 DocType: Bank Statement Settings Item,Mapped Header,Записаний заголовок
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах&gt; Налаштування HR"
 DocType: Employee,Resignation Letter Date,Дата листа про відставка
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
@@ -3350,6 +3375,7 @@
 DocType: Bank Statement Settings,Mapped Items,Маповані елементи
 DocType: Amazon MWS Settings,IT,ІТ
 DocType: Chapter,Chapter,Глава
+,Fixed Asset Register,Реєстр фіксованих активів
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Пара
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Стандартний обліковий запис буде автоматично оновлено в рахунку-фактурі POS, коли вибрано цей режим."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
@@ -3481,11 +3507,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Будь ласка, сформулюйте валюту в Компанії"
 DocType: Workstation,Wages per hour,Заробітна плата на годину
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Налаштування {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебетова примітка {0} створена автоматично
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Створення платіжних записів
 DocType: Supplier,Is Internal Supplier,Є внутрішнім постачальником
 DocType: Employee,Create User Permission,Створити праву користувача
@@ -3815,6 +3841,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Провести Зарплатний розрахунок
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,На утриманні
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Зіткнення має мати принаймні один правильний варіант
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Замовлення на купівлю
 DocType: Account,Inter Company Account,Інтер &quot;
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Імпорт наливом
 DocType: Sales Partner,Address & Contacts,Адреса та контакти
@@ -3825,6 +3852,7 @@
 DocType: POS Profile,[Select],[Виберіть]
 DocType: Staffing Plan Detail,Number Of Positions,Кількість позицій
 DocType: Vital Signs,Blood Pressure (diastolic),Артеріальний тиск (діастолічний)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Виберіть клієнта.
 DocType: SMS Log,Sent To,Відправлено
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Зробити вихідний рахунок
@@ -4035,7 +4063,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} не проведений
 DocType: Subscription,Trialling,Тріаллінг
 DocType: Sales Invoice Item,Deferred Revenue,Відстрочений дохід
-DocType: Bank Account,GL Account,Рахунок GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Готівковий рахунок буде використовуватися для створення рахунку-фактури продажу
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Звільнення під категорію
 DocType: Member,Membership Expiry Date,Дата закінчення членства
@@ -4049,7 +4076,6 @@
 DocType: Project User,Project Status,Статус проекту
 DocType: UOM,Check this to disallow fractions. (for Nos),"Перевірте це, щоб заборонити фракції. (для №)"
 DocType: Student Admission Program,Naming Series (for Student Applicant),Іменування Series (для студентів Заявником)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -&gt; {1}) не знайдено для елемента: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Дата виплати бонусу не може бути минулою датою
 DocType: Travel Request,Copy of Invitation/Announcement,Копія запрошення / оголошення
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Розклад служби практиків
@@ -4198,6 +4224,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Налаштування компанії
 ,Lab Test Report,Лабораторія тестового звіту
 DocType: Employee Benefit Application,Employee Benefit Application,Заявка на користь працівника
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Рядок ({0}): {1} вже знижено в {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Додатковий компонент заробітної плати існує.
 DocType: Purchase Invoice,Unregistered,Незареєстрований
 DocType: Student Applicant,Application Date,дата подачі заявки
@@ -4277,7 +4304,6 @@
 DocType: Journal Entry,Accounting Entries,Бухгалтерські проводки
 DocType: Job Card Time Log,Job Card Time Log,Журнал часу роботи
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо вибрано Правило ціноутворення для «Оцінити», воно буде перезаписати Прайс-лист. Коефіцієнт регулювання цін є кінцевою ставкою, тому подальша знижка не повинна застосовуватися. Отже, у таких транзакціях, як замовлення на купівлю, замовлення на купівлю і т. Д., Воно буде вивантажуватись у полі «Оцінка», а не поле «Ціновий курс»."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта&gt; Налаштування освіти"
 DocType: Journal Entry,Paid Loan,Платний кредит
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублювати запис. Будь ласка, перевірте Авторизація Правило {0}"
 DocType: Journal Entry Account,Reference Due Date,Довідкова дата
@@ -4294,7 +4320,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Немає часу листи
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless Клієнт
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Тип відпустки {0} не може бути перенесеним
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Не для всіх позицій згенероване Заплановане тех. обслуговування. Натисніть ""Згенерувати розклад"" будь-ласка"
 ,To Produce,Виробляти
 DocType: Leave Encashment,Payroll,Платіжна відомість
@@ -4409,7 +4434,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Фактична к-сть після операції
 ,Pending SO Items For Purchase Request,"Замовлені товари, які очікують закупки"
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,зараховуються студентів
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} відключений
 DocType: Supplier,Billing Currency,Валюта оплати
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Дуже великий
 DocType: Loan,Loan Application,Заявка на позику
@@ -4444,13 +4468,13 @@
 DocType: C-Form Invoice Detail,Territory,Територія
 DocType: Pricing Rule,Apply Rule On Item Code,Застосувати правило щодо коду предмета
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Звіт про баланс акцій
 DocType: Stock Settings,Default Valuation Method,Метод оцінка за замовчуванням
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,плата
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Показати сукупну суму
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Оновлення в процесі Це може зайняти деякий час.
 DocType: Production Plan Item,Produced Qty,Вироблена кількість
 DocType: Vehicle Log,Fuel Qty,Паливо Кількість
-DocType: Stock Entry,Target Warehouse Name,Назва цільового складу
 DocType: Work Order Operation,Planned Start Time,Плановані Час
 DocType: Course,Assessment,оцінка
 DocType: Payment Entry Reference,Allocated,Розподілено
@@ -4486,7 +4510,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Тільки залиште додатки зі статусом «Схвалено» і «Відхилено» можуть бути представлені
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Створення розмірів ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Студентська група Ім&#39;я є обов&#39;язковим в рядку {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Обхід кредиту limit_check
 DocType: Homepage,Products to be shown on website homepage,"Продукти, що будуть показані на головній сторінці веб-сайту"
 DocType: HR Settings,Password Policy,Політика щодо паролів
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Це корінь групи клієнтів і не можуть бути змінені.
@@ -4517,10 +4540,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Стандартні положення та умови, які можуть бути додані до документів продажу та закупівлі. Приклади: 1. Термін дії пропозиції. 1. Умови оплати (передоплата, в кредит, часткова попередня і т.д.). 1. Щось додаткове (або підлягає сплаті клієнтом). 1. Безпека / Попередження при використанні. 1. Гарантії якщо такі є. 1. політика повернень. 1. Умови доставки, якщо це доречно. 1. Способи адресації спорів, відшкодування, відповідальності і т.д. 1. Адреса та контактна інформація Вашої компанії."
 DocType: Homepage Section,Section Based On,Розділ на основі
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Показати Застосувати код купона
 DocType: Issue,Issue Type,Тип проблеми
 DocType: Attendance,Leave Type,Тип відпустки
 DocType: Purchase Invoice,Supplier Invoice Details,Детальна інформація про постачальника рахунку
 DocType: Agriculture Task,Ignore holidays,Ігнорувати свята
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Додати / змінити умови купона
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути &quot;прибуток або збиток» рахунок
 DocType: Stock Entry Detail,Stock Entry Child,Запас дитини дитини
 DocType: Project,Copied From,скопійовано з
@@ -4696,6 +4721,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерії оцінки плану
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Операції
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запобігати замовленням на купівлю
+DocType: Coupon Code,Coupon Name,Назва купона
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Чутливий
 DocType: Email Campaign,Scheduled,Заплановане
 DocType: Shift Type,Working Hours Calculation Based On,Розрахунок робочих годин на основі
@@ -4712,7 +4738,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Створюйте варіанти
 DocType: Vehicle,Diesel,дизель
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Валюту прайс-листа не вибрано
+DocType: Quick Stock Balance,Available Quantity,Доступна кількість
 DocType: Purchase Invoice,Availed ITC Cess,Отримав ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Education&gt; Settings Settings"
 ,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Рядок амортизації {0}: Далі Датою амортизації не може бути перед датою придбання
@@ -4781,6 +4809,7 @@
 DocType: Quality Meeting,Quality Meeting,Якісна зустріч
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Перетворити елемент у групу
 DocType: Employee,ERPNext User,ERPNext Користувач
+DocType: Coupon Code,Coupon Description,Опис купона
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакетний є обов&#39;язковим в рядку {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Пакетний є обов&#39;язковим в рядку {0}
 DocType: Company,Default Buying Terms,Умови купівлі за замовчуванням
@@ -4945,6 +4974,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Видалення заборонено для країни {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Тип контрагента є обов'язковим
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Застосовуйте купонний код
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Для картки роботи {0} ви можете зробити лише запас типу &quot;Передача матеріалів на виробництво&quot;
 DocType: Quality Inspection,Outgoing,Вихідний
 DocType: Customer Feedback Table,Customer Feedback Table,Таблиця відгуків клієнтів
@@ -5079,6 +5109,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».
 DocType: Travel Itinerary,Rented Car,Орендований автомобіль
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Про вашу компанію
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Показати дані про старість акцій
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
 DocType: Donor,Donor,Донор
 DocType: Global Defaults,Disable In Words,"Відключити ""прописом"""
@@ -5093,6 +5124,7 @@
 DocType: Practitioner Schedule,Schedule Name,Назва розкладу
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Введіть GSTIN та вкажіть адресу компанії {0}
 DocType: Currency Exchange,For Buying,Для покупки
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Під час подання замовлення
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Додати всіх постачальників
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості.
 DocType: Tally Migration,Parties,Сторони
@@ -5146,9 +5178,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Повідомлення відправлено
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ім&#39;я продавця
 DocType: Quiz Result,Wrong,Неправильно
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця"
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют)
+DocType: Sales Partner,Referral Code,Промо-Код
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми
 DocType: Salary Slip,Hour Rate,Тарифна ставка
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Увімкнути автоматичне повторне замовлення
@@ -5279,6 +5313,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Показувати кількість запасів
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Чисті грошові кошти від операційної
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Рядок № {0}: статус повинен бути {1} для знижок за рахунками {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -&gt; {1}) не знайдено для елемента: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Пункт 4
 DocType: Student Admission,Admission End Date,Дата закінчення прийому
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Субпідряд
@@ -5301,6 +5336,7 @@
 DocType: Travel Request,Fully Sponsored,Повністю спонсорований
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Вступ до зворотного журналу
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Створіть карту роботи
+DocType: Quotation,Referral Sales Partner,Реферальний партнер з продажу
 DocType: Quality Procedure Process,Process Description,Опис процесу
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Клієнт {0} створено.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,На даний момент немає запасів на будь-якому складі
@@ -5391,6 +5427,7 @@
 DocType: Stock Settings,Auto Material Request,Авто-Замовлення матеріалів
 DocType: Woocommerce Settings,API consumer secret,API споживчої таємниці
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступна кількість партії на складі відправлення
+,Received Qty Amount,Отримана кількість Кількість
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Разом Відрахування - Погашення кредиту
 DocType: Bank Account,Last Integration Date,Дата останньої інтеграції
 DocType: Expense Claim,Expense Taxes and Charges,Податкові збори та збори
@@ -5434,6 +5471,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Вартість згідно норми
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Читання завантаженого файлу
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його"
+DocType: Coupon Code,Coupon Code,Купонний код
 DocType: Asset,Journal Entry for Scrap,Проводка для брухту
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Рядок {0}: виберіть робочу станцію проти операції {1}
@@ -5518,6 +5556,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Дата&quot; обов&#39;язкова
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Імпорт та експорт даних
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","На жаль, термін дії купона закінчився"
 DocType: Bank Account,Account Details,Деталі облікового запису
 DocType: Crop,Materials Required,Необхідні матеріали
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,"Немає студентів, не знайдено"
@@ -5556,6 +5595,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії 
 для товару {1}"
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Введіть дійсний код купона !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0}
 DocType: Task,Task Description,Опис завдання
 DocType: Training Event,Seminar,семінар
@@ -5823,6 +5863,7 @@
 ,TDS Payable Monthly,TDS виплачується щомісяця
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для &quot;Оцінка&quot; або &quot;Оцінка і Total &#39;"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах&gt; Налаштування HR"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Загальна сума виплат
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
@@ -5856,6 +5897,8 @@
 DocType: Drug Prescription,Hour,Година
 DocType: Restaurant Order Entry,Last Sales Invoice,Останній продаж рахунків-фактур
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Останній вік
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Провести Матеріал Постачальнику
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ЕМІ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною
 DocType: Lead,Lead Type,Тип Lead-а
@@ -5879,7 +5922,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Сума {0}, яка вже претендувала на компонент {1}, \ встановити суму, рівну або більшу {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки
-DocType: Purchase Invoice,Export Type,Тип експорту
 DocType: Salary Slip Loan,Salary Slip Loan,Зарплата Скип Кредит
 DocType: BOM Update Tool,The new BOM after replacement,Нові Норми після заміни
 ,Point of Sale,POS
@@ -5912,6 +5954,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Отримайте сировину для виробництва
 DocType: Job Opening,Job Title,Професія
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Майбутня оплата Ref
+DocType: Quotation,Additional Discount and Coupon Code,Додатковий код знижки та купон
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
@@ -6001,7 +6044,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри
 ,Customer Ledger Summary,Резюме клієнта
 apps/erpnext/erpnext/hooks.py,Certification,Сертифікація
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Справді дебетувати?
 DocType: Bank Guarantee,Clauses and Conditions,Статті та умови
 DocType: Serial No,Creation Document Type,Створення типу документа
 DocType: Amazon MWS Settings,ES,ES
@@ -6039,8 +6081,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Фінансові послуги
 DocType: Student Sibling,Student ID,Student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Для кількості має бути більше нуля
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0}</a> \, щоб скасувати цей документ"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Види діяльності для Час Журнали
 DocType: Opening Invoice Creation Tool,Sales,Продаж
 DocType: Stock Entry Detail,Basic Amount,Основна кількість
@@ -6119,6 +6159,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Друк та канцелярські
 DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Надіслати Постачальник електронних листів
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат."
 DocType: Fiscal Year,Auto Created,Авто створений
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Надішліть це, щоб створити запис працівника"
@@ -6143,7 +6184,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Налаштування домашньої сторінки веб-сайту
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} призупинено до {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Зробіть рахунок-фактуру за купівлю
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Використовувані листи
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Купон використовується {1}. Дозволена кількість вичерпується
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ви хочете надіслати матеріальний запит
 DocType: Job Offer,Awaiting Response,В очікуванні відповіді
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6157,6 +6200,7 @@
 DocType: Training Event Employee,Optional,Необов&#39;язково
 DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування
 DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води
+DocType: Sales Order,Skip Delivery Note,Пропустити довідку про доставку
 DocType: Price List,Price Not UOM Dependent,Ціна не залежить від UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Створено {0} варіанти.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Угода про рівень обслуговування за замовчуванням вже існує.
@@ -6198,7 +6242,6 @@
 DocType: Sales Team,Contact No.,Контакт No.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,"Платіжна адреса така ж, як адреса доставки"
 DocType: Bank Reconciliation,Payment Entries,Оплати
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Токен доступу або URL-адреса Shopify відсутня
 DocType: Location,Latitude,Широта
 DocType: Work Order,Scrap Warehouse,лом Склад
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необхідний склад у рядку № {0}, будь ласка, встановіть склад за замовчуванням для товару {1} для компанії {2}"
@@ -6243,7 +6286,6 @@
 DocType: Job Offer Term,Value / Description,Значення / Опис
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
 DocType: Tax Rule,Billing Country,Країна (оплата)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Ви впевнені, що хочете зробити кредитну ноту?"
 DocType: Purchase Order Item,Expected Delivery Date,Очікувана дата поставки
 DocType: Restaurant Order Entry,Restaurant Order Entry,Замовлення ресторану
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}.
@@ -6266,6 +6308,7 @@
 DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Судові витрати
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Робочий наказ {0}: службова картка не знайдена для операції {1}
 DocType: Purchase Invoice,Posting Time,Час запису
 DocType: Timesheet,% Amount Billed,Виставлено рахунків на %
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Телефон Витрати
@@ -6463,6 +6506,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.
 DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
+DocType: Pricing Rule,Coupon Code Based,На основі коду купона
 DocType: Company,HRA Settings,Налаштування HRA
 DocType: Homepage,Hero Section,Розділ героїв
 DocType: Employee Transfer,Transfer Date,Дата передачі
@@ -6579,6 +6623,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Дата розміщення не може бути майбутня дата
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Установіть серію нумерації для відвідування через Налаштування&gt; Серія нумерації
 DocType: Stock Entry,Target Warehouse Address,Адреса цільового складу
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Непланована відпустка
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Час перед початком часу зміни, протягом якого реєстрація відвідувачів вважається для відвідування."
@@ -7037,6 +7082,7 @@
 DocType: Budget,Warn,Попереджати
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах."
+DocType: Bank Account,Company Account,Рахунок компанії
 DocType: Asset Maintenance,Manufacturing User,Виробництво користувача
 DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина
 DocType: Subscription Plan,Payment Plan,План платежів
@@ -7078,6 +7124,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3}
 DocType: Certification Application,Name of Applicant,Ім&#39;я заявника
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Час Лист для виготовлення.
+DocType: Quick Stock Balance,Quick Stock Balance,Швидкий балансовий баланс
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,проміжний підсумок
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент."
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless Mandate SEPA
@@ -7090,6 +7137,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Зчитування сертифікату якості
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
 DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Найдавніший вік
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії."
 DocType: Quality Goal,Revision,Перегляд
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Послуги охорони здоров&#39;я
@@ -7133,6 +7181,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Розкладу розряду
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,"Чеки та депозити неправильно ""очищені"""
 DocType: Homepage Section Card,Homepage Section Card,Картка розділу домашньої сторінки
+,Amount To Be Billed,"Сума, що підлягає сплаті"
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе
 DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Створення котирування клієнтів
@@ -7185,6 +7234,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерії оцінки показників постачальника
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Сума для отримання
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курс є обов&#39;язковим в рядку {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Від дати не може бути більше ніж На сьогодні
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати
@@ -7403,6 +7453,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактивний студент
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} неактивний студент
 DocType: Employee,Health Details,Детальніше Здоров&#39;я
+DocType: Coupon Code,Coupon Type,Тип купона
 DocType: Leave Encashment,Encashable days,Encashable дні
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ
@@ -7435,7 +7486,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Старіння Діапазон 2
 DocType: SG Creation Tool Course,Max Strength,Максимальна міцність
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Рахунок {0} вже існує в дочірній компанії {1}. У наступних полях різні значення, вони повинні бути однаковими: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Встановлення пресетів
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {}
@@ -7646,6 +7696,7 @@
 DocType: Delivery Note,Print Without Amount,Друк без розмірі
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Дата амортизації
 ,Work Orders in Progress,Робочі замовлення в процесі роботи
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Обхід чекової лімітної чеки
 DocType: Issue,Support Team,Команда підтримки
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Термін дії (в днях)
 DocType: Appraisal,Total Score (Out of 5),Всього балів (з 5)
@@ -7690,6 +7741,7 @@
 DocType: Hotel Room Package,Amenities,Зручності
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Автоматично отримати умови оплати
 DocType: QuickBooks Migrator,Undeposited Funds Account,Непогашений рахунок Фонду
+DocType: Coupon Code,Uses,Використання
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено
 DocType: Sales Invoice,Loyalty Points Redemption,Виплати балів лояльності
 ,Appointment Analytics,Призначення Analytics
@@ -7707,6 +7759,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Якщо позначено, ""Загальна кількість робочих днів"" буде включати в себе свята, і це призведе до зниження розміру ""Зарплати за день"""
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Не вдалося додати домен
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Щоб дозволити надходження / доставку, оновіть &quot;За надходження / надходження дозволу&quot; в Налаштуваннях запасів або Товар."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Програми, які використовують поточний ключ, не зможуть отримати доступ, чи впевнені ви?"
 DocType: Subscription Settings,Prorate,Прорат
@@ -7720,6 +7773,7 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Якщо немає призначеного часового інтервалу, то ця група здійснюватиметься зв’язком"
 DocType: Stock Reconciliation Item,Quantity Difference,Кількісна різниця
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 DocType: Opportunity Item,Basic Rate,Базова ціна
 DocType: GL Entry,Credit Amount,Сума кредиту
 ,Electronic Invoice Register,Реєстр електронних рахунків-фактур
@@ -7832,6 +7886,7 @@
 DocType: Sales Invoice,Customer GSTIN,GSTIN клієнтів
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Список захворювань, виявлених на полі. Коли буде обрано, він автоматично додасть список завдань для боротьби з хворобою"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Ідентифікатор активів
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Це коренева служба охорони здоров&#39;я і не може бути відредагована.
 DocType: Asset Repair,Repair Status,Ремонт статусу
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Запитаний Кількість: Кількість запитується на покупку, але не замовляється."
@@ -7973,6 +8028,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Відраховані податки та збори (Валюта компанії)
 DocType: Item Group,General Settings,Загальні налаштування
 DocType: Article,Article,Стаття
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Введіть код купона !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же
 DocType: Taxable Salary Slab,Percent Deduction,Вирахування відсотків
 DocType: GL Entry,To Rename,Перейменувати
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 57e18b5..5187789 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY-
 DocType: Purchase Order,Customer Contact,اپرنٹسشپس
 DocType: Shift Type,Enable Auto Attendance,آٹو اٹینڈینس کو قابل بنائیں۔
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,برائے مہربانی گودام اور تاریخ درج کریں
 DocType: Lost Reason Detail,Opportunity Lost Reason,موقع کھو دیا وجہ
 DocType: Patient Appointment,Check availability,دستیابی کی جانچ پڑتال کریں
 DocType: Retention Bonus,Bonus Payment Date,بونس ادائیگی کی تاریخ
@@ -259,6 +260,7 @@
 ,Completed Work Orders,مکمل کام کے حکم
 DocType: Support Settings,Forum Posts,فورم کے مراسلے
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",اس کام کو پس منظر کی نوکری کے طور پر ترتیب دیا گیا ہے۔ اگر پس منظر میں پروسیسنگ کے سلسلے میں کوئی مسئلہ پیش آرہا ہے تو ، یہ اسٹاک مفاہمت سے متعلق غلطی کے بارے میں کوئی تبصرہ شامل کرے گا اور مسودہ مرحلے میں واپس آجائے گا۔
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",معذرت ، کوپن کوڈ کی توثیق شروع نہیں ہوئی ہے
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,قابل ٹیکس رقم
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
 DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھوڑ دو
@@ -282,7 +284,6 @@
 DocType: Loan,Repay Over Number of Periods,دوران ادوار کی تعداد ادا
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,پیداواری مقدار صفر سے کم نہیں ہوسکتی ہے۔
 DocType: Stock Entry,Additional Costs,اضافی اخراجات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ۔
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.
 DocType: Lead,Product Enquiry,مصنوعات کی انکوائری
 DocType: Education Settings,Validate Batch for Students in Student Group,طالب علم گروپ کے طلبا کے بیچ کی توثیق
@@ -324,6 +325,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,فراہمی
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,گریڈ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 DocType: Restaurant Table,No of Seats,نشستوں کی تعداد
 DocType: Sales Invoice,Overdue and Discounted,ضرورت سے زیادہ اور چھوٹ
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,کال منقطع۔
@@ -500,6 +502,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,الفاظ میں رقم کے لئے سطر میں خالی جگہ
 DocType: Vehicle,Additional Details,ایڈیشنل تفصیلات
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,دی کوئی وضاحت
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,گودام سے سامان لائیں
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,خریداری کے لئے درخواست.
 DocType: POS Closing Voucher Details,Collected Amount,جمع کردہ رقم
 DocType: Lab Test,Submitted Date,پیش کردہ تاریخ
@@ -579,6 +582,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,نمونہ مجموعہ کے لئے دستاویزات بنائیں
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,تمام ہیلتھ کیئر سروس یونٹس
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,مواقع کو تبدیل کرنے پر۔
 DocType: Bank Account,Address HTML,ایڈریس HTML
 DocType: Lead,Mobile No.,موبائل نمبر
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,ادائیگی کے موڈ
@@ -605,6 +609,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,جانیے
 ,Trial Balance (Simple),آزمائشی بیلنس (آسان)
 DocType: Purchase Invoice Item,Enable Deferred Expense,منتقل شدہ اخراج کو فعال کریں
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,لاگو کوپن کوڈ
 DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,فی ملازم سرگرمی لاگت
 DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
@@ -642,7 +647,6 @@
 DocType: Accounting Dimension,Dimension Name,طول و عرض کا نام۔
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,مزاحم
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},براہ کرم ہوٹل روم کی شرح مقرر کریں {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ&gt; نمبرنگ سیریز کے ذریعے ترتیب دیں۔
 DocType: Journal Entry,Multi Currency,ملٹی کرنسی
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,درست تاریخ سے زیادہ درست تاریخ سے کم ہونا چاہئے۔
@@ -754,6 +758,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ایک نئے گاہک بنائیں
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ختم ہونے پر
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,واپس خریداری
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,خریداری کے آرڈر بنائیں
 ,Purchase Register,خریداری رجسٹر
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,مریض نہیں ملا
@@ -768,7 +773,6 @@
 DocType: Location,Area UOM,علاقائی UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,مواقع
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,فلٹرز صاف کریں۔
 DocType: Lab Test Template,Single,سنگل
 DocType: Compensatory Leave Request,Work From Date,تاریخ سے کام
 DocType: Salary Slip,Total Loan Repayment,کل قرض کی واپسی
@@ -812,6 +816,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{2} {1} سے متعلق نہیں ہے {2} {3}
+DocType: Opportunity,Converted By,کے ذریعہ تبدیل کیا گیا۔
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,کسی بھی جائزے کو شامل کرنے سے پہلے آپ کو مارکیٹ پلیس صارف کی حیثیت سے لاگ ان کرنے کی ضرورت ہے۔
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
@@ -896,7 +901,6 @@
 DocType: Codification Table,Codification Table,کوڈڈیکشن ٹیبل
 DocType: Timesheet Detail,Hrs,بجے
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} میں تبدیلیاں
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,کمپنی کا انتخاب کریں
 DocType: Employee Skill,Employee Skill,ملازم مہارت
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,فرق اکاؤنٹ
 DocType: Pricing Rule,Discount on Other Item,دوسرے آئٹم پر چھوٹ۔
@@ -964,6 +968,7 @@
 DocType: BOM,Operating Cost,آپریٹنگ لاگت
 DocType: Crop,Produced Items,تیار کردہ اشیاء
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,انوائس پر ٹرانزیکشن ملائیں
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ایکسٹل میں آنے والی کال میں خرابی۔
 DocType: Sales Order Item,Gross Profit,کل منافع
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,انوائس انوائس
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
@@ -1000,6 +1005,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,ٹیکس کو روکنے کے اکاؤنٹ
 DocType: Pricing Rule,Sales Partner,سیلز پارٹنر
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,تمام سپلائر سکور کارڈ.
+DocType: Coupon Code,To be used to get discount,رعایت حاصل کرنے کے لئے استعمال کیا جا
 DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
 DocType: Sales Invoice,Rail,ریل
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,اصل قیمت
@@ -1048,6 +1054,7 @@
 DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ
 DocType: Salary Component,Round to the Nearest Integer,قریب ترین عدد کے لئے گول
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,اسٹاک میں موجود اشیا کو ٹوکری میں شامل کرنے کی اجازت دیں
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,سیلز واپس
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں
 ,Total Stock Summary,کل اسٹاک خلاصہ
@@ -1174,7 +1181,9 @@
 DocType: Activity Cost,Activity Type,سرگرمی کی قسم
 DocType: Request for Quotation,For individual supplier,انفرادی سپلائر کے لئے
 DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کرنسی)
+,Qty To Be Billed,بل کی مقدار میں
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ہونے والا رقم
+DocType: Coupon Code,Gift Card,تحفہ والا کارڈ
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,پیداوار کے لئے محفوظ مقدار: مینوفیکچرنگ آئٹمز بنانے کے لئے خام مال کی مقدار۔
 DocType: Loyalty Point Entry Redemption,Redemption Date,چھٹکارا کی تاریخ
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,بینک کے اس لین دین میں پہلے ہی مکمل طور پر صلح ہوگئی ہے۔
@@ -1263,6 +1272,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ٹائم شیٹ بنائیں۔
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
 DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,انوائسز خریدیں
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں
 DocType: Shopping Cart Settings,Show Stock Availability,اسٹاک کی دستیابی دکھائیں
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{0} اثاثہ کی قسم {1} یا کمپنی {2} میں سیٹ کریں
@@ -1292,7 +1302,7 @@
 DocType: Sales Invoice,Commission Rate (%),کمیشن کی شرح (٪)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,براہ مہربانی منتخب کریں پروگرام
 DocType: Project,Estimated Cost,تخمینی لاگت
-DocType: Request for Quotation,Link to material requests,مواد درخواستوں کا لنک
+DocType: Supplier Quotation,Link to material requests,مواد درخواستوں کا لنک
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,شائع کریں
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ایرواسپیس
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1305,6 +1315,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,غلط پوسٹنگ وقت
 DocType: Salary Component,Condition and Formula,حالت اور فارمولہ
 DocType: Lead,Campaign Name,مہم کا نام
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ٹاسک کی تکمیل پر۔
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} اور {1} کے درمیان کوئی چھٹی نہیں ہے
 DocType: Fee Validity,Healthcare Practitioner,ہیلتھ کیئر پریکٹیشنر
 DocType: Hotel Room,Capacity,صلاحیت
@@ -1647,7 +1658,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,کوالٹی فیڈ بیک ٹیمپلیٹ۔
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS سرگرمی۔
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,انٹرنیٹ پبلشنگ
-DocType: Prescription Duration,Number,نمبر
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} انوائس تخلیق کرنا
 DocType: Medical Code,Medical Code Standard,میڈیکل کوڈ سٹینڈرڈ
 DocType: Soil Texture,Clay Composition (%),مٹی ساخت (٪)
@@ -1722,6 +1732,7 @@
 DocType: Support Settings,Get Started Sections,شروع حصوں
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM- LEAD-YYYY.-
 DocType: Invoice Discounting,Sanctioned,منظور
+,Base Amount,بیس رقم۔
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},کل شراکت کی رقم: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
 DocType: Payroll Entry,Salary Slips Submitted,تنخواہ سلپس پیش کی گئی
@@ -1800,6 +1811,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,آئٹمز اور UOMs کی درآمد۔
 DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,تفصیلات میں شامل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",معذرت ، کوپن کوڈ ختم ہوگیا
 DocType: Communication Medium,Catch All,سب کو پکڑو۔
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,شیڈول کورس
 DocType: Budget,Applicable on Material Request,مواد کی درخواست پر لاگو
@@ -1944,6 +1956,7 @@
 DocType: Accounting Dimension,Dimension Defaults,طول و عرض ڈیفالٹس
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,تاریخ استعمال کے لئے دستیاب ہے۔
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,تمام BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں۔
 DocType: Company,Parent Company,والدین کی کمپنی
@@ -1969,6 +1982,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,غلط خاصیت
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ای میل مہمات۔
+DocType: Sales Partner,To Track inbound purchase,باؤنڈ خریداری کو ٹریک کرنے کے ل
 DocType: Buying Settings,Default Supplier Group,ڈیفالٹ سپلائر گروپ
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},مقدار {0} سے کم یا برابر ہونا ضروری ہے
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے
@@ -2007,6 +2021,7 @@
 ,IRS 1099,آئی آر ایس 1099۔
 DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
 DocType: Payment Request,Outward,باہر
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} تخلیق پر۔
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ریاست / UT ٹیکس
 ,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن
 ,Gross and Net Profit Report,مجموعی اور خالص منافع کی رپورٹ۔
@@ -2138,6 +2153,7 @@
 DocType: Announcement,All Students,تمام طلباء
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,لنک لیجر
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,وقفے
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,منسلک لین دین
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,قدیم ترین
@@ -2245,6 +2261,7 @@
 DocType: Quality Meeting Table,Under Review,زیر جائزہ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,لاگ ان کرنے میں ناکام
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,پیدا کردہ {0}
+DocType: Coupon Code,Promotional,پروموشنل
 DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا.
 apps/erpnext/erpnext/config/buying.py,Key Reports,کلیدی رپورٹیں۔
@@ -2252,6 +2269,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,مینوفیکچررز کی میز میں ڈپلیکیٹ اندراج۔
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,ضم
 DocType: Journal Entry Account,Purchase Order,خریداری کے آرڈر
@@ -2281,6 +2299,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ڈاکٹر قسم
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
 DocType: Subscription Plan,Billing Interval Count,بلنگ انٹراول شمار
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> delete کو حذف کریں"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,اپیلمنٹ اور مریض کے اختتام
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,قیمت لاپتہ ہے
 DocType: Employee,Department and Grade,محکمہ اور گریڈ
@@ -2380,6 +2400,7 @@
 DocType: Project,Start and End Dates,شروع کریں اور تواریخ اختتام
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,معاہدے کے سانچہ کی مکمل شرائط
 ,Delivered Items To Be Billed,ہونے والا اشیا بل بھیجا جائے کرنے کے لئے
+DocType: Coupon Code,Maximum Use,زیادہ سے زیادہ استعمال
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},کھولیں بوم {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,گودام سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا
 DocType: Authorization Rule,Average Discount,اوسط ڈسکاؤنٹ
@@ -2393,7 +2414,6 @@
 DocType: Asset,Depreciation Schedules,ہراس کے شیڈول
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,سیل انوائس بنائیں۔
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,نااہل آئی ٹی سی۔
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",عوامی اپلی کیشن کو سپورٹ دیا گیا ہے. براہ کرم نجی ایپ سیٹ کریں، مزید تفصیلات کے لئے صارف دستی کا حوالہ دیتے ہیں
 DocType: Task,Dependent Tasks,منحصر کام
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,مندرجہ بالا اکاؤنٹس کو جی ایس ایس کی ترتیبات میں منتخب کیا جا سکتا ہے:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,مقدار پیدا کرنے کے لئے۔
@@ -2539,6 +2559,7 @@
 DocType: Item,Inventory,انوینٹری
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json کی طرح ڈاؤن لوڈ کریں۔
 DocType: Item,Sales Details,سیلز کی تفصیلات
+DocType: Coupon Code,Used,استعمال کیا جاتا ہے
 DocType: Opportunity,With Items,اشیاء کے ساتھ
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',مہم &#39;{0}&#39; پہلے ہی {1} &#39;{2}&#39; کیلئے موجود ہے
 DocType: Asset Maintenance,Maintenance Team,بحالی کی ٹیم
@@ -2640,6 +2661,7 @@
 DocType: Water Analysis,Container,کنٹینر
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,براہ کرم کمپنی ایڈریس میں درست جی ایس ٹی این نمبر مقرر کریں۔
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},طالب علم {0} - {1} ظاہر ہوتا قطار میں کئی بار {2} اور عمومی {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,مندرجہ ذیل فیلڈز ایڈریس بنانے کے لئے لازمی ہیں۔
 DocType: Item Alternative,Two-way,دو طرفہ
 DocType: Item,Manufacturers,مینوفیکچررز۔
 ,Employee Billing Summary,ملازم بلنگ کا خلاصہ۔
@@ -2664,7 +2686,7 @@
 						Serial No cannot be ensured",آئٹم {0} کے لئے کوئی فعال BOM نہیں ملا۔ \ سیریل نمبر کے ذریعہ ترسیل کو یقینی نہیں بنایا جاسکتا۔
 DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف
 DocType: Loan Type,Maximum Loan Amount,زیادہ سے زیادہ قرض کی رقم
-DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین اصول
+DocType: Coupon Code,Pricing Rule,قیمتوں کا تعین اصول
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,آرڈر خریداری کے لئے مواد کی درخواست
@@ -2714,9 +2736,9 @@
 DocType: Employee,HR-EMP-,HR- EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,یوزر {0} میں کوئی ڈیفالٹ پی ایس او پروفائل نہیں ہے. اس صارف کے لئے قطار {1} قطار پر ڈیفالٹ چیک کریں.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,کوالٹی میٹنگ منٹ۔
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,سپلائر&gt; سپلائر کی قسم
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ملازم ریفرل
 DocType: Student Group,Set 0 for no limit,کوئی حد 0 سیٹ کریں
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
 DocType: Customer,Primary Address and Contact Detail,ابتدائی پتہ اور رابطے کی تفصیل
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,ادائیگی ای میل بھیج
@@ -2744,6 +2766,7 @@
 DocType: Payment Schedule,Payment Amount,ادائیگی کی رقم
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے اختتام کی تاریخ کے درمیان ہونا چاہئے
 DocType: Healthcare Settings,Healthcare Service Items,ہیلتھ کیئر سروس اشیاء
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,غلط بار کوڈ۔ اس بار کوڈ کے ساتھ کوئی آئٹم منسلک نہیں ہے۔
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,بسم رقم
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,کیش میں خالص تبدیلی
 DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
@@ -2824,7 +2847,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
 DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,کوئی چیز نہیں ملی.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے
 DocType: Share Transfer,Equity/Liability Account,مساوات / ذمہ داری اکاؤنٹ
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ایک ہی نام کے ساتھ گاہک پہلے ہی موجود ہے
@@ -2840,6 +2862,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
+,Billed Qty,بل کی مقدار
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,قیمتوں کا تعین
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),حاضری کا آلہ ID (بائیو میٹرک / RF ٹیگ ID)
 DocType: Quotation,Term Details,ٹرم تفصیلات
@@ -2869,6 +2892,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,انوائس کی منسوخی پر ادائیگی کا لنک ختم کریں
 DocType: Bank Reconciliation,From Date,تاریخ سے
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},درج کردہ موجودہ Odometer پڑھنا ابتدائی گاڑی Odometer سے زیادہ ہونا چاہئے {0}
+,Purchase Order Items To Be Received or Billed,خریداری آرڈر اشیا موصول ہونے یا بل کرنے کے لئے۔
 DocType: Restaurant Reservation,No Show,کوئی شو نہیں
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ای وے بل تیار کرنے کے ل You آپ کو رجسٹرڈ سپلائر ہونا ضروری ہے۔
 DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک
@@ -2909,6 +2933,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ٹوکری میں دیکھیں
 DocType: Employee Checkin,Shift Actual Start,شفٹ اصل آغاز۔
 DocType: Tally Migration,Is Day Book Data Imported,یہ دن کا ڈیٹا امپورٹڈ ہے۔
+,Purchase Order Items To Be Received or Billed1,خریداری آرڈر اشیا موصول ہونے یا بل ڈالنے کے لئے 1۔
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,مارکیٹنگ کے اخراجات
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} کے {0} یونٹ دستیاب نہیں ہیں۔
 ,Item Shortage Report,آئٹم کمی رپورٹ
@@ -3270,6 +3295,7 @@
 ,Campaign Efficiency,مہم مستعدی
 ,Campaign Efficiency,مہم مستعدی
 DocType: Discussion,Discussion,بحث
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,سیلز آرڈر جمع کروانے پر۔
 DocType: Bank Transaction,Transaction ID,ٹرانزیکشن کی شناخت
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,غیر قانونی ٹیکس چھوٹ ثبوت کے لئے ٹیکس کم
 DocType: Volunteer,Anytime,کسی بھی وقت
@@ -3277,7 +3303,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ملازم ٹیکس چھوٹ ثبوت جمع کرانے
 DocType: Patient,Surgical History,جراحی تاریخ
 DocType: Bank Statement Settings Item,Mapped Header,نقشہ ہیڈر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,برائے کرم انسانی وسائل&gt; HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں۔
 DocType: Employee,Resignation Letter Date,استعفی تاریخ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0}
@@ -3291,6 +3316,7 @@
 DocType: Bank Statement Settings,Mapped Items,نقشہ کردہ اشیاء
 DocType: Amazon MWS Settings,IT,یہ
 DocType: Chapter,Chapter,باب
+,Fixed Asset Register,فکسڈ اثاثہ کا اندراج۔
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,جوڑی
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
@@ -3415,6 +3441,7 @@
 DocType: Vehicle,Fuel Type,ایندھن کی قسم
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں
 DocType: Workstation,Wages per hour,فی گھنٹہ اجرت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
@@ -3747,6 +3774,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,تنخواہ پرچی جمع کرائیں
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,پکڑو
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ایک حصہ کے پاس کم از کم ایک صحیح اختیارات ہونے چاہ.۔
+apps/erpnext/erpnext/hooks.py,Purchase Orders,خریداری کے احکامات
 DocType: Account,Inter Company Account,انٹر کمپنی اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,بلک میں درآمد
 DocType: Sales Partner,Address & Contacts,ایڈریس اور رابطے
@@ -3757,6 +3785,7 @@
 DocType: POS Profile,[Select],[چونے]
 DocType: Staffing Plan Detail,Number Of Positions,پوزیشنوں کی تعداد
 DocType: Vital Signs,Blood Pressure (diastolic),بلڈ پریشر (ڈائاسولک)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,براہ کرم گاہک کو منتخب کریں۔
 DocType: SMS Log,Sent To,کو بھیجا
 DocType: Agriculture Task,Holiday Management,چھٹیوں کا انتظام
 DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں
@@ -3963,7 +3992,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} جمع نہیں ہے
 DocType: Subscription,Trialling,ٹرائلنگ
 DocType: Sales Invoice Item,Deferred Revenue,معاوضہ آمدنی
-DocType: Bank Account,GL Account,جی ایل اکاؤنٹ۔
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,سیلز انوائس تخلیق کے لئے نقد اکاؤنٹ استعمال کیا جائے گا
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,چھوٹ ذیلی زمرہ
 DocType: Member,Membership Expiry Date,رکنیت ختم ہونے کی تاریخ
@@ -3977,7 +4005,6 @@
 DocType: Project User,Project Status,منصوبے کی حیثیت
 DocType: UOM,Check this to disallow fractions. (for Nos),کسور کو رد کرنا اس کی جانچ پڑتال. (نمبر کے لئے)
 DocType: Student Admission Program,Naming Series (for Student Applicant),نام دینے سیریز (طالب علم کی درخواست گزار کے لئے)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -&gt; {1}) آئٹم کے لئے نہیں ملا: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,بونس ادائیگی کی تاریخ پچھلے تاریخ نہیں ہوسکتی ہے
 DocType: Travel Request,Copy of Invitation/Announcement,دعوت نامہ / اعلان کی نقل
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,پریکٹیشنر سروس یونٹ شیڈول
@@ -4201,7 +4228,6 @@
 DocType: Journal Entry,Accounting Entries,اکاؤنٹنگ اندراجات
 DocType: Job Card Time Log,Job Card Time Log,جاب کارڈ ٹائم لاگ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر &#39;قیمت&#39; کے لئے منتخب کردہ قیمت کا تعین کرنے والا اصول بنایا جاتا ہے تو، یہ قیمت کی فہرست کو اوور کر دیں گے. قیمتوں کا تعین کرنے کی شرح کی شرح حتمی شرح ہے، لہذا مزید رعایت نہیں کی جاسکتی ہے. لہذا، سیلز آرڈر، خریداری آرڈر وغیرہ جیسے ٹرانزیکشن میں، یہ &#39;قیمت فہرست کی شرح&#39; فیلڈ کے بجائے &#39;شرح&#39; فیلڈ میں لے جائے گا.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیم&gt; تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں۔
 DocType: Journal Entry,Paid Loan,ادا کردہ قرض
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0}
 DocType: Journal Entry Account,Reference Due Date,حوالہ کی تاریخ کی تاریخ
@@ -4218,7 +4244,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,کوئی وقت شیٹس
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless کسٹمر
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ۔
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. &#39;پیدا شیڈول&#39; پر کلک کریں براہ مہربانی
 ,To Produce,پیدا کرنے کے لئے
 DocType: Leave Encashment,Payroll,پے رول
@@ -4332,7 +4357,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے بعد اصل مقدار
 ,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,طالب علم داخلہ
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
 DocType: Supplier,Billing Currency,بلنگ کی کرنسی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,اضافی بڑا
 DocType: Loan,Loan Application,قرض کی درخواست
@@ -4367,13 +4391,13 @@
 DocType: C-Form Invoice Detail,Territory,علاقہ
 DocType: Pricing Rule,Apply Rule On Item Code,آئٹم کوڈ پر قاعدہ کا اطلاق کریں۔
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,اسٹاک بیلنس رپورٹ
 DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,فیس
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,مجموعی رقم دکھائیں
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.
 DocType: Production Plan Item,Produced Qty,تیار مقدار
 DocType: Vehicle Log,Fuel Qty,ایندھن کی مقدار
-DocType: Stock Entry,Target Warehouse Name,ہدف گودام کا نام
 DocType: Work Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
 DocType: Course,Assessment,اسسمنٹ
 DocType: Payment Entry Reference,Allocated,مختص
@@ -4409,7 +4433,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,صرف حیثیت کے ساتھ درخواستیں چھوڑ دو &#39;منظور&#39; اور &#39;مسترد&#39; جمع کی جا سکتی
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,طول و عرض کی تشکیل…
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},طالب علم گروپ کا نام صف {0} میں ضروری ہے
-DocType: Customer Credit Limit,Bypass credit limit_check,بائی پاس کریڈٹ کی حد_چیک۔
 DocType: Homepage,Products to be shown on website homepage,مصنوعات کی ویب سائٹ کے ہوم پیج پر دکھایا جائے گا
 DocType: HR Settings,Password Policy,پاس ورڈ کی پالیسی
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
@@ -4440,10 +4463,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.",سٹینڈرڈ شرائط و فروخت اور خرید میں شامل کیا جا سکتا ہے کہ شرائط. مثالیں: پیشکش 1. درست. 1. ادائیگی کی شرائط (کریڈٹ پر پیشگی میں،، حصہ پیشگی وغیرہ). 1. اضافی (یا گاہکوں کی طرف سے قابل ادائیگی) کیا ہے. 1. سیفٹی / استعمال انتباہ. 1. وارنٹی اگر کوئی ہے تو. 1. واپسی کی پالیسی. شپنگ 1. شرائط، اگر قابل اطلاق ہو. تنازعات سے خطاب کرتے ہوئے، معاوضہ، ذمہ داری کی 1. طریقے، وغیرہ 1. ایڈریس اور آپ کی کمپنی سے رابطہ کریں.
 DocType: Homepage Section,Section Based On,پر مبنی سیکشن
+DocType: Shopping Cart Settings,Show Apply Coupon Code,لاگو کوپن کوڈ دکھائیں
 DocType: Issue,Issue Type,مسئلہ کی قسم
 DocType: Attendance,Leave Type,ٹائپ کریں چھوڑ دو
 DocType: Purchase Invoice,Supplier Invoice Details,سپلائر انوائس کی تفصیلات دیکھیں
 DocType: Agriculture Task,Ignore holidays,تعطیلات کو نظر انداز کریں
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,کوپن کی شرائط شامل / ترمیم کریں
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک &#39;نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے
 DocType: Stock Entry Detail,Stock Entry Child,اسٹاک اندراج چائلڈ
 DocType: Project,Copied From,سے کاپی
@@ -4615,6 +4640,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,تشخیص کی منصوبہ بندی کا کلیہ
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,ٹرانسمیشن
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,خریداری کے احکامات کو روکیں
+DocType: Coupon Code,Coupon Name,کوپن کا نام
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ممنوعہ
 DocType: Email Campaign,Scheduled,تخسوچت
 DocType: Shift Type,Working Hours Calculation Based On,ورکنگ اوقات کا حساب کتاب
@@ -4631,7 +4657,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,مختلف حالتیں بنائیں۔
 DocType: Vehicle,Diesel,ڈیزل
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
+DocType: Quick Stock Balance,Available Quantity,دستیاب مقدار
 DocType: Purchase Invoice,Availed ITC Cess,آئی ٹی سی سیس کا دورہ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیم&gt; تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں
 ,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,استحکام صف {0}: اگلے قیمت کی قیمت کی تاریخ خریداری کی تاریخ سے پہلے نہیں ہوسکتی ہے
@@ -4700,6 +4728,7 @@
 DocType: Quality Meeting,Quality Meeting,کوالٹی میٹنگ۔
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,گروپ غیر گروپ
 DocType: Employee,ERPNext User,ERPNext صارف
+DocType: Coupon Code,Coupon Description,کوپن کی تفصیل
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے
 DocType: Company,Default Buying Terms,پہلے سے طے شدہ خریداری کی شرائط۔
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
@@ -4860,6 +4889,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,پارٹی قسم لازمی ہے
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,کوپن کوڈ کا اطلاق کریں
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",جاب کارڈ {0} کے ل you ، آپ صرف &#39;مادی تیاری برائے مینوفیکچر&#39; قسم اسٹاک اندراج کرسکتے ہیں۔
 DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
 DocType: Customer Feedback Table,Customer Feedback Table,کسٹمر کی رائے ٹیبل
@@ -4993,6 +5023,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.
 DocType: Travel Itinerary,Rented Car,کرایہ کار
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,آپ کی کمپنی کے بارے میں
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,اسٹاک ایجنگ ڈیٹا دکھائیں۔
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
 DocType: Donor,Donor,ڈونر
 DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں
@@ -5006,6 +5037,7 @@
 DocType: Patient,Patient ID,مریض کی شناخت
 DocType: Practitioner Schedule,Schedule Name,شیڈول کا نام
 DocType: Currency Exchange,For Buying,خریدنے کے لئے
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,خریداری کا آرڈر جمع کروانے پر۔
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,تمام سپلائرز شامل کریں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا.
 DocType: Tally Migration,Parties,پارٹیاں۔
@@ -5057,9 +5089,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,پیغام بھیجا
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,بیچنے والے کا نام
 DocType: Quiz Result,Wrong,غلط
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے
 DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی)
+DocType: Sales Partner,Referral Code,حوالہ کوڈ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے
 DocType: Salary Slip,Hour Rate,گھنٹے کی شرح
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,آٹو ری آرڈر کو فعال کریں۔
@@ -5186,6 +5220,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0}
 DocType: Shopping Cart Settings,Show Stock Quantity,اسٹاک کی مقدار دکھائیں
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,آپریشنز سے نیٹ کیش
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -&gt; {1}) آئٹم کے لئے نہیں ملا: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,آئٹم 4
 DocType: Student Admission,Admission End Date,داخلے کی آخری تاریخ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ذیلی سمجھوتہ
@@ -5208,6 +5243,7 @@
 DocType: Travel Request,Fully Sponsored,مکمل طور پر سپانسر
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,ریورس جرنل انٹری
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,جاب کارڈ بنائیں۔
+DocType: Quotation,Referral Sales Partner,ریفرل سیلز پارٹنر
 DocType: Quality Procedure Process,Process Description,عمل کی تفصیل
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,کسٹمر {0} پیدا ہوتا ہے.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے
@@ -5295,6 +5331,7 @@
 DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست
 DocType: Woocommerce Settings,API consumer secret,API صارفین کا راز
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
+,Received Qty Amount,مقدار کی رقم موصول ہوئی۔
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی پے - کل کٹوتی - قرض کی واپسی
 DocType: Bank Account,Last Integration Date,آخری انضمام کی تاریخ
 DocType: Expense Claim,Expense Taxes and Charges,اخراجات ٹیکس اور معاوضے۔
@@ -5338,6 +5375,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM کی شرح
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,اپ لوڈ کردہ فائل پڑھنا۔
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی
+DocType: Coupon Code,Coupon Code,کوپن کوڈ
 DocType: Asset,Journal Entry for Scrap,سکریپ کے لئے جرنل اندراج
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},قطار {0}: آپریشن کے خلاف ورکشاپ کا انتخاب کریں {1}
@@ -5418,6 +5456,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;تاریخ&#39; ضروری ہے۔
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,ڈیٹا کی درآمد اور برآمد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",معذرت ، کوپن کوڈ کی میعاد ختم ہوگئی ہے
 DocType: Bank Account,Account Details,اکاؤنٹ کی تفصیلات
 DocType: Crop,Materials Required,مواد کی ضرورت ہے
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,کوئی طالب علم نہیں ملا
@@ -5455,6 +5494,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,صارفین پر جائیں
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,براہ کرم درست کوپن کوڈ درج کریں !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
 DocType: Task,Task Description,ٹاسک کی تفصیل۔
 DocType: Training Event,Seminar,سیمینار
@@ -5721,6 +5761,7 @@
 ,TDS Payable Monthly,قابل ادائیگی TDS ماہانہ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ &#39;تشخیص&#39; یا &#39;تشخیص اور کل&#39; کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,برائے کرم انسانی وسائل&gt; HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,کل ادائیگی
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
@@ -5753,6 +5794,8 @@
 DocType: Drug Prescription,Hour,قیامت
 DocType: Restaurant Order Entry,Last Sales Invoice,آخری سیلز انوائس
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,تازہ ترین عمر۔
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,سپلائر کے مواد کی منتقلی
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
 DocType: Lead,Lead Type,لیڈ کی قسم
@@ -5774,7 +5817,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",اجزاء {1} کے لئے پہلے ہی دعوی کردہ {0} ، \ رقم کو {2} کے برابر یا اس سے زیادہ مقرر کریں
 DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط
-DocType: Purchase Invoice,Export Type,برآمد کی قسم
 DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض
 DocType: BOM Update Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM
 ,Point of Sale,فروخت پوائنٹ
@@ -5807,6 +5849,7 @@
 DocType: Production Plan,Get Raw Materials For Production,پیداوار کے لئے خام مال حاصل کریں
 DocType: Job Opening,Job Title,ملازمت کا عنوان
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,مستقبل کی ادائیگی ریفری
+DocType: Quotation,Additional Discount and Coupon Code,اضافی ڈسکاؤنٹ اور کوپن کوڈ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
@@ -5893,7 +5936,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح
 ,Customer Ledger Summary,کسٹمر لیجر کا خلاصہ۔
 apps/erpnext/erpnext/hooks.py,Certification,تصدیق
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,کیا آپ واقعی ڈیبٹ نوٹ بنانا چاہتے ہیں؟
 DocType: Bank Guarantee,Clauses and Conditions,بندوں اور شرائط
 DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
 DocType: Amazon MWS Settings,ES,ES
@@ -5931,8 +5973,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,مالیاتی خدمات
 DocType: Student Sibling,Student ID,طالب علم کی شناخت
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,مقدار کے لئے صفر سے زیادہ ہونا ضروری ہے
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> delete کو حذف کریں۔"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام
 DocType: Opening Invoice Creation Tool,Sales,سیلز
 DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
@@ -6011,6 +6051,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,پرنٹ اور سٹیشنری
 DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,پردایک ای میلز بھیجیں
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.
 DocType: Fiscal Year,Auto Created,آٹو تیار
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو
@@ -6033,6 +6074,7 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,ویب سائٹ کے ہوم پیج کے لئے ترتیبات
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} جب تک {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,خریداری کی رسید بنائیں
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,استعمال شدہ پتیوں
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,کیا آپ مادی درخواست جمع کروانا چاہتے ہیں؟
 DocType: Job Offer,Awaiting Response,جواب کا منتظر
@@ -6047,6 +6089,7 @@
 DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
 DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ
+DocType: Sales Order,Skip Delivery Note,ترسیل نوٹ چھوڑ دیں
 DocType: Price List,Price Not UOM Dependent,قیمت UOM پر منحصر نہیں ہے۔
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} مختلف قسم کی تخلیق
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,پہلے سے طے شدہ سروس لیول کا معاہدہ موجود ہے۔
@@ -6088,7 +6131,6 @@
 DocType: Sales Team,Contact No.,رابطہ نمبر
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,بلنگ ایڈریس شپنگ ایڈریس کی طرح ہے۔
 DocType: Bank Reconciliation,Payment Entries,ادائیگی لکھے
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,رسائی ٹوکری یا Shopify یو آر ایل کو لاپتہ
 DocType: Location,Latitude,طول
 DocType: Work Order,Scrap Warehouse,سکریپ گودام
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں.
@@ -6132,7 +6174,6 @@
 DocType: Job Offer Term,Value / Description,ویلیو / تفصیل
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
 DocType: Tax Rule,Billing Country,بلنگ کا ملک
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,کیا آپ واقعی کریڈٹ نوٹ بنانا چاہتے ہیں؟
 DocType: Purchase Order Item,Expected Delivery Date,متوقع تاریخ کی ترسیل
 DocType: Restaurant Order Entry,Restaurant Order Entry,ریسٹورنٹ آرڈر انٹری
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.
@@ -6155,6 +6196,7 @@
 DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,قانونی اخراجات
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},ورک آرڈر {0}: جاب کارڈ کیلئے آپریشن نہیں ملا {1}
 DocType: Purchase Invoice,Posting Time,پوسٹنگ وقت
 DocType: Timesheet,% Amount Billed,٪ رقم بل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,ٹیلی فون اخراجات
@@ -6349,6 +6391,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.
 DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
+DocType: Pricing Rule,Coupon Code Based,کوپن کوڈ پر مبنی
 DocType: Company,HRA Settings,HRA ترتیبات
 DocType: Homepage,Hero Section,ہیرو سیکشن
 DocType: Employee Transfer,Transfer Date,منتقلی کی تاریخ
@@ -6462,6 +6505,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',اگر گروپ سے &#39;کمپنی&#39; ہے کمپنی فلٹر کو خالی مقرر مہربانی
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ&gt; نمبرنگ سیریز کے ذریعے ترتیب دیں
 DocType: Stock Entry,Target Warehouse Address,ہدف گودام ایڈریس
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,آرام دہ اور پرسکون کی رخصت
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,شفٹ شروع ہونے سے قبل کا وقت جس کے دوران ملازمین کے داخلے کے لئے چیک ان سمجھا جاتا ہے۔
@@ -6914,6 +6958,7 @@
 DocType: Budget,Warn,انتباہ
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
+DocType: Bank Account,Company Account,کمپنی کا اکاؤنٹ
 DocType: Asset Maintenance,Manufacturing User,مینوفیکچرنگ صارف
 DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم
 DocType: Subscription Plan,Payment Plan,ادائیگی کی منصوبہ بندی
@@ -6954,6 +6999,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے.
 DocType: Certification Application,Name of Applicant,درخواست گزار کا نام
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
+DocType: Quick Stock Balance,Quick Stock Balance,فوری اسٹاک بیلنس
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ذیلی کل
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA مینڈیٹ
@@ -6966,6 +7012,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معائنہ پڑھنا
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
 DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,ابتدائی عمر۔
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں.
 DocType: Quality Goal,Revision,نظرثانی
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,صحت کی خدمات
@@ -7009,6 +7056,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,شیڈول ڈسچارج
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی
 DocType: Homepage Section Card,Homepage Section Card,مرکزی صفحہ سیکشن کارڈ۔
+,Amount To Be Billed,بل ادا کرنے کی رقم
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں
 DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,کسٹمر کی قیمت درج بنائیں
@@ -7061,6 +7109,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,سپلائر اسکور کارڈ معیار
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY-
+,Amount to Receive,وصول کرنے کی رقم۔
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},قطار {0} کورس لازمی ہے
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,تاریخ سے آج کی تاریخ سے زیادہ نہیں ہوسکتی ہے۔
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
@@ -7256,6 +7305,8 @@
 DocType: Purchase Invoice Item,Include Exploded Items,دھماکہ خیز اشیاء شامل کریں
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0}
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے
+apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
+					for {0}.",شروع کا وقت اختتامی وقت to کے لئے {0} سے زیادہ یا اس کے برابر نہیں ہوسکتا ہے۔
 DocType: Shipping Rule,Restrict to Countries,ممالک پر پابندی
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ایک ہی شفٹ کے دوران بطور IN اور OUT بطور اندراجات۔
 DocType: Shopify Settings,Shared secret,مشترکہ راز
@@ -7275,6 +7326,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},مقرر کریں {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} غیر فعال طالب علم ہے
 DocType: Employee,Health Details,صحت کی تفصیلات
+DocType: Coupon Code,Coupon Type,کوپن کی قسم
 DocType: Leave Encashment,Encashable days,ناقابل یقین دن
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے
@@ -7512,6 +7564,7 @@
 DocType: Delivery Note,Print Without Amount,رقم کے بغیر پرنٹ
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,ہراس تاریخ
 ,Work Orders in Progress,پیشرفت میں کام کے حکم
+DocType: Customer Credit Limit,Bypass Credit Limit Check,بائی پاس کریڈٹ حد کی جانچ پڑتال۔
 DocType: Issue,Support Team,سپورٹ ٹیم
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ختم ہونے کی (دن میں)
 DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور
@@ -7556,6 +7609,7 @@
 DocType: Hotel Room Package,Amenities,سہولیات
 DocType: Accounts Settings,Automatically Fetch Payment Terms,ادائیگی کی شرائط خود بخود بازیافت کریں۔
 DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited فنڈز اکاؤنٹ
+DocType: Coupon Code,Uses,استعمال کرتا ہے
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے
 DocType: Sales Invoice,Loyalty Points Redemption,وفاداری پوائنٹس کو چھٹکارا
 ,Appointment Analytics,تقرری تجزیات
@@ -7573,6 +7627,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ڈومین شامل کرنے میں ناکام
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",رسید / ترسیل کی اجازت دینے کے لئے ، اسٹاک کی ترتیبات یا آئٹم میں &quot;اوور رسید / ڈیلیوری الاؤنس&quot; کو اپ ڈیٹ کریں۔
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",موجودہ کلید کا استعمال کرتے ہوئے اطلاقات تک رسائی حاصل نہیں ہو گی، کیا آپ کو یقین ہے؟
 DocType: Subscription Settings,Prorate,پراجیکٹ
@@ -7586,6 +7641,7 @@
 ,BOM Stock Report,BOM اسٹاک رپورٹ
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",اگر کوئی تفویض کردہ ٹائم سلاٹ نہیں ہے تو پھر اس گروپ کے ذریعہ مواصلات کو سنبھالا جائے گا۔
 DocType: Stock Reconciliation Item,Quantity Difference,مقدار فرق
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,سپلائر&gt; سپلائر کی قسم
 DocType: Opportunity Item,Basic Rate,بنیادی شرح
 DocType: GL Entry,Credit Amount,کریڈٹ کی رقم
 ,Electronic Invoice Register,الیکٹرانک انوائس رجسٹر
@@ -7694,6 +7750,7 @@
 DocType: Sales Invoice,Customer GSTIN,کسٹمر GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,میدان پر موجود بیماریوں کی فہرست. جب منتخب ہوجائے تو یہ خود بخود کاموں کی فہرست میں اضافہ کرے گی تاکہ بیماری سے نمٹنے کے لئے
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,اثاثہ کی شناخت
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,یہ جڑ صحت کی دیکھ بھال سروس یونٹ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.
 DocType: Asset Repair,Repair Status,مرمت کی حیثیت
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست کردہ مقدار: مقدار میں خریداری کے لئے درخواست کی گئی ، لیکن حکم نہیں دیا گیا۔
@@ -7833,6 +7890,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ٹیکسز اور الزامات کٹوتی (کمپنی کرنسی)
 DocType: Item Group,General Settings,عام ترتیبات
 DocType: Article,Article,آرٹیکل۔
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,براہ کرم کوپن کوڈ درج کریں !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
 DocType: Taxable Salary Slab,Percent Deduction,فی صد کٹوتی
 DocType: GL Entry,To Rename,نام بدلنا۔
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index d05c6ff..bee2f95 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
 DocType: Shift Type,Enable Auto Attendance,Avtomatik qatnashishni yoqish
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,"Iltimos, ombor va sanani kiriting"
 DocType: Lost Reason Detail,Opportunity Lost Reason,Imkoniyatni yo&#39;qotish sababi
 DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko&#39;ring
 DocType: Retention Bonus,Bonus Payment Date,Bonus To&#39;lov sanasi
@@ -264,6 +265,7 @@
 ,Completed Work Orders,Tugallangan ish buyurtmalari
 DocType: Support Settings,Forum Posts,Foydalanuvchining profili Xabarlar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo&#39;yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo&#39;shib, qoralama bosqichiga qaytadi."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Kechirasiz, kupon kodi yaroqsiz"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Soliq summasi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo&#39;shish yoki yangilash uchun ruxsat yo&#39;q
 DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring
@@ -288,7 +290,6 @@
 DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo&#39;lmasligi kerak
 DocType: Stock Entry,Additional Costs,Qo&#39;shimcha xarajatlar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.
 DocType: Lead,Product Enquiry,Mahsulot so&#39;rovnomasi
 DocType: Education Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash
@@ -330,6 +331,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Baholash
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Element kodi&gt; Mahsulotlar guruhi&gt; Tovar
 DocType: Restaurant Table,No of Seats,O&#39;rindiqlar soni
 DocType: Sales Invoice,Overdue and Discounted,Kechiktirilgan va chegirma
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Qo&#39;ng&#39;iroq uzilib qoldi
@@ -506,6 +508,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,So&#39;zdagi so&#39;zlar uchun qator oralig&#39;i
 DocType: Vehicle,Additional Details,Qo&#39;shimcha tafsilotlar
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tavsif berilmagan
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ombordan olinadigan narsalar
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Sotib olish talabi.
 DocType: POS Closing Voucher Details,Collected Amount,To&#39;plangan summa
 DocType: Lab Test,Submitted Date,O&#39;tkazilgan sana
@@ -585,6 +588,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Namuna to&#39;plash uchun hujjatlarni yaratish
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Barcha sog&#39;liqni saqlash bo&#39;limlari
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Imkoniyatni o&#39;zgartirish to&#39;g&#39;risida
 DocType: Bank Account,Address HTML,HTML-manzil
 DocType: Lead,Mobile No.,Mobil telefon raqami
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,To&#39;lov tartibi
@@ -612,6 +616,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,O&#39;rganish
 ,Trial Balance (Simple),Sinov balansi (oddiy)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Amaliy Kupon kodi
 DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Xodimga ko&#39;ra harajatlar
 DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
@@ -648,7 +653,6 @@
 DocType: Accounting Dimension,Dimension Name,O&#39;lchov nomi
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Chidamli
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang."
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
 DocType: Journal Entry,Multi Currency,Ko&#39;p valyuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Yaroqlilik muddati sanadan kam bo&#39;lishi kerak
@@ -763,6 +767,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Yangi xaridorni yarating
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vaqt o&#39;tishi bilan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Xaridni qaytarish
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
 ,Purchase Register,Xarid qilish Register
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Kasal topilmadi
@@ -778,7 +783,6 @@
 DocType: Location,Area UOM,Maydoni UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Imkoniyatlar
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtrlarni tozalang
 DocType: Lab Test Template,Single,Yagona
 DocType: Compensatory Leave Request,Work From Date,Sana boshlab ishlash
 DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
@@ -821,6 +825,7 @@
 DocType: Account,Old Parent,Eski ota-ona
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Majburiy maydon - Akademik yil
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog&#39;lanmagan
+DocType: Opportunity,Converted By,O‘zgartirilgan:
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sharhlar qo&#39;shishdan oldin siz Marketplace foydalanuvchisi sifatida tizimga kirishingiz kerak.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang"
@@ -905,7 +910,6 @@
 DocType: Codification Table,Codification Table,Kodlashtirish jadvali
 DocType: Timesheet Detail,Hrs,Hr
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} -dagi o&#39;zgarishlar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Iltimos, Kompaniya-ni tanlang"
 DocType: Employee Skill,Employee Skill,Xodimlarning malakasi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Farq hisob
 DocType: Pricing Rule,Discount on Other Item,Boshqa band bo&#39;yicha chegirma
@@ -973,6 +977,7 @@
 DocType: BOM,Operating Cost,Operatsion xarajatlar
 DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel kirish qo&#39;ng&#39;irog&#39;idagi xato
 DocType: Sales Order Item,Gross Profit,Yalpi foyda
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Billingni to&#39;siqdan olib tashlash
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Artish 0 bo&#39;lishi mumkin emas
@@ -1009,6 +1014,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Soliq to&#39;lashni hisobga olish
 DocType: Pricing Rule,Sales Partner,Savdo hamkori
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
+DocType: Coupon Code,To be used to get discount,Chegirma olish uchun ishlatiladi
 DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Haqiqiy xarajat
@@ -1059,6 +1065,7 @@
 DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
 DocType: Salary Component,Round to the Nearest Integer,Eng yaqin butun songa aylantiring
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Savatda bo&#39;lmagan narsalarning savatga qo&#39;shilishiga ruxsat bering
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sotishdan qaytish
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
 ,Total Stock Summary,Jami Qisqacha Xulosa
@@ -1184,7 +1191,9 @@
 DocType: Activity Cost,Activity Type,Faollik turi
 DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
 DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
+,Qty To Be Billed,Hisobni to&#39;lash kerak
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Miqdori topshirilgan
+DocType: Coupon Code,Gift Card,Sovg&#39;a kartasi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Qaytarilish sanasi
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to&#39;liq kelishilgan
@@ -1272,6 +1281,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vaqt jadvalini yarating
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
 DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Xarajatlarni sotib oling
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
 DocType: Shopping Cart Settings,Show Stock Availability,Qimmatli qog&#39;ozlar mavjudligini ko&#39;rsatish
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2}
@@ -1302,7 +1312,7 @@
 DocType: Sales Invoice,Commission Rate (%),Komissiya darajasi (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Iltimos, Dasturni tanlang"
 DocType: Project,Estimated Cost,Bashoratli narxlar
-DocType: Request for Quotation,Link to material requests,Materiallar so&#39;rovlariga havola
+DocType: Supplier Quotation,Link to material requests,Materiallar so&#39;rovlariga havola
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Nashr qiling
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerokosmos
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Kompartiyalari [FEC]
@@ -1315,6 +1325,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Noto&#39;g&#39;ri joylashtirish vaqti
 DocType: Salary Component,Condition and Formula,Vaziyat va formulalar
 DocType: Lead,Campaign Name,Kampaniya nomi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Vazifalarni tugatish to&#39;g&#39;risida
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas
 DocType: Fee Validity,Healthcare Practitioner,Sog&#39;liqni saqlash amaliyoti
 DocType: Hotel Room,Capacity,Imkoniyatlar
@@ -1659,7 +1670,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Sifat bo&#39;yicha fikrlar shablonlari
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS faoliyati
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet-nashriyot
-DocType: Prescription Duration,Number,Raqam
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Billingni yaratish
 DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi
 DocType: Soil Texture,Clay Composition (%),Gil tarkibi (%)
@@ -1734,6 +1744,7 @@
 DocType: Support Settings,Get Started Sections,Boshlash bo&#39;limlari
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.-
 DocType: Invoice Discounting,Sanctioned,Sanktsiya
+,Base Amount,Baza miqdori
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
 DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi
@@ -1810,6 +1821,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Elementlar va UOM-larni import qilish
 DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig&#39;i
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tafsilotlarga qo&#39;shildi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Kechirasiz, kupon kodi tugagan"
 DocType: Communication Medium,Catch All,Barchasini ushlash
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadval kursi
 DocType: Budget,Applicable on Material Request,Materiallar talabiga muvofiq qo&#39;llaniladi
@@ -1951,6 +1963,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Ta&#39;minlovchilaringizning bir qismini ro&#39;yxatlang. Ular tashkilotlar yoki shaxslar bo&#39;lishi mumkin.
 DocType: Accounting Dimension,Dimension Defaults,O&#39;lchov standartlari
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal qo&#39;rg&#39;oshin yoshi (kunlar)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Foydalanish sanasi uchun mavjud
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Barcha BOMlar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Inter Company jurnaliga yozuv yarating
 DocType: Company,Parent Company,Bosh kompaniya
@@ -1976,6 +1989,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Noto&#39;g&#39;ri attribut
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} yuborilishi kerak
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Elektron pochta kampaniyalari
+DocType: Sales Partner,To Track inbound purchase,Kiruvchi xaridni kuzatish uchun
 DocType: Buying Settings,Default Supplier Group,Standart yetkazib beruvchi guruhi
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi
@@ -2015,6 +2029,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,To&#39;lovsiz qoldiring
 DocType: Payment Request,Outward,Tashqaridan
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} Yaratilishda
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Davlat / UT solig&#39;i
 ,Trial Balance for Party,Tomonlar uchun sinov balansi
 ,Gross and Net Profit Report,Yalpi va sof foyda haqida hisobot
@@ -2131,6 +2146,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Mehmonxona Rezervasyoni
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Holatni o&#39;rnating
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Iltimos, avval prefiksni tanlang"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating"
 DocType: Contract,Fulfilment Deadline,Tugatish muddati
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Yoningizda
 DocType: Student,O-,O-
@@ -2145,6 +2161,7 @@
 DocType: Announcement,All Students,Barcha talabalar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Ledger-ni ko&#39;rib chiqing
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,Intervallar
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Qabul qilingan operatsiyalar
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Eng qadimgi
@@ -2253,6 +2270,7 @@
 DocType: Quality Meeting Table,Under Review,Sharh ostida
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kirish amalga oshmadi
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,{0} obyekti yaratildi
+DocType: Coupon Code,Promotional,Reklama
 DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bozorda ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Asosiy hisobotlar
@@ -2260,6 +2278,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Ishlab chiqaruvchilar jadvalidagi yozuvlarning nusxalari
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Birlashtirish
 DocType: Journal Entry Account,Purchase Order,Xarid buyurtmasi
@@ -2289,6 +2308,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc turi
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak
 DocType: Subscription Plan,Billing Interval Count,Billing oralig&#39;i soni
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o&#39;chiring"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Qiymat kam
 DocType: Employee,Department and Grade,Bo&#39;lim va sinf
@@ -2391,6 +2412,7 @@
 DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Shartnoma shartlarini bajarish shartlari
 ,Delivered Items To Be Billed,Taqdim etiladigan narsalar
+DocType: Coupon Code,Maximum Use,Maksimal foydalanish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.
 DocType: Authorization Rule,Average Discount,O&#39;rtacha chegirma
@@ -2404,7 +2426,6 @@
 DocType: Asset,Depreciation Schedules,Amortizatsiya jadvallari
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Savdo fakturasini yarating
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nomaqbul ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Davlat ilovasini qo&#39;llab-quvvatlash bekor qilindi. Batafsil ma&#39;lumot uchun foydalanuvchi qo&#39;llanmasini ko&#39;ring
 DocType: Task,Dependent Tasks,Bog&#39;lanish vazifalari
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ishlab chiqarish miqdori
@@ -2551,6 +2572,7 @@
 DocType: Item,Inventory,Inventarizatsiya
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json sifatida yuklab oling
 DocType: Item,Sales Details,Sotish tafsilotlari
+DocType: Coupon Code,Used,Ishlatilgan
 DocType: Opportunity,With Items,Mahsulotlar bilan
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',&quot;{0}&quot; kampaniyasi {1} &#39;{2}&#39; uchun allaqachon mavjud
 DocType: Asset Maintenance,Maintenance Team,Xizmat jamoasi
@@ -2654,6 +2676,7 @@
 DocType: Water Analysis,Container,Idish
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Iltimos, kompaniya manzilida haqiqiy GSTIN raqamini kiriting"
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Manzil yaratish uchun quyidagi maydonlar majburiydir:
 DocType: Item Alternative,Two-way,Ikki tomonlama
 DocType: Item,Manufacturers,Ishlab chiqaruvchilar
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},{0} uchun buxgalteriya hisobini qayta ishlashda xatolik
@@ -2679,7 +2702,7 @@
 						Serial No cannot be ensured",{0} elementi uchun faol BOM topilmadi. \ Serial No orqali etkazib bo&#39;lmaydi
 DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi
 DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
-DocType: Pricing Rule,Pricing Rule,Raqobatchilar qoidasi
+DocType: Coupon Code,Pricing Rule,Raqobatchilar qoidasi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Talabalar uchun {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish
 DocType: Company,Default Selling Terms,Sotishning odatiy shartlari
@@ -2728,9 +2751,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Sifatli uchrashuv protokoli
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Xodimga murojaat
 DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.
 DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,To&#39;lov E-pochtasini qayta yuboring
@@ -2756,6 +2779,7 @@
 DocType: Payment Schedule,Payment Amount,To&#39;lov miqdori
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Yarim kunlik sana Sana va Ish tugash sanasi o&#39;rtasida bo&#39;lishi kerak
 DocType: Healthcare Settings,Healthcare Service Items,Sog&#39;liqni saqlash xizmatlari
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo&#39;shilmagan.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Iste&#39;mol qilingan summalar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Naqd pulning aniq o&#39;zgarishi
 DocType: Assessment Plan,Grading Scale,Baholash o&#39;lchovi
@@ -2838,7 +2862,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
 DocType: Customer,Default Price List,Standart narx ro&#39;yxati
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Hech qanday mahsulot topilmadi.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan
 DocType: Share Transfer,Equity/Liability Account,Haqiqiylik / Mas&#39;uliyat hisobi
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
@@ -2854,6 +2877,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&quot;Customerwise-ning dasturi&quot;
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.
+,Billed Qty,Qty hisoblangan
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Raqobatchilar
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Ishtirok etish moslamasi identifikatori (Biometrik / RF yorlig&#39;i identifikatori)
 DocType: Quotation,Term Details,Terim detallari
@@ -2882,6 +2906,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo&#39;yicha to&#39;lovni uzish
 DocType: Bank Reconciliation,From Date,Sana bo&#39;yicha
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
+,Purchase Order Items To Be Received or Billed,Qabul qilinishi yoki to&#39;ldirilishi kerak bo&#39;lgan buyurtma buyumlari
 DocType: Restaurant Reservation,No Show,Ko&#39;rish yo&#39;q
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Elektron yo&#39;lni yaratish uchun siz ro&#39;yxatdan o&#39;tgan etkazib beruvchingiz bo&#39;lishingiz kerak
 DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
@@ -2924,6 +2949,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Savatda ko&#39;rish
 DocType: Employee Checkin,Shift Actual Start,Shift haqiqiy boshlanishi
 DocType: Tally Migration,Is Day Book Data Imported,Kunlik kitob ma&#39;lumotlari import qilinadi
+,Purchase Order Items To Be Received or Billed1,Qabul qilinishi yoki to&#39;lanishi kerak bo&#39;lgan buyurtma buyumlari1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketing xarajatlari
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} {1} birliklari mavjud emas.
 ,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
@@ -2983,6 +3009,7 @@
 DocType: Products Settings,Hide Variants,Variantlarni yashirish
 DocType: Lead,Next Contact By,Keyingi aloqa
 DocType: Compensatory Leave Request,Compensatory Leave Request,Compensatory Leave Request
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},{1} qatoridagi {0} element uchun zarur miqdori
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi
 DocType: Blanket Order,Order Type,Buyurtma turi
@@ -3148,12 +3175,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},{0} dan barcha muammolarni ko&#39;rish
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Sifatli uchrashuv jadvali
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating"
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashrif buyuring
 DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
 DocType: Item,Has Variants,Varyantlar mavjud
 DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Javobni yangilash
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz
 DocType: Monthly Distribution,Name of the Monthly Distribution,Oylik tarqatish nomi
@@ -3290,6 +3315,7 @@
 DocType: Homepage Section,Section Cards,Bo&#39;lim kartalari
 ,Campaign Efficiency,Kampaniya samaradorligi
 DocType: Discussion,Discussion,Munozara
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Savdo buyurtmasini topshirish to&#39;g&#39;risida
 DocType: Bank Transaction,Transaction ID,Jurnal identifikatori
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Belgilangan soliq imtiyozlarini tasdiqlash uchun olinadigan soliq
 DocType: Volunteer,Anytime,Har doim
@@ -3297,7 +3323,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ish beruvchi soliq imtiyozlari tasdiqlash
 DocType: Patient,Surgical History,Jarrohlik tarixi
 DocType: Bank Statement Settings Item,Mapped Header,Joylashtirilgan sarlavha
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating"
 DocType: Employee,Resignation Letter Date,Ishdan bo&#39;shatish xati
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
@@ -3311,6 +3336,7 @@
 DocType: Bank Statement Settings,Mapped Items,Eşlenmiş ma&#39;lumotlar
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Bo&#39;lim
+,Fixed Asset Register,Ruxsat berilgan mulk registri
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Juft
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
@@ -3442,11 +3468,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating"
 DocType: Workstation,Wages per hour,Bir soatlik ish haqi
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Sozlash {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo&#39;ladi.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi"
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},"{0} sanasidan, xodimning ozod etilgan kunidan keyin bo&#39;lishi mumkin emas {1}"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,{0} debet eslatmasi avtomatik ravishda yaratildi
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,To&#39;lov yozuvlarini yarating
 DocType: Supplier,Is Internal Supplier,Ichki ta&#39;minotchi
 DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
@@ -3772,6 +3798,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Ish haqi slipini topshirish
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Kutib turishda
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion kamida bitta to&#39;g&#39;ri tanlovga ega bo&#39;lishi kerak
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Buyurtmalarni sotib oling
 DocType: Account,Inter Company Account,Inter kompaniyasi hisobi
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Katta hajmdagi import
 DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
@@ -3782,6 +3809,7 @@
 DocType: POS Profile,[Select],[Tanlash]
 DocType: Staffing Plan Detail,Number Of Positions,Pozitsiyalar soni
 DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,"Iltimos, mijozni tanlang."
 DocType: SMS Log,Sent To,Yuborilgan
 DocType: Agriculture Task,Holiday Management,Dam olishni boshqarish
 DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
@@ -3991,7 +4019,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} yuborilmadi
 DocType: Subscription,Trialling,Tajovuz
 DocType: Sales Invoice Item,Deferred Revenue,Ertelenmiş keladi
-DocType: Bank Account,GL Account,GL hisobi
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sotuvdagi hisobvaraqni yaratish uchun naqd pul hisobidan foydalaniladi
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Istisno Quyi toifalar
 DocType: Member,Membership Expiry Date,Registratsiya sanasi
@@ -4005,7 +4032,6 @@
 DocType: Project User,Project Status,Loyiha holati
 DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Nom turkumi (talabalar uchun)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus To&#39;lov sanasi o&#39;tgan sana bo&#39;la olmaydi
 DocType: Travel Request,Copy of Invitation/Announcement,Taklifnomaning nusxasi
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Amaliyotshunoslik xizmati bo&#39;limi jadvali
@@ -4153,6 +4179,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Kompaniya o&#39;rnatish
 ,Lab Test Report,Laborotoriya test hisobot
 DocType: Employee Benefit Application,Employee Benefit Application,Ish beruvchining nafaqasi
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Satr ({0}): {1} allaqachon {2} da chegirma qilingan
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Ish haqi bo&#39;yicha qo&#39;shimcha komponentlar mavjud.
 DocType: Purchase Invoice,Unregistered,Ro&#39;yxatdan o&#39;tmagan
 DocType: Student Applicant,Application Date,Ilova sanasi
@@ -4229,7 +4256,6 @@
 DocType: Journal Entry,Accounting Entries,Buxgalteriya yozuvlari
 DocType: Job Card Time Log,Job Card Time Log,Ish kartalari vaqt jurnali
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi &quot;Rate&quot; uchun tuzilgan bo&#39;lsa, u narxlari ro&#39;yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo&#39;llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o&#39;xshash operatsiyalarda, u &quot;Narxlar ro&#39;yxati darajasi&quot; o&#39;rniga &quot;Ovoz&quot; maydoniga keltiriladi."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Iltimos, Ta&#39;limni sozlashda o&#39;qituvchiga nom berish tizimini sozlang"
 DocType: Journal Entry,Paid Loan,Pulli kredit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}"
 DocType: Journal Entry Account,Reference Due Date,Malumot sanasi
@@ -4246,7 +4272,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Vaqt yo&#39;q
 DocType: GoCardless Mandate,GoCardless Customer,GoCardsiz mijoz
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Element kodi&gt; Mahsulotlar guruhi&gt; Tovar
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Xizmat jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing
 ,To Produce,Ishlab chiqarish
 DocType: Leave Encashment,Payroll,Ish haqi
@@ -4361,7 +4386,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so&#39;ng haqiqiy miqdori
 ,Pending SO Items For Purchase Request,Buyurtma so&#39;rovini bajarish uchun buyurtmalarni bekor qilish
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Talabalarni qabul qilish
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yilgan
 DocType: Supplier,Billing Currency,To&#39;lov valyutasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Juda katta
 DocType: Loan,Loan Application,Kreditlash uchun ariza
@@ -4396,13 +4420,13 @@
 DocType: C-Form Invoice Detail,Territory,Hudud
 DocType: Pricing Rule,Apply Rule On Item Code,Kod kodi bo&#39;yicha qoida amal qiling
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Fond balansi to&#39;g&#39;risidagi hisobot
 DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Narxlar
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.
 DocType: Production Plan Item,Produced Qty,Ishlab chiqarilgan Miqdor
 DocType: Vehicle Log,Fuel Qty,Yoqilg&#39;i miqdori
-DocType: Stock Entry,Target Warehouse Name,Nishon ombor nomi
 DocType: Work Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
 DocType: Course,Assessment,Baholash
 DocType: Payment Entry Reference,Allocated,Ajratilgan
@@ -4438,7 +4462,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat &quot;Tasdiqlangan&quot; va &quot;Rad etilgan&quot; ilovalarni qoldiring
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,O&#39;lchovlar yaratilmoqda ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Isoning shogirdi guruhi nomi {0} qatorida majburiydir.
-DocType: Customer Credit Limit,Bypass credit limit_check,Kredit limiti_checkini chetlab o&#39;tish
 DocType: Homepage,Products to be shown on website homepage,Veb-saytning asosiy sahifasida ko&#39;rsatiladigan mahsulotlar
 DocType: HR Settings,Password Policy,Parol siyosati
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
@@ -4469,10 +4492,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Savdo va xaridlarga qo&#39;shilishi mumkin bo&#39;lgan standart shartlar. Misollar: 1. Taklifning amal qilish muddati. 1. To&#39;lov shartlari (Advance, Credit, part advance va boshqalar). 1. Qanday qo&#39;shimcha (yoki Xaridor tomonidan to&#39;lanishi kerak). 1. Xavfsizlik / foydalanish bo&#39;yicha ogohlantirish. 1. Agar mavjud bo&#39;lsa, kafolat. 1. Siyosatni qaytaradi. 1. Taqdim etish shartlari, agar mavjud bo&#39;lsa. 1. Nizolarni hal etish usullari, tovon, javobgarlik va boshqalar. 1. Sizning kompaniyangiz manzili va aloqasi."
 DocType: Homepage Section,Section Based On,Bo&#39;lim Asoslangan
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Kupon kodini qo&#39;llashni ko&#39;rsatish
 DocType: Issue,Issue Type,Muammo turi
 DocType: Attendance,Leave Type,Turini qoldiring
 DocType: Purchase Invoice,Supplier Invoice Details,Yetkazib beruvchi hisob-faktura ma&#39;lumotlari
 DocType: Agriculture Task,Ignore holidays,Bayramlarni e&#39;tiborsiz qoldiring
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupon shartlarini qo&#39;shish / tahrirlash
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki ziyon&quot; hisobiga bo&#39;lishi kerak
 DocType: Stock Entry Detail,Stock Entry Child,Stokga kirish bolasi
 DocType: Project,Copied From,Ko&#39;chirildi
@@ -4647,6 +4672,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Jurnallar
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish
+DocType: Coupon Code,Coupon Name,Kupon nomi
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,E&#39;tiborli
 DocType: Email Campaign,Scheduled,Rejalashtirilgan
 DocType: Shift Type,Working Hours Calculation Based On,Ish vaqtini hisoblash asosida
@@ -4663,7 +4689,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Variantlarni yarating
 DocType: Vehicle,Diesel,Diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Narxlar ro&#39;yxati Valyutasi tanlanmagan
+DocType: Quick Stock Balance,Available Quantity,Mavjud miqdori
 DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Iltimos, Ta&#39;lim beruvchiga nom berish tizimini Ta&#39;lim sozlamalarida o&#39;rnating"
 ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo&#39;lishi mumkin emas
@@ -4731,6 +4759,7 @@
 DocType: Quality Meeting,Quality Meeting,Sifat uchrashuvi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Guruh bo&#39;lmagan guruhga
 DocType: Employee,ERPNext User,ERPNext Foydalanuvchi
+DocType: Coupon Code,Coupon Description,Kupon tavsifi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},{0} qatorida paketli bo&#39;lish kerak
 DocType: Company,Default Buying Terms,Odatiy sotib olish shartlari
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma&#39;lumot elementi yetkazib berildi
@@ -4893,6 +4922,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo&#39;yicha batafsil ma&#39;lumot yo&#39;q
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},{0} mamlakat uchun o&#39;chirishga ruxsat yo&#39;q
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partiya turi majburiydir
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Kupon kodini qo&#39;llang
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kartasi uchun siz &quot;Ishlab chiqarish uchun pul o&#39;tkazmasi&quot; turidagi yozuvlarni amalga oshirishingiz mumkin
 DocType: Quality Inspection,Outgoing,Chiqish
 DocType: Customer Feedback Table,Customer Feedback Table,Mijozlarning fikr-mulohazalari jadvali
@@ -5024,6 +5054,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.
 DocType: Travel Itinerary,Rented Car,Avtomobil lizing
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sizning kompaniyangiz haqida
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Birja qarishi haqidagi ma&#39;lumotni ko&#39;rsatish
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,So&#39;zlarda o&#39;chirib qo&#39;yish
@@ -5038,6 +5069,7 @@
 DocType: Practitioner Schedule,Schedule Name,Jadval nomi
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Iltimos, GSTIN-ni kiriting va kompaniyaning manzili {0} ni ko&#39;rsating."
 DocType: Currency Exchange,For Buying,Sotib olish uchun
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Xarid buyurtmasini berish to&#39;g&#39;risida
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo&#39;lmagan miqdordan ortiq bo&#39;lishi mumkin emas.
 DocType: Tally Migration,Parties,Tomonlar
@@ -5091,9 +5123,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Xabar yuborildi
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz"
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Sotuvchi nomi
 DocType: Quiz Result,Wrong,Noto&#39;g&#39;ri
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro&#39;yxati valyutasi mijozning asosiy valyutasiga aylantirildi
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi)
+DocType: Sales Partner,Referral Code,Yo&#39;naltirish kodi
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo&#39;lishi mumkin emas
 DocType: Salary Slip,Hour Rate,Soat darajasi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Avtomatik buyurtmani yoqish
@@ -5222,6 +5256,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Stok miqdorini ko&#39;rsatish
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Operatsiyalar bo&#39;yicha aniq pul
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo&#39;lishi kerak.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,4-band
 DocType: Student Admission,Admission End Date,Qabul tugash sanasi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-shartnoma
@@ -5244,6 +5279,7 @@
 DocType: Travel Request,Fully Sponsored,To&#39;liq homiylik
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Jurnalga teskari qaytish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Ish kartasini yarating
+DocType: Quotation,Referral Sales Partner,Yo&#39;naltiruvchi savdo bo&#39;yicha hamkori
 DocType: Quality Procedure Process,Process Description,Jarayon tavsifi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Xaridor {0} yaratildi.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hozirda biron-bir omborda stok yo&#39;q
@@ -5334,6 +5370,7 @@
 DocType: Stock Settings,Auto Material Request,Avtomatik material talab
 DocType: Woocommerce Settings,API consumer secret,API iste&#39;molchi sirlari
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo&#39;lgan ommaviy miqdori
+,Received Qty Amount,Qty miqdorini oldi
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to&#39;lash - Jami cheklov - Kreditni qaytarish
 DocType: Bank Account,Last Integration Date,So&#39;nggi integratsiya sanasi
 DocType: Expense Claim,Expense Taxes and Charges,Xarajatlar solig&#39;i va yig&#39;imlar
@@ -5377,6 +5414,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Yuklangan faylni o&#39;qish
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish"
+DocType: Coupon Code,Coupon Code,Kupon kodi
 DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma"
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang
@@ -5459,6 +5497,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Sana&quot; shart
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Kechirasiz, kupon kodining amal qilish muddati tugadi"
 DocType: Bank Account,Account Details,Hisob ma&#39;lumotlari
 DocType: Crop,Materials Required,Materiallar kerak
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Hech kim topilmadi
@@ -5496,6 +5535,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Foydalanuvchilarga o&#39;ting
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,"Iltimos, to&#39;g&#39;ri kupon kodini kiriting !!"
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
 DocType: Task,Task Description,Vazifalar tavsifi
 DocType: Training Event,Seminar,Seminar
@@ -5759,6 +5799,7 @@
 ,TDS Payable Monthly,TDS to&#39;lanishi mumkin oylik
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating"
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Umumiy to&#39;lovlar
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
@@ -5792,6 +5833,8 @@
 DocType: Drug Prescription,Hour,Soat
 DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,So&#39;nggi asr
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o&#39;rnatilishi kerak"
 DocType: Lead,Lead Type,Qo&#39;rg&#39;oshin turi
@@ -5815,7 +5858,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","{1} tarkibiy qismi uchun da&#39;vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash"
 DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari
-DocType: Purchase Invoice,Export Type,Eksport turi
 DocType: Salary Slip Loan,Salary Slip Loan,Ish haqi pul mablag&#39;lari
 DocType: BOM Update Tool,The new BOM after replacement,O&#39;zgartirish o&#39;rniga yangi BOM
 ,Point of Sale,Sotuv nuqtasi
@@ -5847,6 +5889,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
 DocType: Job Opening,Job Title,Lavozim
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Kelgusidagi to&#39;lov ref
+DocType: Quotation,Additional Discount and Coupon Code,Qo&#39;shimcha chegirma va kupon kodi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
@@ -5934,7 +5977,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
 ,Customer Ledger Summary,Xaridor kassirlarining xulosasi
 apps/erpnext/erpnext/hooks.py,Certification,Sertifikatlash
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haqiqatan ham debet eslatma yozmoqchimisiz?
 DocType: Bank Guarantee,Clauses and Conditions,Maqolalar va shartlar
 DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
 DocType: Amazon MWS Settings,ES,RaI
@@ -5972,8 +6014,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Moliyaviy xizmatlar
 DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Miqdor uchun noldan katta bo&#39;lishi kerak
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o&#39;chiring"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
 DocType: Opening Invoice Creation Tool,Sales,Savdo
 DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
@@ -6052,6 +6092,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Chop etish va ish yuritish
 DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko&#39;rsatish
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig&#39;idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;ida ariza berish muddati qoldirilmasligi kerak."
 DocType: Fiscal Year,Auto Created,Avtomatik yaratildi
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
@@ -6075,7 +6116,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} {1} gacha ushlab turiladi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Xarid fakturasini tuzing
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Ishlatilgan barglar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Talabnomani topshirishni xohlaysizmi
 DocType: Job Offer,Awaiting Response,Javobni kutish
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6089,6 +6132,7 @@
 DocType: Training Event Employee,Optional,Majburiy emas
 DocType: Salary Slip,Earning & Deduction,Mablag&#39;larni kamaytirish
 DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish
+DocType: Sales Order,Skip Delivery Note,Yetkazib berish haqida eslatmani o&#39;tkazib yuboring
 DocType: Price List,Price Not UOM Dependent,Narx UOMga bog&#39;liq emas
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variantlar yaratildi.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Standart xizmat darajasi to&#39;g&#39;risidagi shartnoma allaqachon mavjud.
@@ -6129,7 +6173,6 @@
 DocType: Sales Team,Contact No.,Aloqa raqami.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,To‘lov manzili yetkazib berish manzili bilan bir xil
 DocType: Bank Reconciliation,Payment Entries,To&#39;lov yozuvlari
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Kirish nishonchasini yoki URL manzilini yetkazib bo&#39;lmaydi
 DocType: Location,Latitude,Enlem
 DocType: Work Order,Scrap Warehouse,Hurda ombori
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating"
@@ -6172,7 +6215,6 @@
 DocType: Job Offer Term,Value / Description,Qiymati / ta&#39;rifi
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}"
 DocType: Tax Rule,Billing Country,Billing davlati
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haqiqatan ham kredit eslatma yozmoqchimisiz?
 DocType: Purchase Order Item,Expected Delivery Date,Kutilayotgan etkazib berish sanasi
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran Buyurtma yozuvi
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
@@ -6195,6 +6237,7 @@
 DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Huquqiy xarajatlar
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},{0} ish tartibi: ish uchun karta topilmadi {1}
 DocType: Purchase Invoice,Posting Time,Vaqtni yuborish vaqti
 DocType: Timesheet,% Amount Billed,% To&#39;lov miqdori
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon xarajatlari
@@ -6391,6 +6434,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
+DocType: Pricing Rule,Coupon Code Based,Kupon kodiga asoslangan
 DocType: Company,HRA Settings,HRA sozlamalari
 DocType: Homepage,Hero Section,Qahramonlar bo&#39;limi
 DocType: Employee Transfer,Transfer Date,O&#39;tkazish sanasi
@@ -6506,6 +6550,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan &quot;Kompaniya&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;sh qoldiring."
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo&#39;la olmaydi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
 DocType: Stock Entry,Target Warehouse Address,Nishon QXI manzili
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Oddiy chiqish
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Ishchilarni ro&#39;yxatdan o&#39;tkazilishi qatnashish uchun hisobga olinadigan smena boshlanishidan oldingi vaqt.
@@ -6961,6 +7006,7 @@
 DocType: Budget,Warn,Ogoh bo&#39;ling
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e&#39;tiborli harakatlar."
+DocType: Bank Account,Company Account,Kompaniya hisobi
 DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
 DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
 DocType: Subscription Plan,Payment Plan,To&#39;lov rejasi
@@ -7002,6 +7048,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalashtirilgan miqdordan ({2}) ko&#39;p bo&#39;lmasligi kerak.
 DocType: Certification Application,Name of Applicant,Ariza beruvchining nomi
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
+DocType: Quick Stock Balance,Quick Stock Balance,Tez zaxiralar balansi
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Jami summ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so&#39;ng Variant xususiyatlarini o&#39;zgartirib bo&#39;lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo&#39;ladi.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandati
@@ -7014,6 +7061,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o&#39;qish
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Freeze Stocks Older&quot; dan kamida% d kun bo&#39;lishi kerak.
 DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Erta yosh
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo&#39;lgan savdo maqsadini belgilang.
 DocType: Quality Goal,Revision,Tuzatish
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sog&#39;liqni saqlash xizmatlari
@@ -7057,6 +7105,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Chiqib ketishni rejalashtirish
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi
 DocType: Homepage Section Card,Homepage Section Card,Bosh sahifa bo&#39;limining kartasi
+,Amount To Be Billed,Hisobga olinadigan miqdor
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas
 DocType: Purchase Invoice Item,Price List Rate,Narxlar ro&#39;yxati darajasi
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Xaridor taklifini yarating
@@ -7109,6 +7158,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Yetkazib beruvchi Kuzatuv Kriteri
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang"
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Qabul qilish uchun summa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Sanadan boshlab hozirgi kundan katta bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo&#39;la olmaydi
@@ -7325,6 +7375,7 @@
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},"Iltimos, {0}"
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} faol emas
 DocType: Employee,Health Details,Sog&#39;liqni saqlash haqida ma&#39;lumot
+DocType: Coupon Code,Coupon Type,Kupon turi
 DocType: Leave Encashment,Encashable days,Ajablanadigan kunlar
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun ma&#39;lumotnoma talab qilinadi
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7356,7 +7407,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Qarish oralig&#39;i 2
 DocType: SG Creation Tool Course,Max Strength,Maks kuch
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","{0} hisobi {1} bolalar kompaniyasida allaqachon mavjud. Quyidagi maydonlar turli xil qiymatlarga ega, ular bir xil bo&#39;lishi kerak: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Oldindan o&#39;rnatish
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Buyurtmachilar uchun {}
@@ -7564,6 +7614,7 @@
 DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizatsiya sanasi
 ,Work Orders in Progress,Ishlar buyurtmasi
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Kredit aylanishini cheklash
 DocType: Issue,Support Team,Yordam jamoasi
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vaqt muddati (kunlar)
 DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
@@ -7607,6 +7658,7 @@
 DocType: Hotel Room Package,Amenities,Xususiyatlar
 DocType: Accounts Settings,Automatically Fetch Payment Terms,To&#39;lov shartlarini avtomatik ravishda yuklab oling
 DocType: QuickBooks Migrator,Undeposited Funds Account,Qaytarilmagan mablag&#39;lar hisoblari
+DocType: Coupon Code,Uses,Foydalanadi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Ko&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi
 DocType: Sales Invoice,Loyalty Points Redemption,Sadoqatli ballarni qaytarish
 ,Appointment Analytics,Uchrashuv tahlillari
@@ -7623,6 +7675,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jami byudjet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo&#39;lsa, Jami no. Ish kunlari davomida bayramlar bo&#39;ladi va bu kunlik ish haqining qiymatini kamaytiradi"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Domenni qo&#39;shib bo&#39;lmadi
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun &quot;Sozlamalar&quot; yoki bandidagi &quot;Ortiqcha qabul qilish / etkazib berishga ruxsat&quot; bo&#39;limini yangilang.
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7635,6 +7688,7 @@
 ,BOM Stock Report,BOM birjasi
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Agar belgilangan vaqt vaqti mavjud bo&#39;lmasa, aloqa ushbu guruh tomonidan amalga oshiriladi"
 DocType: Stock Reconciliation Item,Quantity Difference,Miqdor farq
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi
 DocType: Opportunity Item,Basic Rate,Asosiy darajasi
 DocType: GL Entry,Credit Amount,Kredit miqdori
 ,Electronic Invoice Register,Elektron hisob-faktura registri
@@ -7747,6 +7801,7 @@
 DocType: Sales Invoice,Customer GSTIN,Xaridor GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Bu sohada aniqlangan kasalliklar ro&#39;yxati. Tanlangan bo&#39;lsa, u avtomatik ravishda kasallik bilan shug&#39;ullanadigan vazifalar ro&#39;yxatini qo&#39;shib qo&#39;yadi"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Obyekt identifikatori
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilinishi mumkin emas.
 DocType: Asset Repair,Repair Status,Ta&#39;mirlash holati
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Talab qilingan miqdor: Xarid qilish uchun so&#39;ralgan, ammo buyurtma qilinmagan."
@@ -7887,6 +7942,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to&#39;lovlar (Kompaniya valyutasi)
 DocType: Item Group,General Settings,Umumiy sozlamalar
 DocType: Article,Article,Maqola
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,"Iltimos, kupon kodini kiriting !!"
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo&#39;lmaydi
 DocType: Taxable Salary Slab,Percent Deduction,Foizni kamaytirish
 DocType: GL Entry,To Rename,Nomini o&#39;zgartirish uchun
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 129db51..ccaa0de 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng
 DocType: Shift Type,Enable Auto Attendance,Kích hoạt tự động tham dự
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Vui lòng nhập kho và ngày
 DocType: Lost Reason Detail,Opportunity Lost Reason,Cơ hội mất lý do
 DocType: Patient Appointment,Check availability,Sẵn sàng kiểm tra
 DocType: Retention Bonus,Bonus Payment Date,Ngày thanh toán thưởng
@@ -265,6 +266,7 @@
 ,Completed Work Orders,Đơn đặt hàng Hoàn thành
 DocType: Support Settings,Forum Posts,Bài đăng trên diễn đàn
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Nhiệm vụ này đã được thực hiện như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào về xử lý nền, hệ thống sẽ thêm nhận xét về lỗi trên Bản hòa giải chứng khoán này và hoàn nguyên về giai đoạn Dự thảo"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Xin lỗi, tính hợp lệ của mã phiếu giảm giá chưa bắt đầu"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Lượng nhập chịu thuế
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0}
 DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách
@@ -289,7 +291,6 @@
 DocType: Loan,Repay Over Number of Periods,Trả Trong số kỳ
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Số lượng sản xuất không thể ít hơn không
 DocType: Stock Entry,Additional Costs,Chi phí bổ sung
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch
 DocType: Lead,Product Enquiry,Đặt hàng sản phẩm
 DocType: Education Settings,Validate Batch for Students in Student Group,Xác nhận tính hợp lệ cho sinh viên trong nhóm học sinh
@@ -331,6 +332,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tiêu hao
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Cấp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm vật phẩm&gt; Thương hiệu
 DocType: Restaurant Table,No of Seats,Số ghế
 DocType: Sales Invoice,Overdue and Discounted,Quá hạn và giảm giá
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Cuộc gọi bị ngắt kết nối
@@ -508,6 +510,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,Khoảng cách dòng cho số tiền bằng chữ
 DocType: Vehicle,Additional Details,Chi tiết bổ sung
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Không có mô tả có sẵn
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Lấy các mục từ kho
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Yêu cầu để mua hàng.
 DocType: POS Closing Voucher Details,Collected Amount,Số tiền đã thu
 DocType: Lab Test,Submitted Date,Ngày nộp đơn
@@ -587,6 +590,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,Tạo tài liệu để lấy mẫu
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán đối với {0} {1} không thể lớn hơn số tiền đang nợ {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Tất cả các đơn vị dịch vụ y tế
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Về cơ hội chuyển đổi
 DocType: Bank Account,Address HTML,Địa chỉ HTML
 DocType: Lead,Mobile No.,Số Điện thoại di động.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Phương thức thanh toán
@@ -614,6 +618,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,Học
 ,Trial Balance (Simple),Số dư dùng thử (Đơn giản)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Bật chi phí hoãn lại
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Mã giảm giá áp dụng
 DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên
 DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
@@ -651,7 +656,6 @@
 DocType: Accounting Dimension,Dimension Name,Tên kích thước
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Kháng cự
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vui lòng đặt Giá phòng khách sạn vào {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt&gt; Sê-ri đánh số
 DocType: Journal Entry,Multi Currency,Đa ngoại tệ
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Có hiệu lực từ ngày phải nhỏ hơn ngày hợp lệ
@@ -768,6 +772,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Tạo một khách hàng mới
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Hết hạn vào
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Mua Quay lại
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Tạo đơn đặt hàng mua
 ,Purchase Register,Đăng ký mua
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Bệnh nhân không tìm thấy
@@ -783,7 +788,6 @@
 DocType: Location,Area UOM,ĐVT diện tính
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Trạm được đóng cửa vào các ngày sau đây theo Danh sách kỳ nghỉ: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Cơ hội
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Xóa bộ lọc
 DocType: Lab Test Template,Single,DUy nhất
 DocType: Compensatory Leave Request,Work From Date,Làm việc từ ngày
 DocType: Salary Slip,Total Loan Repayment,Tổng số trả nợ
@@ -827,6 +831,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} không liên kết với {2} {3}
+DocType: Opportunity,Converted By,Chuyển đổi bởi
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Bạn cần đăng nhập với tư cách là Người dùng Thị trường trước khi bạn có thể thêm bất kỳ đánh giá nào.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0}
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,Bảng mã hoá
 DocType: Timesheet Detail,Hrs,giờ
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Thay đổi trong {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vui lòng chọn Công ty
 DocType: Employee Skill,Employee Skill,Kỹ năng nhân viên
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Tài khoản chênh lệch
 DocType: Pricing Rule,Discount on Other Item,Giảm giá cho mặt hàng khác
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,Chi phí hoạt động
 DocType: Crop,Produced Items,Sản phẩm Sản phẩm
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Giao dịch khớp với hóa đơn
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Lỗi trong cuộc gọi đến Exotel
 DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Bỏ chặn hóa đơn
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tăng không thể là 0
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Tài khoản khấu trừ thuế
 DocType: Pricing Rule,Sales Partner,Đại lý bán hàng
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp.
+DocType: Coupon Code,To be used to get discount,Được sử dụng để được giảm giá
 DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng
 DocType: Sales Invoice,Rail,Đường sắt
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Gia thật
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,Kế hoạch sản xuất
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn
 DocType: Salary Component,Round to the Nearest Integer,Làm tròn đến số nguyên gần nhất
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Cho phép các mặt hàng không có trong kho được thêm vào giỏ hàng
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Bán hàng trở lại
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào
 ,Total Stock Summary,Tóm tắt Tổng số
@@ -1197,7 +1204,9 @@
 DocType: Activity Cost,Activity Type,Loại hoạt động
 DocType: Request for Quotation,For individual supplier,Đối với nhà cung cấp cá nhân
 DocType: BOM Operation,Base Hour Rate(Company Currency),Cơ sở tỷ giá giờ (Công ty ngoại tệ)
+,Qty To Be Billed,Số lượng được thanh toán
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Số tiền gửi
+DocType: Coupon Code,Gift Card,Thẻ quà tặng
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dành riêng cho sản xuất: Số lượng nguyên liệu để sản xuất các mặt hàng sản xuất.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Ngày cứu chuộc
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Giao dịch ngân hàng này đã được đối chiếu đầy đủ
@@ -1287,6 +1296,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Tạo bảng chấm công
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
 DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Hóa đơn mua hàng
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày
 DocType: Shopping Cart Settings,Show Stock Availability,Hiển thị tình trạng sẵn có
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Đặt {0} trong danh mục nội dung {1} hoặc công ty {2}
@@ -1318,7 +1328,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vui lòng chọn Chương trình
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vui lòng chọn Chương trình
 DocType: Project,Estimated Cost,Chi phí ước tính
-DocType: Request for Quotation,Link to material requests,Liên kết để yêu cầu tài liệu
+DocType: Supplier Quotation,Link to material requests,Liên kết để yêu cầu tài liệu
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Công bố
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Hàng không vũ trụ
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1331,6 +1341,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Thời gian gửi không hợp lệ
 DocType: Salary Component,Condition and Formula,Điều kiện và công thức
 DocType: Lead,Campaign Name,Tên chiến dịch
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Khi hoàn thành nhiệm vụ
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Không có khoảng thời gian nghỉ giữa {0} và {1}
 DocType: Fee Validity,Healthcare Practitioner,Người hành nghề y
 DocType: Hotel Room,Capacity,Sức chứa
@@ -1676,7 +1687,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,Mẫu phản hồi chất lượng
 apps/erpnext/erpnext/config/education.py,LMS Activity,Hoạt động LMS
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Xuất bản Internet
-DocType: Prescription Duration,Number,Con số
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Tạo {0} Hóa đơn
 DocType: Medical Code,Medical Code Standard,Tiêu chuẩn về Mã y tế
 DocType: Soil Texture,Clay Composition (%),Thành phần Sét (%)
@@ -1751,6 +1761,7 @@
 DocType: Support Settings,Get Started Sections,Mục bắt đầu
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,xử phạt
+,Base Amount,Lượng cơ sở
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Tổng số tiền đóng góp: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
 DocType: Payroll Entry,Salary Slips Submitted,Đã gửi phiếu lương
@@ -1829,6 +1840,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Nhập vật phẩm và UOM
 DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Đã thêm vào chi tiết
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Xin lỗi, mã phiếu giảm giá đã hết"
 DocType: Communication Medium,Catch All,Bắt hết
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,lịch học
 DocType: Budget,Applicable on Material Request,Áp dụng cho Yêu cầu Vật liệu
@@ -1973,6 +1985,7 @@
 DocType: Accounting Dimension,Dimension Defaults,Mặc định kích thước
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Độ tuổi đầu mối kinh doanh tối thiểu (Ngày)
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Độ tuổi đầu mối kinh doanh tối thiểu (Ngày)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Có sẵn cho ngày sử dụng
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Tất cả BOMs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Tạo Nhật ký công ty Inter
 DocType: Company,Parent Company,Công ty mẹ
@@ -1998,6 +2011,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Thuộc tính không hợp lệ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} phải được đệ trình
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Chiến dịch email
+DocType: Sales Partner,To Track inbound purchase,Để theo dõi mua hàng trong nước
 DocType: Buying Settings,Default Supplier Group,Nhóm nhà cung cấp mặc định
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1}
@@ -2037,6 +2051,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Nghỉ không lương
 DocType: Payment Request,Outward,Bề ngoài
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Trên {0} Tạo
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Thuế nhà nước / UT
 ,Trial Balance for Party,số dư thử nghiệm cho bên đối tác
 ,Gross and Net Profit Report,Báo cáo lợi nhuận gộp và lãi ròng
@@ -2155,6 +2170,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Khách đặt phòng khách sạn
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Đặt trạng thái
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt&gt; Cài đặt&gt; Sê-ri đặt tên
 DocType: Contract,Fulfilment Deadline,Hạn chót thực hiện
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Gần bạn
 DocType: Student,O-,O-
@@ -2169,6 +2185,7 @@
 DocType: Announcement,All Students,Tất cả học sinh
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Mục {0} phải là mục Không-Tồn kho
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Xem sổ cái
+DocType: Cost Center,Lft,lft
 DocType: Grading Scale,Intervals,khoảng thời gian
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Giao dịch hòa giải
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Sớm nhất
@@ -2277,6 +2294,7 @@
 DocType: Quality Meeting Table,Under Review,Đang xem xét
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Đăng nhập thất bại
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Đã tạo nội dung {0}
+DocType: Coupon Code,Promotional,Khuyến mại
 DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệt
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Báo cáo chính
@@ -2284,6 +2302,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Mục trùng lặp trong bảng nhà sản xuất
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Hợp nhất
 DocType: Journal Entry Account,Purchase Order,Mua hàng
@@ -2314,6 +2333,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Loại doc
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
 DocType: Subscription Plan,Billing Interval Count,Số lượng khoảng thời gian thanh toán
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Các cuộc hẹn và cuộc gặp gỡ bệnh nhân
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Thiếu giá trị
 DocType: Employee,Department and Grade,Sở và lớp
@@ -2417,6 +2438,7 @@
 DocType: Project,Start and End Dates,Ngày bắt đầu và kết thúc
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Điều khoản tuân thủ mẫu hợp đồng
 ,Delivered Items To Be Billed,Hàng hóa đã được giao sẽ được xuất hóa đơn
+DocType: Coupon Code,Maximum Use,Sử dụng tối đa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Mở BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Không thể đổi kho cho Số seri
 DocType: Authorization Rule,Average Discount,Giảm giá trung bình
@@ -2430,7 +2452,6 @@
 DocType: Asset,Depreciation Schedules,Lịch khấu hao
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Tạo hóa đơn bán hàng
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC không đủ điều kiện
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",Hỗ trợ cho ứng dụng công khai không còn được dùng nữa. Vui lòng thiết lập ứng dụng riêng tư để biết thêm chi tiết tham khảo hướng dẫn sử dụng
 DocType: Task,Dependent Tasks,Nhiệm vụ phụ thuộc
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Các tài khoản sau có thể được chọn trong Cài đặt GST:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Số lượng sản xuất
@@ -2579,6 +2600,7 @@
 DocType: Item,Inventory,Hàng tồn kho
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Tải xuống dưới dạng Json
 DocType: Item,Sales Details,Thông tin chi tiết bán hàng
+DocType: Coupon Code,Used,Đã sử dụng
 DocType: Opportunity,With Items,Với mục
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Chiến dịch &#39;{0}&#39; đã tồn tại cho {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Đội bảo trì
@@ -2685,6 +2707,7 @@
 DocType: Water Analysis,Container,Thùng đựng hàng
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Vui lòng đặt số GSTIN hợp lệ trong Địa chỉ công ty
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Sinh viên {0} - {1} xuất hiện nhiều lần trong hàng {2} &amp; {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Các trường sau là bắt buộc để tạo địa chỉ:
 DocType: Item Alternative,Two-way,Hai chiều
 DocType: Item,Manufacturers,Nhà sản xuất của
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Lỗi trong khi xử lý kế toán trả chậm cho {0}
@@ -2710,7 +2733,7 @@
 						Serial No cannot be ensured",Không tìm thấy BOM hiện hữu cho mặt hàng {0}. Giao hàng bằng \ Số Serial không thể đảm bảo
 DocType: Sales Partner,Sales Partner Target,Mục tiêu DT của Đại lý
 DocType: Loan Type,Maximum Loan Amount,Số tiền cho vay tối đa
-DocType: Pricing Rule,Pricing Rule,Quy tắc định giá
+DocType: Coupon Code,Pricing Rule,Quy tắc định giá
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Yêu cầu vật liệu để đặt hóa đơn
@@ -2760,9 +2783,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Người dùng {0} không có bất kỳ Hồ sơ POS mặc định. Kiểm tra Mặc định ở hàng {1} cho Người dùng này.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Biên bản cuộc họp chất lượng
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Nhân viên giới thiệu
 DocType: Student Group,Set 0 for no limit,Đặt 0 để không giới hạn
+DocType: Cost Center,rgt,rgt
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
 DocType: Customer,Primary Address and Contact Detail,Chi tiết Địa chỉ và Chi tiết Liên hệ chính
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Gửi lại Email Thanh toán
@@ -2790,6 +2813,7 @@
 DocType: Payment Schedule,Payment Amount,Số tiền thanh toán
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Ngày Nửa Ngày phải ở giữa Ngày Làm Việc Từ Ngày và Ngày Kết Thúc Công Việc
 DocType: Healthcare Settings,Healthcare Service Items,Dịch vụ chăm sóc sức khỏe
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Số tiền được tiêu thụ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
 DocType: Assessment Plan,Grading Scale,Phân loại
@@ -2872,7 +2896,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
 DocType: Customer,Default Price List,Mặc định Giá liệt kê
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Không tìm thấy vật nào.
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings
 DocType: Share Transfer,Equity/Liability Account,Vốn chủ sở hữu / Tài khoản trách nhiệm pháp lý
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Một khách hàng có cùng tên đã tồn tại
@@ -2888,6 +2911,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
+,Billed Qty,Hóa đơn số lượng
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Vật giá
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID thiết bị tham dự (ID thẻ sinh trắc học / RF)
 DocType: Quotation,Term Details,Chi tiết điều khoản
@@ -2918,6 +2942,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bỏ liên kết Thanh toán Hủy hóa đơn
 DocType: Bank Reconciliation,From Date,Từ ngày
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Hiện đo dặm đọc vào phải lớn hơn ban đầu Xe máy đo dặm {0}
+,Purchase Order Items To Be Received or Billed,Mua các mặt hàng để được nhận hoặc thanh toán
 DocType: Restaurant Reservation,No Show,Không hiển thị
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Bạn phải là nhà cung cấp đã đăng ký để tạo Hóa đơn điện tử
 DocType: Shipping Rule Country,Shipping Rule Country,QUy tắc vận chuyển quốc gia
@@ -2960,6 +2985,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Xem Giỏ hàng
 DocType: Employee Checkin,Shift Actual Start,Thay đổi thực tế bắt đầu
 DocType: Tally Migration,Is Day Book Data Imported,Là dữ liệu sách ngày nhập khẩu
+,Purchase Order Items To Be Received or Billed1,Mua các mặt hàng để được nhận hoặc thanh toán1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Chi phí tiếp thị
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} đơn vị của {1} không có sẵn.
 ,Item Shortage Report,Thiếu mục Báo cáo
@@ -3020,6 +3046,7 @@
 DocType: Products Settings,Hide Variants,Ẩn các biến thể
 DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng
 DocType: Compensatory Leave Request,Compensatory Leave Request,Yêu cầu để lại đền bù
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Không thể ghi đè cho Mục {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán vượt mức, vui lòng đặt trợ cấp trong Cài đặt tài khoản"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Số lượng cần thiết cho mục {0} trong hàng {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho
 DocType: Blanket Order,Order Type,Loại đặt hàng
@@ -3188,12 +3215,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Xem tất cả các vấn đề từ {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Bàn họp chất lượng
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt&gt; Cài đặt&gt; Sê-ri đặt tên
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Truy cập diễn đàn
 DocType: Student,Student Mobile Number,Số di động Sinh viên
 DocType: Item,Has Variants,Có biến thể
 DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Không thể overbill cho Khoản {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán quá mức, vui lòng đặt trong Cài đặt kho"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Cập nhật phản hồi
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Tên phân phối hàng tháng
@@ -3333,6 +3358,7 @@
 ,Campaign Efficiency,Hiệu quả Chiến dịch
 ,Campaign Efficiency,Hiệu quả Chiến dịch
 DocType: Discussion,Discussion,Thảo luận
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Khi nộp đơn đặt hàng
 DocType: Bank Transaction,Transaction ID,ID giao dịch
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Khấu trừ thuế đối với chứng từ miễn thuế chưa nộp
 DocType: Volunteer,Anytime,Bất cứ lúc nào
@@ -3340,7 +3366,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Gửi bằng chứng miễn thuế cho nhân viên
 DocType: Patient,Surgical History,Lịch sử phẫu thuật
 DocType: Bank Statement Settings Item,Mapped Header,Tiêu đề được ánh xạ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự&gt; Cài đặt nhân sự
 DocType: Employee,Resignation Letter Date,Ngày viết đơn nghỉ hưu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
@@ -3355,6 +3380,7 @@
 DocType: Bank Statement Settings,Mapped Items,Mục được ánh xạ
 DocType: Amazon MWS Settings,IT,CNTT
 DocType: Chapter,Chapter,Chương
+,Fixed Asset Register,Đăng ký tài sản cố định
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Đôi
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
@@ -3486,11 +3512,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Hãy xác định tiền tệ của Công ty
 DocType: Workstation,Wages per hour,Tiền lương mỗi giờ
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Định cấu hình {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Ghi chú ghi nợ {0} đã được tạo tự động
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Tạo các mục thanh toán
 DocType: Supplier,Is Internal Supplier,Nhà cung cấp nội bộ
 DocType: Employee,Create User Permission,Tạo phép người dùng
@@ -3820,6 +3846,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Trình Lương trượt
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Đang chờ
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Một đốt phải có ít nhất một lựa chọn đúng
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Đơn đặt hàng
 DocType: Account,Inter Company Account,Tài khoản công ty liên công ty
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Nhập khẩu với số lượng lớn
 DocType: Sales Partner,Address & Contacts,Địa chỉ & Liên hệ
@@ -3830,6 +3857,7 @@
 DocType: POS Profile,[Select],[Chọn]
 DocType: Staffing Plan Detail,Number Of Positions,Số vị trí
 DocType: Vital Signs,Blood Pressure (diastolic),Huyết áp (tâm trương)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Vui lòng chọn khách hàng.
 DocType: SMS Log,Sent To,Gửi Đến
 DocType: Agriculture Task,Holiday Management,Quản lý kỳ nghỉ
 DocType: Payment Request,Make Sales Invoice,Làm Mua hàng
@@ -4040,7 +4068,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} chưa được đệ trình
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Doanh thu hoãn lại
-DocType: Bank Account,GL Account,Tài khoản GL
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Tài khoản tiền mặt sẽ được sử dụng để tạo hóa đơn bán hàng
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Danh mục phụ miễn
 DocType: Member,Membership Expiry Date,Ngày hết hạn thành viên
@@ -4054,7 +4081,6 @@
 DocType: Project User,Project Status,Tình trạng dự án
 DocType: UOM,Check this to disallow fractions. (for Nos),Kiểm tra này để không cho phép các phần phân đoạn. (Cho Nos)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Đặt tên Series (cho sinh viên nộp đơn)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -&gt; {1}) cho mục: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Ngày thanh toán thưởng không thể là ngày qua
 DocType: Travel Request,Copy of Invitation/Announcement,Bản sao Lời mời / Thông báo
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Đơn vị dịch vụ học viên
@@ -4203,6 +4229,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Thiết lập công ty
 ,Lab Test Report,Báo cáo thử nghiệm Lab
 DocType: Employee Benefit Application,Employee Benefit Application,Đơn xin hưởng quyền lợi cho nhân viên
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Hàng ({0}): {1} đã được giảm giá trong {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Thành phần lương bổ sung tồn tại.
 DocType: Purchase Invoice,Unregistered,Chưa đăng ký
 DocType: Student Applicant,Application Date,Ngày nộp hồ sơ
@@ -4282,7 +4309,6 @@
 DocType: Journal Entry,Accounting Entries,Các bút toán hạch toán
 DocType: Job Card Time Log,Job Card Time Log,Nhật ký thẻ công việc
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu chọn Quy tắc Đặt giá cho &#39;Tỷ lệ&#39;, nó sẽ ghi đè lên Bảng giá. Định mức giá là tỷ lệ cuối cùng, vì vậy không nên giảm giá thêm nữa. Do đó, trong các giao dịch như Đơn đặt hàng Bán hàng, Đặt hàng mua hàng vv, nó sẽ được tìm nạp trong trường &#39;Giá&#39;, chứ không phải là trường &#39;Bảng giá Giá&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục&gt; Cài đặt giáo dục
 DocType: Journal Entry,Paid Loan,Khoản vay đã trả
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},HIện bút toán trùng lặp. Vui lòng kiểm tra Quy định ủy quyền {0}
 DocType: Journal Entry Account,Reference Due Date,Ngày hết hạn tham chiếu
@@ -4299,7 +4325,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Không tờ thời gian
 DocType: GoCardless Mandate,GoCardless Customer,Khách hàng GoCard
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm vật phẩm&gt; Thương hiệu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch'
 ,To Produce,Để sản xuất
 DocType: Leave Encashment,Payroll,Bảng lương
@@ -4415,7 +4440,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Số lượng thực tế Sau khi giao dịch
 ,Pending SO Items For Purchase Request,Trong khi chờ SO mục Đối với mua Yêu cầu
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Tuyển sinh
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} bị vô hiệu
 DocType: Supplier,Billing Currency,Ngoại tệ thanh toán
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Cực lớn
 DocType: Loan,Loan Application,Đơn xin vay tiền
@@ -4450,13 +4474,13 @@
 DocType: C-Form Invoice Detail,Territory,Địa bàn
 DocType: Pricing Rule,Apply Rule On Item Code,Áp dụng quy tắc về mã hàng
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Báo cáo số dư cổ phiếu
 DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Chi phí
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Hiển thị số tiền tích luỹ
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Đang cập nhật. Nó có thể mất một thời gian.
 DocType: Production Plan Item,Produced Qty,Số lượng sản xuất
 DocType: Vehicle Log,Fuel Qty,nhiên liệu Số lượng
-DocType: Stock Entry,Target Warehouse Name,Tên kho mục tiêu
 DocType: Work Order Operation,Planned Start Time,Planned Start Time
 DocType: Course,Assessment,"Thẩm định, lượng định, đánh giá"
 DocType: Payment Entry Reference,Allocated,Phân bổ
@@ -4492,7 +4516,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Chỉ Rời khỏi ứng dụng với tình trạng &#39;Chấp Nhận&#39; và &#39;từ chối&#39; có thể được gửi
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Tạo kích thước ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Tên sinh viên Group là bắt buộc trong hàng {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Bỏ qua giới hạn tín dụng_check
 DocType: Homepage,Products to be shown on website homepage,Sản phẩm sẽ được hiển thị trên trang chủ của trang web
 DocType: HR Settings,Password Policy,Chính sách mật khẩu
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể được chỉnh sửa.
@@ -4535,10 +4558,12 @@
  1. Các phương pháp giải quyết tranh chấp, bồi thường, trách nhiệm pháp lý v.v..
  1. Địa chỉ và Liên hệ của Công ty bạn."
 DocType: Homepage Section,Section Based On,Mục Dựa trên
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Hiển thị áp dụng mã phiếu giảm giá
 DocType: Issue,Issue Type,các loại vấn đề
 DocType: Attendance,Leave Type,Loại di dời
 DocType: Purchase Invoice,Supplier Invoice Details,Nhà cung cấp chi tiết hóa đơn
 DocType: Agriculture Task,Ignore holidays,Bỏ qua ngày lễ
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Thêm / Chỉnh sửa điều kiện phiếu giảm giá
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản"
 DocType: Stock Entry Detail,Stock Entry Child,Nhập cảnh trẻ em
 DocType: Project,Copied From,Sao chép từ
@@ -4714,6 +4739,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Tiêu chuẩn Kế hoạch đánh giá
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Giao dịch
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Ngăn chặn Đơn đặt hàng
+DocType: Coupon Code,Coupon Name,Tên phiếu giảm giá
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Nhạy cảm
 DocType: Email Campaign,Scheduled,Dự kiến
 DocType: Shift Type,Working Hours Calculation Based On,Tính toán giờ làm việc dựa trên
@@ -4730,7 +4756,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Tạo các biến thể
 DocType: Vehicle,Diesel,Dầu diesel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
+DocType: Quick Stock Balance,Available Quantity,Số lượng có sẵn
 DocType: Purchase Invoice,Availed ITC Cess,Có sẵn ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục&gt; Cài đặt giáo dục
 ,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho Bán hàng
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không thể trước ngày mua hàng
@@ -4799,6 +4827,7 @@
 DocType: Quality Meeting,Quality Meeting,Cuộc họp chất lượng
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Không nhóm tới Nhóm
 DocType: Employee,ERPNext User,Người dùng ERPNext
+DocType: Coupon Code,Coupon Description,Mô tả phiếu giảm giá
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
 DocType: Company,Default Buying Terms,Điều khoản mua mặc định
@@ -4963,6 +4992,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Kiểu đối tác  bắt buộc
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Áp dụng mã phiếu thưởng
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Đối với thẻ công việc {0}, bạn chỉ có thể thực hiện mục nhập loại chứng khoán &#39;Chuyển giao nguyên liệu cho sản xuất&#39;"
 DocType: Quality Inspection,Outgoing,Đi
 DocType: Customer Feedback Table,Customer Feedback Table,Bảng phản hồi của khách hàng
@@ -5097,6 +5127,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.
 DocType: Travel Itinerary,Rented Car,Xe thuê
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Giới thiệu về công ty của bạn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Hiển thị dữ liệu lão hóa chứng khoán
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
 DocType: Donor,Donor,Nhà tài trợ
 DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ"""
@@ -5111,6 +5142,7 @@
 DocType: Practitioner Schedule,Schedule Name,Tên Lịch
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vui lòng nhập GSTIN và nêu địa chỉ Công ty {0}
 DocType: Currency Exchange,For Buying,Để mua
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Khi nộp đơn đặt hàng
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Thêm Tất cả Nhà cung cấp
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán.
 DocType: Tally Migration,Parties,Các bên
@@ -5164,9 +5196,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Gửi tin nhắn
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Tên nhà cung cấp
 DocType: Quiz Result,Wrong,Sai rồi
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty)
+DocType: Sales Partner,Referral Code,Mã giới thiệu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt
 DocType: Salary Slip,Hour Rate,Tỷ lệ giờ
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Bật tự động đặt hàng lại
@@ -5297,6 +5331,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Hiển thị số lượng cổ phiếu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Tiền thuần từ hoạt động
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Hàng # {0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -&gt; {1}) cho mục: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Khoản 4
 DocType: Student Admission,Admission End Date,Nhập học ngày End
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Thầu phụ
@@ -5319,6 +5354,7 @@
 DocType: Travel Request,Fully Sponsored,Hoàn toàn được tài trợ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Tạo thẻ công việc
+DocType: Quotation,Referral Sales Partner,Đối tác bán hàng giới thiệu
 DocType: Quality Procedure Process,Process Description,Miêu tả quá trình
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Đã tạo {0} khách hàng.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Hiện tại không có hàng hóa dự trữ nào trong nhà kho
@@ -5409,6 +5445,7 @@
 DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu
 DocType: Woocommerce Settings,API consumer secret,Bí mật người tiêu dùng API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho
+,Received Qty Amount,Số tiền nhận được
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng trả- Tổng Trích - trả nợ
 DocType: Bank Account,Last Integration Date,Ngày tích hợp cuối cùng
 DocType: Expense Claim,Expense Taxes and Charges,Chi phí thuế và phí
@@ -5452,6 +5489,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tỷ giá BOM
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Đọc tập tin đã tải lên
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ"
+DocType: Coupon Code,Coupon Code,mã giảm giá
 DocType: Asset,Journal Entry for Scrap,BÚt toán nhật ký cho hàng phế liệu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Hãy kéo các mục từ phiếu giao hàng
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Hàng {0}: chọn máy trạm chống lại hoạt động {1}
@@ -5536,6 +5574,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Ngày&#39; là bắt buộc
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,dữ liệu nhập và xuất
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Xin lỗi, hiệu lực mã phiếu giảm giá đã hết hạn"
 DocType: Bank Account,Account Details,Chi tiết tài khoản
 DocType: Crop,Materials Required,Vật liệu thiết yếu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Không có học sinh Tìm thấy
@@ -5573,6 +5612,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Chuyển đến Người dùng
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu  {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Vui lòng nhập mã phiếu giảm giá hợp lệ !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
 DocType: Task,Task Description,Mô tả công việc
 DocType: Training Event,Seminar,Hội thảo
@@ -5840,6 +5880,7 @@
 ,TDS Payable Monthly,TDS phải trả hàng tháng
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự&gt; Cài đặt nhân sự
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Tổng chi phí
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
@@ -5873,6 +5914,8 @@
 DocType: Drug Prescription,Hour,Giờ
 DocType: Restaurant Order Entry,Last Sales Invoice,Hóa đơn bán hàng cuối cùng
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Giai đoạn cuối
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có  kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ  hoặc biên lai mua hàng
 DocType: Lead,Lead Type,Loại Tiềm năng
@@ -5896,7 +5939,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Một số tiền {0} đã được xác nhận quyền sở hữu cho thành phần {1}, \ đặt số tiền bằng hoặc lớn hơn {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận  chuyển
-DocType: Purchase Invoice,Export Type,Loại xuất khẩu
 DocType: Salary Slip Loan,Salary Slip Loan,Khoản Vay Lương
 DocType: BOM Update Tool,The new BOM after replacement,BOM mới sau khi thay thế
 ,Point of Sale,Điểm bán hàng
@@ -5929,6 +5971,7 @@
 DocType: Production Plan,Get Raw Materials For Production,Lấy nguyên liệu thô để sản xuất
 DocType: Job Opening,Job Title,Chức vụ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tham chiếu thanh toán trong tương lai
+DocType: Quotation,Additional Discount and Coupon Code,Mã giảm giá và phiếu giảm giá bổ sung
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
@@ -6018,7 +6061,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn
 ,Customer Ledger Summary,Tóm tắt sổ cái khách hàng
 apps/erpnext/erpnext/hooks.py,Certification,Chứng nhận
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Bạn có chắc chắn muốn ghi chú nợ?
 DocType: Bank Guarantee,Clauses and Conditions,Điều khoản và điều kiện
 DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
 DocType: Amazon MWS Settings,ES,ES
@@ -6056,8 +6098,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Dịch vụ tài chính
 DocType: Student Sibling,Student ID,thẻ học sinh
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Đối với Số lượng phải lớn hơn 0
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Các loại hoạt động Thời gian Logs
 DocType: Opening Invoice Creation Tool,Sales,Bán hàng
 DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
@@ -6136,6 +6176,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,In và Văn phòng phẩm
 DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Gửi email Nhà cung cấp
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này"
 DocType: Fiscal Year,Auto Created,Tự động tạo
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Gửi thông tin này để tạo hồ sơ Nhân viên
@@ -6160,7 +6201,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Cài đặt cho trang chủ của trang web
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} đang bị giữ đến {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Thực hiện mua hóa đơn
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Lá đã qua sử dụng
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Phiếu giảm giá được sử dụng là {1}. Số lượng cho phép đã cạn kiệt
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Bạn có muốn gửi yêu cầu tài liệu
 DocType: Job Offer,Awaiting Response,Đang chờ Response
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6174,6 +6217,7 @@
 DocType: Training Event Employee,Optional,Không bắt buộc
 DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
 DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước
+DocType: Sales Order,Skip Delivery Note,Bỏ qua ghi chú giao hàng
 DocType: Price List,Price Not UOM Dependent,Giá không phụ thuộc UOM
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Đã tạo {0} biến thể.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Thỏa thuận cấp độ dịch vụ mặc định đã tồn tại.
@@ -6216,7 +6260,6 @@
 DocType: Sales Team,Contact No.,Mã số Liên hệ
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Địa chỉ thanh toán giống với địa chỉ giao hàng
 DocType: Bank Reconciliation,Payment Entries,bút toán thanh toán
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Thiếu mã thông báo truy cập hoặc URL Shopify
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,phế liệu kho
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}"
@@ -6260,7 +6303,6 @@
 DocType: Job Offer Term,Value / Description,Giá trị / Mô tả
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
 DocType: Tax Rule,Billing Country,Quốc gia thanh toán
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Bạn có chắc chắn muốn ghi chú tín dụng?
 DocType: Purchase Order Item,Expected Delivery Date,Ngày Dự kiến giao hàng
 DocType: Restaurant Order Entry,Restaurant Order Entry,Đăng nhập
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Nợ và có không bằng với {0} # {1}. Sự khác biệt là {2}.
@@ -6283,6 +6325,7 @@
 DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Chi phí pháp lý
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vui lòng chọn số lượng trên hàng
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Lệnh công việc {0}: không tìm thấy thẻ công việc cho hoạt động {1}
 DocType: Purchase Invoice,Posting Time,Thời gian gửi bài
 DocType: Timesheet,% Amount Billed,% Số tiền đã ghi hóa đơn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Chi phí điện thoại
@@ -6480,6 +6523,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập."
 DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
+DocType: Pricing Rule,Coupon Code Based,Mã Coupon Dựa
 DocType: Company,HRA Settings,Cài đặt HRA
 DocType: Homepage,Hero Section,Phần anh hùng
 DocType: Employee Transfer,Transfer Date,Ngày chuyển giao
@@ -6596,6 +6640,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là &#39;Công ty&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê ri{1} không phù hợp với {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt&gt; Sê-ri đánh số
 DocType: Stock Entry,Target Warehouse Address,Địa chỉ Kho Mục tiêu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Nghỉ phép năm
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Thời gian trước khi bắt đầu ca làm việc trong đó Đăng ký nhân viên được xem xét để tham dự.
@@ -7054,6 +7099,7 @@
 DocType: Budget,Warn,Cảnh báo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản."
+DocType: Bank Account,Company Account,Tài khoản công ty
 DocType: Asset Maintenance,Manufacturing User,Người dùng sản xuất
 DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp
 DocType: Subscription Plan,Payment Plan,Kế hoạch chi tiêu
@@ -7095,6 +7141,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Yêu cầu công tác {3}
 DocType: Certification Application,Name of Applicant,Tên của người nộp đơn
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,thời gian biểu cho sản xuất.
+DocType: Quick Stock Balance,Quick Stock Balance,Cân bằng chứng khoán nhanh
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Giấy phép SEPA do GoCard
@@ -7107,6 +7154,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra chất lượng
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày
 DocType: Tax Rule,Purchase Tax Template,Mua  mẫu thuế
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tuổi sớm nhất
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn.
 DocType: Quality Goal,Revision,Sửa đổi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Dịch vụ chăm sóc sức khỏe
@@ -7150,6 +7198,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Lên lịch xả
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa
 DocType: Homepage Section Card,Homepage Section Card,Thẻ trang chủ
+,Amount To Be Billed,Số tiền được thanh toán
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ
 DocType: Purchase Invoice Item,Price List Rate,bảng báo giá
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Tạo dấu ngoặc kép của khách hàng
@@ -7202,6 +7251,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiêu chí Điểm Tiêu chí của Nhà cung cấp
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Số tiền nhận
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Tất nhiên là bắt buộc trong hàng {0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Từ ngày không thể lớn hơn đến ngày
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Cho đến ngày không có thể trước khi từ ngày
@@ -7420,6 +7470,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} là sinh viên không hoạt động
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} là sinh viên không hoạt động
 DocType: Employee,Health Details,Thông tin chi tiết về sức khỏe
+DocType: Coupon Code,Coupon Type,Loại phiếu giảm giá
 DocType: Leave Encashment,Encashable days,Ngày có thể sửa chữa
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc
@@ -7453,7 +7504,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing đun 2
 DocType: SG Creation Tool Course,Max Strength,Sức tối đa
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Tài khoản {0} đã tồn tại trong công ty con {1}. Các trường sau có các giá trị khác nhau, chúng phải giống nhau: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Cài đặt các giá trị cài sẵn
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {}
@@ -7665,6 +7715,7 @@
 DocType: Delivery Note,Print Without Amount,In không có số lượng
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Khấu hao ngày
 ,Work Orders in Progress,Đơn đặt hàng đang tiến hành
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Bỏ qua kiểm tra giới hạn tín dụng
 DocType: Issue,Support Team,Hỗ trợ trong team
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Hạn sử dụng (theo ngày)
 DocType: Appraisal,Total Score (Out of 5),Tổng số điểm ( trong số 5)
@@ -7709,6 +7760,7 @@
 DocType: Hotel Room Package,Amenities,Tiện nghi
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Tự động tìm nạp Điều khoản thanh toán
 DocType: QuickBooks Migrator,Undeposited Funds Account,Tài khoản tiền chưa ký gửi
+DocType: Coupon Code,Uses,Công dụng
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định
 DocType: Sales Invoice,Loyalty Points Redemption,Đổi điểm điểm thưởng
 ,Appointment Analytics,Analytics bổ nhiệm
@@ -7726,6 +7778,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được kiểm tra, Tổng số. của ngày làm việc sẽ bao gồm các ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Không thể thêm tên miền
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Để cho phép nhận / giao hàng quá mức, hãy cập nhật &quot;Quá mức nhận / cho phép giao hàng&quot; trong Cài đặt chứng khoán hoặc Mục."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Ứng dụng sử dụng khóa hiện tại sẽ không thể truy cập, bạn có chắc không?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7739,6 +7792,7 @@
 ,BOM Stock Report,Báo cáo hàng tồn kho BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Nếu không có thời gian được chỉ định, thì liên lạc sẽ được xử lý bởi nhóm này"
 DocType: Stock Reconciliation Item,Quantity Difference,SỰ khác biệt về số lượng
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 DocType: Opportunity Item,Basic Rate,Tỷ giá cơ bản
 DocType: GL Entry,Credit Amount,Số nợ
 ,Electronic Invoice Register,Đăng ký hóa đơn điện tử
@@ -7851,6 +7905,7 @@
 DocType: Sales Invoice,Customer GSTIN,Số tài khoản GST của khách hàng
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Danh sách các bệnh được phát hiện trên thực địa. Khi được chọn, nó sẽ tự động thêm một danh sách các tác vụ để đối phó với bệnh"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id tài sản
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Đây là đơn vị dịch vụ chăm sóc sức khỏe gốc và không thể chỉnh sửa được.
 DocType: Asset Repair,Repair Status,Trạng thái Sửa chữa
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Yêu cầu Số lượng: Số lượng yêu cầu mua, nhưng không ra lệnh."
@@ -7992,6 +8047,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Thuế và Phí được khấu trừ (Theo tiền tệ Cty)
 DocType: Item Group,General Settings,Thiết lập chung
 DocType: Article,Article,Bài báo
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Vui lòng nhập mã phiếu giảm giá !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau
 DocType: Taxable Salary Slab,Percent Deduction,Phần trăm khấu trừ
 DocType: GL Entry,To Rename,Đổi tên
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 4303ea5..93c5e2d 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -46,6 +46,7 @@
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,客户联系
 DocType: Shift Type,Enable Auto Attendance,启用自动出勤
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,请输入仓库和日期
 DocType: Lost Reason Detail,Opportunity Lost Reason,机会失去理智
 DocType: Patient Appointment,Check availability,检查可用性
 DocType: Retention Bonus,Bonus Payment Date,奖金支付日期
@@ -264,6 +265,7 @@
 ,Completed Work Orders,完成的工单
 DocType: Support Settings,Forum Posts,论坛帖子
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",抱歉，优惠券代码有效期尚未开始
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,应税金额
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
 DocType: Leave Policy,Leave Policy Details,休假政策信息
@@ -288,7 +290,6 @@
 DocType: Loan,Repay Over Number of Periods,偿还期的超过数
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生产数量不能少于零
 DocType: Stock Entry,Additional Costs,额外费用
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
 DocType: Lead,Product Enquiry,产品查询
 DocType: Education Settings,Validate Batch for Students in Student Group,验证学生组学生的批次
@@ -330,6 +331,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,耗材
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,职级
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,物料代码&gt;物料组&gt;品牌
 DocType: Restaurant Table,No of Seats,座位数
 DocType: Sales Invoice,Overdue and Discounted,逾期和折扣
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,呼叫已断开连接
@@ -507,6 +509,7 @@
 DocType: Cheque Print Template,Line spacing for amount in words,行距文字量
 DocType: Vehicle,Additional Details,额外细节
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,未提供描述
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,从仓库中获取物品
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,请求您的报价。
 DocType: POS Closing Voucher Details,Collected Amount,收集金额
 DocType: Lab Test,Submitted Date,提交日期
@@ -586,6 +589,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,创建样本收集文件
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对{0} {1}的付款不能大于总未付金额{2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,所有医疗服务单位
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,转换机会
 DocType: Bank Account,Address HTML,地址HTML
 DocType: Lead,Mobile No.,手机号码
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,付款方式
@@ -613,6 +617,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,学习
 ,Trial Balance (Simple),试算结余（简单）
 DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,应用的优惠券代码
 DocType: Asset,Next Depreciation Date,接下来折旧日期
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,每个员工活动费用
 DocType: Accounts Settings,Settings for Accounts,科目设置
@@ -650,7 +655,6 @@
 DocType: Accounting Dimension,Dimension Name,尺寸名称
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,耐
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},请在{}上设置酒店房价
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置出勤编号系列
 DocType: Journal Entry,Multi Currency,多币种
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,费用清单类型
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期
@@ -768,6 +772,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,创建一个新的客户
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,即将到期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,采购退货
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,创建采购订单
 ,Purchase Register,采购台帐
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,患者未找到
@@ -783,7 +788,6 @@
 DocType: Location,Area UOM,区基础单位
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,机会
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,清除过滤器
 DocType: Lab Test Template,Single,单身
 DocType: Compensatory Leave Request,Work From Date,从日期开始工作
 DocType: Salary Slip,Total Loan Repayment,总贷款还款
@@ -827,6 +831,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修课 - 学年
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修课 - 学年
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
+DocType: Opportunity,Converted By,转换依据
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,在添加任何评论之前，您需要以市场用户身份登录。
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},请为公司{0}设置默认应付账款科目
@@ -913,7 +918,6 @@
 DocType: Codification Table,Codification Table,编纂表
 DocType: Timesheet Detail,Hrs,小时
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0}中的更改
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,请选择公司
 DocType: Employee Skill,Employee Skill,员工技能
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差异科目
 DocType: Pricing Rule,Discount on Other Item,其他物品的折扣
@@ -982,6 +986,7 @@
 DocType: BOM,Operating Cost,营业成本
 DocType: Crop,Produced Items,生产物料
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,将交易记录与费用清单匹配
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel来电错误
 DocType: Sales Order Item,Gross Profit,毛利
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,解锁该费用清单
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,增量不能为0
@@ -1018,6 +1023,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,代扣税款科目
 DocType: Pricing Rule,Sales Partner,销售合作伙伴
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,所有供应商记分卡。
+DocType: Coupon Code,To be used to get discount,用于获得折扣
 DocType: Buying Settings,Purchase Receipt Required,需要采购收据
 DocType: Sales Invoice,Rail,轨
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,实际成本
@@ -1068,6 +1074,7 @@
 DocType: Production Plan,Production Plan,生产计划
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,费用清单创建工具
 DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整数
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,允许将无库存的商品添加到购物车
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,销售退货
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量
 ,Total Stock Summary,总库存总结
@@ -1196,7 +1203,9 @@
 DocType: Activity Cost,Activity Type,活动类型
 DocType: Request for Quotation,For individual supplier,单个供应商
 DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
+,Qty To Be Billed,计费数量
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,已交付金额
+DocType: Coupon Code,Gift Card,礼物卡
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生产保留数量：生产制造项目的原材料数量。
 DocType: Loyalty Point Entry Redemption,Redemption Date,赎回日期
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,此银行交易已完全已对帐
@@ -1286,6 +1295,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,创建时间表
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,科目{0}已多次输入
 DocType: Account,Expenses Included In Valuation,计入库存评估价的费用科目
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,购买发票
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
 DocType: Shopping Cart Settings,Show Stock Availability,显示库存可用性
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0}
@@ -1317,7 +1327,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,请选择程序
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,请选择程序
 DocType: Project,Estimated Cost,估计成本
-DocType: Request for Quotation,Link to material requests,链接到物料申请
+DocType: Supplier Quotation,Link to material requests,链接到物料申请
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,发布
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,航天
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1330,6 +1340,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,记帐时间无效
 DocType: Salary Component,Condition and Formula,条件和公式
 DocType: Lead,Campaign Name,活动名称
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,完成任务
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限
 DocType: Fee Validity,Healthcare Practitioner,医疗从业者
 DocType: Hotel Room,Capacity,容量
@@ -1686,7 +1697,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,质量反馈模板
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS活动
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,互联网出版
-DocType: Prescription Duration,Number,数
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,创建{0}费用清单
 DocType: Medical Code,Medical Code Standard,医疗代码标准
 DocType: Soil Texture,Clay Composition (%),粘土成分（％）
@@ -1761,6 +1771,7 @@
 DocType: Support Settings,Get Started Sections,入门部分
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,核准
+,Base Amount,基本金额
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},总贡献金额：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号
 DocType: Payroll Entry,Salary Slips Submitted,工资单已提交
@@ -1838,6 +1849,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,导入项目和UOM
 DocType: Repayment Schedule,Balance Loan Amount,贷款额余额
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,添加到细节
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",对不起，优惠券代码已用尽
 DocType: Communication Medium,Catch All,抓住一切
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,课程工时单
 DocType: Budget,Applicable on Material Request,适用于物料申请
@@ -1982,6 +1994,7 @@
 DocType: Accounting Dimension,Dimension Defaults,尺寸默认值
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最低交货期长 （天）
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),最低交货期（天）
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,可用日期
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,全部物料清单
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,创建国际公司日记帐分录
 DocType: Company,Parent Company,母公司
@@ -2007,6 +2020,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,无效属性
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1}必须提交
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,电邮广告系列
+DocType: Sales Partner,To Track inbound purchase,跟踪入站购买
 DocType: Buying Settings,Default Supplier Group,默认供应商组
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},量必须小于或等于{0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1}
@@ -2046,6 +2060,7 @@
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,无薪休假
 DocType: Payment Request,Outward,向外
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,在{0}创建时
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,州/ UT税
 ,Trial Balance for Party,往来单位试算平衡表
 ,Gross and Net Profit Report,毛利润和净利润报告
@@ -2164,6 +2179,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,设置状态
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,请先选择前缀
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 DocType: Contract,Fulfilment Deadline,履行截止日期
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,在你旁边
 DocType: Student,O-,O-
@@ -2178,6 +2194,7 @@
 DocType: Announcement,All Students,所有学生
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,物料{0}必须是一个非库存物料
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,查看总帐
+DocType: Cost Center,Lft,Lft
 DocType: Grading Scale,Intervals,间隔
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,已核对的交易
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,最早
@@ -2286,6 +2303,7 @@
 DocType: Quality Meeting Table,Under Review,正在审查中
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,登录失败
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,资产{0}已创建
+DocType: Coupon Code,Promotional,促销性
 DocType: Special Test Items,Special Test Items,特殊测试项目
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
 apps/erpnext/erpnext/config/buying.py,Key Reports,主要报告
@@ -2293,6 +2311,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,制造商表中的条目重复
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合并
 DocType: Journal Entry Account,Purchase Order,采购订单
@@ -2323,6 +2342,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,文档类型
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
 DocType: Subscription Plan,Billing Interval Count,计费间隔计数
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,预约和患者遭遇
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,栏位值缺失
 DocType: Employee,Department and Grade,部门和职级
@@ -2426,6 +2447,7 @@
 DocType: Project,Start and End Dates,开始和结束日期
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,合同模板履行条款
 ,Delivered Items To Be Billed,待开费用清单已出货物料
+DocType: Coupon Code,Maximum Use,最大使用量
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},开放物料清单 {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更
 DocType: Authorization Rule,Average Discount,平均折扣
@@ -2439,7 +2461,6 @@
 DocType: Asset,Depreciation Schedules,折旧计划
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,创建销售发票
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,不合格的ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册
 DocType: Task,Dependent Tasks,相关任务
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择：
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生产数量
@@ -2588,6 +2609,7 @@
 DocType: Item,Inventory,库存
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,下载为Json
 DocType: Item,Sales Details,销售信息
+DocType: Coupon Code,Used,用过的
 DocType: Opportunity,With Items,物料
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',{1}&#39;{2}&#39;广告系列“{0}”已存在
 DocType: Asset Maintenance,Maintenance Team,维修队
@@ -2691,6 +2713,7 @@
 DocType: Water Analysis,Container,容器
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,请在公司地址中设置有效的GSTIN号码
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},学生{0}  -  {1}出现连续中多次{2}和{3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,必须填写以下字段才能创建地址：
 DocType: Item Alternative,Two-way,双向
 DocType: Item,Manufacturers,制造商
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},处理{0}的延迟记帐时出错
@@ -2716,7 +2739,7 @@
 						Serial No cannot be ensured",未找到项{0}的有效BOM。无法确保交货\串口号
 DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
 DocType: Loan Type,Maximum Loan Amount,最高贷款额度
-DocType: Pricing Rule,Pricing Rule,定价规则
+DocType: Coupon Code,Pricing Rule,定价规则
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},学生{0}的重复卷号
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},学生{0}的重复卷号
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,给采购订单的材料申请
@@ -2766,9 +2789,9 @@
 DocType: Employee,HR-EMP-,HR-EMP-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,质量会议纪要
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,员工推荐
 DocType: Student Group,Set 0 for no limit,为不限制设为0
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。
 DocType: Customer,Primary Address and Contact Detail,主要地址和联系人信息
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,重新发送付款电子邮件
@@ -2796,6 +2819,7 @@
 DocType: Payment Schedule,Payment Amount,付款金额
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间
 DocType: Healthcare Settings,Healthcare Service Items,医疗服务项目
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,无效的条形码。该条形码没有附件。
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,消耗量
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,现金净变动
 DocType: Assessment Plan,Grading Scale,分级量表
@@ -2878,7 +2902,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商费用清单{0}
 DocType: Customer,Default Price List,默认价格清单
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,资产移动记录{0}创建
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,未找到任何项目。
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
 DocType: Share Transfer,Equity/Liability Account,权益/负债科目
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,已存在同名客户
@@ -2894,6 +2917,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,用日记账更新银行付款时间
+,Billed Qty,开票数量
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,价钱
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),考勤设备ID（生物识别/ RF标签ID）
 DocType: Quotation,Term Details,条款信息
@@ -2924,6 +2948,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消费用清单时去掉关联的付款
 DocType: Bank Reconciliation,From Date,起始日期
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},当前的里程表读数应该比最初的车辆里程表更大的{0}
+,Purchase Order Items To Be Received or Billed,要接收或开票的采购订单项目
 DocType: Restaurant Reservation,No Show,没有出现
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子方式账单
 DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
@@ -2966,6 +2991,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,查看你的购物车
 DocType: Employee Checkin,Shift Actual Start,切换实际开始
 DocType: Tally Migration,Is Day Book Data Imported,是否导入了日记簿数据
+,Purchase Order Items To Be Received or Billed1,要接收或开票的采购订单项目1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,市场营销费用
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0}的{0}单位不可用。
 ,Item Shortage Report,缺料报表
@@ -3026,6 +3052,7 @@
 DocType: Products Settings,Hide Variants,隐藏变体
 DocType: Lead,Next Contact By,下次联络人
 DocType: Compensatory Leave Request,Compensatory Leave Request,补休（假）申请
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量
 DocType: Blanket Order,Order Type,订单类型
@@ -3192,12 +3219,10 @@
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有问题
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,质量会议桌
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,访问论坛
 DocType: Student,Student Mobile Number,学生手机号码
 DocType: Item,Has Variants,有变体
 DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成）
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新响应
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},您已经选择从项目{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
@@ -3337,6 +3362,7 @@
 ,Campaign Efficiency,促销活动效率
 ,Campaign Efficiency,运动效率
 DocType: Discussion,Discussion,讨论
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,提交销售订单
 DocType: Bank Transaction,Transaction ID,交易ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,代扣未提交免税证明的税额
 DocType: Volunteer,Anytime,任何时候
@@ -3344,7 +3370,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,员工免税证明提交
 DocType: Patient,Surgical History,手术史
 DocType: Bank Statement Settings Item,Mapped Header,已映射的标题
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 DocType: Employee,Resignation Letter Date,辞职信日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
@@ -3359,6 +3384,7 @@
 DocType: Bank Statement Settings,Mapped Items,已映射的项目
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,章节
+,Fixed Asset Register,固定资产登记册
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,对
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS费用清单中自动更新。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,选择BOM和数量生产
@@ -3490,11 +3516,11 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,请公司指定的货币
 DocType: Workstation,Wages per hour,时薪
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},配置{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,已自动创建借方通知单{0}
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,创建付款条目
 DocType: Supplier,Is Internal Supplier,是内部供应商
 DocType: Employee,Create User Permission,创建用户权限
@@ -3824,6 +3850,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,提交工资单
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,暂缓处理
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion必须至少有一个正确的选项
+apps/erpnext/erpnext/hooks.py,Purchase Orders,订单
 DocType: Account,Inter Company Account,关联公司间交易科目
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,进口散装
 DocType: Sales Partner,Address & Contacts,地址及联系方式
@@ -3834,6 +3861,7 @@
 DocType: POS Profile,[Select],[选择]
 DocType: Staffing Plan Detail,Number Of Positions,人数
 DocType: Vital Signs,Blood Pressure (diastolic),血压（舒张）
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,请选择客户。
 DocType: SMS Log,Sent To,发给
 DocType: Agriculture Task,Holiday Management,度假管理
 DocType: Payment Request,Make Sales Invoice,创建销售费用清单
@@ -4042,7 +4070,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1}未提交
 DocType: Subscription,Trialling,试用
 DocType: Sales Invoice Item,Deferred Revenue,递延收入
-DocType: Bank Account,GL Account,GL帐户
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,现金科目将用于创建销售费用清单
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子类别
 DocType: Member,Membership Expiry Date,会员到期日
@@ -4056,7 +4083,6 @@
 DocType: Project User,Project Status,项目状态
 DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
 DocType: Student Admission Program,Naming Series (for Student Applicant),名录（面向学生申请人）
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},未找到项目的UOM转换因子（{0}  - &gt; {1}）：{2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期
 DocType: Travel Request,Copy of Invitation/Announcement,邀请/公告的副本
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,从业者服务单位时间表
@@ -4217,6 +4243,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,设置公司
 ,Lab Test Report,实验室测试报表
 DocType: Employee Benefit Application,Employee Benefit Application,员工福利申请
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},行（{0}）：{1}已在{2}中打折
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,额外的薪资组件存在。
 DocType: Purchase Invoice,Unregistered,未注册
 DocType: Student Applicant,Application Date,申请日期
@@ -4251,6 +4278,8 @@
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,分配数量不能为负数
 DocType: Sales Order,Billing Status,账单状态
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,报表问题
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
+			will be applied on the item.",如果您{0} {1}个项目<b>{2}的数量</b> ，则方案<b>{3}</b>将应用于该项目。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,基础设施费用
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90以上
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配
@@ -4294,7 +4323,6 @@
 DocType: Journal Entry,Accounting Entries,会计分录
 DocType: Job Card Time Log,Job Card Time Log,工作卡时间日志
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在&#39;费率&#39;字段中取代，而不是在&#39;价格清单单价&#39;字段中取出。
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 DocType: Journal Entry,Paid Loan,付费贷款
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
 DocType: Journal Entry Account,Reference Due Date,参考到期日
@@ -4311,7 +4339,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,没有考勤表
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless客户
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品代码&gt;商品分组&gt;品牌
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生产计划”
 ,To Produce,以生产
 DocType: Leave Encashment,Payroll,工资表
@@ -4427,7 +4454,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量
 ,Pending SO Items For Purchase Request,针对采购申请的待处理销售订单行
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,学生入学
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1}已禁用
 DocType: Supplier,Billing Currency,结算货币
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,特大号
 DocType: Loan,Loan Application,申请贷款
@@ -4462,13 +4488,13 @@
 DocType: C-Form Invoice Detail,Territory,区域
 DocType: Pricing Rule,Apply Rule On Item Code,在物品代码上应用规则
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,请注明无需访问
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,库存余额报告
 DocType: Stock Settings,Default Valuation Method,默认估值方法
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,费用
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,显示累计金额
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,正在更新。请稍等。
 DocType: Production Plan Item,Produced Qty,生产数量
 DocType: Vehicle Log,Fuel Qty,燃油数量
-DocType: Stock Entry,Target Warehouse Name,目标仓库名称
 DocType: Work Order Operation,Planned Start Time,计划开始时间
 DocType: Course,Assessment,评估
 DocType: Payment Entry Reference,Allocated,已分配
@@ -4504,7 +4530,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,创建尺寸......
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0}
-DocType: Customer Credit Limit,Bypass credit limit_check,绕过信用限额_检查
 DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品
 DocType: HR Settings,Password Policy,密码政策
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,这是一个根客户组，并且不能编辑。
@@ -4535,10 +4560,12 @@
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
 DocType: Homepage Section,Section Based On,基于的部分
+DocType: Shopping Cart Settings,Show Apply Coupon Code,显示申请优惠券代码
 DocType: Issue,Issue Type,发行类型
 DocType: Attendance,Leave Type,休假类型
 DocType: Purchase Invoice,Supplier Invoice Details,供应商费用清单信息
 DocType: Agriculture Task,Ignore holidays,忽略假期
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,添加/编辑优惠券条件
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目
 DocType: Stock Entry Detail,Stock Entry Child,股票入境儿童
 DocType: Project,Copied From,复制自
@@ -4714,6 +4741,7 @@
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,交易
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单
+DocType: Coupon Code,Coupon Name,优惠券名称
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,易感
 DocType: Email Campaign,Scheduled,已计划
 DocType: Shift Type,Working Hours Calculation Based On,基于的工时计算
@@ -4730,7 +4758,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,创建变体
 DocType: Vehicle,Diesel,柴油机
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,价格清单货币没有选择
+DocType: Quick Stock Balance,Available Quantity,可用数量
 DocType: Purchase Invoice,Availed ITC Cess,有效的ITC 地方税
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,请在“教育”&gt;“教育设置”中设置教师命名系统
 ,Student Monthly Attendance Sheet,学生每月考勤表
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,运费规则仅适用于销售
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前
@@ -4799,6 +4829,7 @@
 DocType: Quality Meeting,Quality Meeting,质量会议
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,非群组转为群组
 DocType: Employee,ERPNext User,ERPNext用户
+DocType: Coupon Code,Coupon Description,优惠券说明
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},在{0}行中必须使用批次号
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},在{0}行中必须使用批处理
 DocType: Company,Default Buying Terms,默认购买条款
@@ -4963,6 +4994,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,针对的对文档信息编号
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},国家{0}不允许删除
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,请输入往来单位类型
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,申请优惠券代码
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",对于作业卡{0}，您只能进行“制造材料转移”类型库存条目
 DocType: Quality Inspection,Outgoing,出货检验
 DocType: Customer Feedback Table,Customer Feedback Table,客户反馈表
@@ -5095,6 +5127,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
 DocType: Travel Itinerary,Rented Car,租车
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,关于贵公司
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,显示库存账龄数据
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目
 DocType: Donor,Donor,捐赠者
 DocType: Global Defaults,Disable In Words,禁用词
@@ -5109,6 +5142,7 @@
 DocType: Practitioner Schedule,Schedule Name,计划名称
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},请输入GSTIN并说明公司地址{0}
 DocType: Currency Exchange,For Buying,待采购
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,提交采购订单时
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,添加所有供应商
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。
 DocType: Tally Migration,Parties,派对
@@ -5162,9 +5196,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,消息已发送
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐
 DocType: C-Form,II,二
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,供应商名称
 DocType: Quiz Result,Wrong,错误
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价
 DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
+DocType: Sales Partner,Referral Code,推荐码
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额
 DocType: Salary Slip,Hour Rate,时薪
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,启用自动重新排序
@@ -5295,6 +5331,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,从运营产生的净现金
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：发票贴现的状态必须为{1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-&gt; {1}）
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,物料4
 DocType: Student Admission,Admission End Date,准入结束日期
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,分包
@@ -5317,6 +5354,7 @@
 DocType: Travel Request,Fully Sponsored,完全赞助
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,反向手工凭证
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,创建工作卡
+DocType: Quotation,Referral Sales Partner,推荐销售合作伙伴
 DocType: Quality Procedure Process,Process Description,进度解析
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,客户{0}已创建。
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,目前没有任何仓库可用的库存
@@ -5407,6 +5445,7 @@
 DocType: Stock Settings,Auto Material Request,自动材料需求
 DocType: Woocommerce Settings,API consumer secret,应用程序界面消费者秘密
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,源仓库可用的批次数量
+,Received Qty Amount,收到的数量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
 DocType: Bank Account,Last Integration Date,上次整合日期
 DocType: Expense Claim,Expense Taxes and Charges,费用税和费用
@@ -5450,6 +5489,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,物料清单税率
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,阅读上传的文件
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止
+DocType: Coupon Code,Coupon Code,优惠券代码
 DocType: Asset,Journal Entry for Scrap,手工凭证报废
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,请从销售出货单获取物料
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：根据操作{1}选择工作站
@@ -5534,6 +5574,7 @@
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;日期&#39;是必需的
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,数据导入和导出
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",抱歉，优惠券代码有效期已过
 DocType: Bank Account,Account Details,科目信息
 DocType: Crop,Materials Required,所需材料
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,没有发现学生
@@ -5571,6 +5612,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,转到用户
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,已支付的金额+销帐金额不能大于总金额
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,请输入有效的优惠券代码！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够
 DocType: Task,Task Description,任务描述
 DocType: Training Event,Seminar,研讨会
@@ -5838,6 +5880,7 @@
 ,TDS Payable Monthly,TDS应付月度
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,总付款
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,匹配付款与发票
@@ -5871,6 +5914,8 @@
 DocType: Drug Prescription,Hour,小时
 DocType: Restaurant Order Entry,Last Sales Invoice,上次销售费用清单
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},请选择为物料{0}指定数量
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,后期
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,转印材料供应商
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。
 DocType: Lead,Lead Type,线索类型
@@ -5894,7 +5939,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额
 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
-DocType: Purchase Invoice,Export Type,导出类型
 DocType: Salary Slip Loan,Salary Slip Loan,工资单贷款
 DocType: BOM Update Tool,The new BOM after replacement,更换后的新物料清单
 ,Point of Sale,销售点
@@ -5927,6 +5971,7 @@
 DocType: Production Plan,Get Raw Materials For Production,获取生产用原材料
 DocType: Job Opening,Job Title,职位
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,未来付款参考
+DocType: Quotation,Additional Discount and Coupon Code,附加折扣和优惠券代码
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
@@ -5968,6 +6013,7 @@
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目
 apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
 DocType: Customer Group,Customer Group Name,客户群组名称
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,还没有客户！
 DocType: Quality Procedure Process,Link existing Quality Procedure.,链接现有的质量程序。
 apps/erpnext/erpnext/config/hr.py,Loans,贷款
@@ -6015,7 +6061,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,总括订单单价
 ,Customer Ledger Summary,客户分类帐摘要
 apps/erpnext/erpnext/hooks.py,Certification,证明
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,您确定要制作借记通知单吗？
 DocType: Bank Guarantee,Clauses and Conditions,条款和条件
 DocType: Serial No,Creation Document Type,创建文件类型
 DocType: Amazon MWS Settings,ES,ES
@@ -6053,8 +6098,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融服务
 DocType: Student Sibling,Student ID,学生卡
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,对于数量必须大于零
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,用于工时记录的活动类型
 DocType: Opening Invoice Creation Tool,Sales,销售
 DocType: Stock Entry Detail,Basic Amount,基本金额
@@ -6133,6 +6176,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,打印和文具
 DocType: Stock Settings,Show Barcode Field,显示条形码字段
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,发送电子邮件供应商
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。
 DocType: Fiscal Year,Auto Created,自动创建
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交这个来创建员工记录
@@ -6157,7 +6201,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,对网站的主页设置
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0}暂缓处理，直到{1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,创建购买发票
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,已休假(天数)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用的优惠券是{1}。允许数量已耗尽
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,您要提交材料申请吗？
 DocType: Job Offer,Awaiting Response,正在等待回应
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
@@ -6171,6 +6217,7 @@
 DocType: Training Event Employee,Optional,可选的
 DocType: Salary Slip,Earning & Deduction,收入及扣除
 DocType: Agriculture Analysis Criteria,Water Analysis,水分析
+DocType: Sales Order,Skip Delivery Note,跳过交货单
 DocType: Price List,Price Not UOM Dependent,价格不是UOM依赖
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0}变量已创建
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,已存在默认服务级别协议。
@@ -6212,7 +6259,6 @@
 DocType: Sales Team,Contact No.,联络人电话
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,帐单地址与送货地址相同
 DocType: Bank Reconciliation,Payment Entries,付款项
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,访问令牌或Shopify网址丢失
 DocType: Location,Latitude,纬度
 DocType: Work Order,Scrap Warehouse,废料仓库
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库
@@ -6257,7 +6303,6 @@
 DocType: Job Offer Term,Value / Description,值/说明
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
 DocType: Tax Rule,Billing Country,结算国家
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,你确定要记下信用卡吗？
 DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
 DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
@@ -6280,6 +6325,7 @@
 DocType: Vehicle,Last Carbon Check,最后炭检查
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,法律费用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,请选择行数量
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},工作单{0}：找不到工序{1}的工作卡
 DocType: Purchase Invoice,Posting Time,记帐时间
 DocType: Timesheet,% Amount Billed,（％）金额帐单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,电话费
@@ -6477,6 +6523,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,请创建POS配置记录
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。
 DocType: Program Enrollment Tool,Enroll Students,招生
+DocType: Pricing Rule,Coupon Code Based,基于优惠券代码
 DocType: Company,HRA Settings,HRA设置
 DocType: Homepage,Hero Section,英雄科
 DocType: Employee Transfer,Transfer Date,转移日期
@@ -6593,6 +6640,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,记帐日期不能是未来的日期
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过“设置”&gt;“编号序列”为出勤设置编号序列
 DocType: Stock Entry,Target Warehouse Address,目标仓库地址
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,事假
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,在考虑员工入住的班次开始时间之前的时间。
@@ -7051,6 +7099,7 @@
 DocType: Budget,Warn,警告
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,所有物料已发料到该工单。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他注释，值得一提的努力，应该记录下来。
+DocType: Bank Account,Company Account,公司帐号
 DocType: Asset Maintenance,Manufacturing User,生产用户
 DocType: Purchase Invoice,Raw Materials Supplied,已提供的原材料
 DocType: Subscription Plan,Payment Plan,付款计划
@@ -7092,6 +7141,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）
 DocType: Certification Application,Name of Applicant,申请人名称
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,制造方面的时间表。
+DocType: Quick Stock Balance,Quick Stock Balance,快速库存平衡
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,小计
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA授权
@@ -7104,6 +7154,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报表
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
 DocType: Tax Rule,Purchase Tax Template,进项税模板
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,最早年龄
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
 DocType: Quality Goal,Revision,调整
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,医疗服务
@@ -7147,6 +7198,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,附表卸货
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,支票及存款非正常清账
 DocType: Homepage Section Card,Homepage Section Card,主页卡片
+,Amount To Be Billed,开票金额
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
 DocType: Purchase Invoice Item,Price List Rate,价格清单单价
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,创建客户报价
@@ -7199,6 +7251,7 @@
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,收取金额
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},第{0}行中的课程信息必填
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,从日期开始不能大于To date
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,无效的主名称
@@ -7417,6 +7470,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0}  -  {1}是非活动学生
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0}  -  {1}是非活跃学生
 DocType: Employee,Health Details,健康信息
+DocType: Coupon Code,Coupon Type,优惠券类型
 DocType: Leave Encashment,Encashable days,可折现天数
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,必须生成一个付款申请参考文档
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,必须生成一个付款申请参考文档
@@ -7450,7 +7504,6 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,物料清单和生产量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,账龄范围2
 DocType: SG Creation Tool Course,Max Strength,最大力量
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",子公司{1}中已存在帐户{0}。以下字段具有不同的值，它们应该相同： <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安装预置
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单
@@ -7662,6 +7715,7 @@
 DocType: Delivery Note,Print Without Amount,打印量不
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,折旧日期
 ,Work Orders in Progress,工单正在进行中
+DocType: Customer Credit Limit,Bypass Credit Limit Check,绕过信用额度检查
 DocType: Issue,Support Team,支持团队
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),过期(按天计算)
 DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
@@ -7706,6 +7760,7 @@
 DocType: Hotel Room Package,Amenities,设施
 DocType: Accounts Settings,Automatically Fetch Payment Terms,自动获取付款条款
 DocType: QuickBooks Migrator,Undeposited Funds Account,未存入资金账户
+DocType: Coupon Code,Uses,用途
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,不允许多种默认付款方式
 DocType: Sales Invoice,Loyalty Points Redemption,忠诚积分兑换
 ,Appointment Analytics,约定分析
@@ -7723,6 +7778,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年创建学生团体，请留空
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，“日工资”值会相应降低。
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,添加域失败
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？
 DocType: Subscription Settings,Prorate,按比例分配
@@ -7736,6 +7792,7 @@
 ,BOM Stock Report,物料清单库存报表
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",如果没有分配的时间段，则该组将处理通信
 DocType: Stock Reconciliation Item,Quantity Difference,数量差异
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 DocType: Opportunity Item,Basic Rate,标准售价
 DocType: GL Entry,Credit Amount,信贷金额
 ,Electronic Invoice Register,电子发票登记
@@ -7848,6 +7905,7 @@
 DocType: Sales Invoice,Customer GSTIN,客户GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,资产编号
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。
 DocType: Asset Repair,Repair Status,维修状态
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",要求的数量：数量要求的报价，但没有下令。
@@ -7989,6 +8047,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
 DocType: Item Group,General Settings,常规设置
 DocType: Article,Article,文章
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,请输入优惠券代码！
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,源货币和目标货币不能相同
 DocType: Taxable Salary Slab,Percent Deduction,税率（%）
 DocType: GL Entry,To Rename,要重命名
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index ab323e4..7fb0b22 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -40,6 +40,7 @@
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
 DocType: Purchase Order,Customer Contact,客戶聯絡
 DocType: Shift Type,Enable Auto Attendance,啟用自動出勤
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,請輸入倉庫和日期
 DocType: Lost Reason Detail,Opportunity Lost Reason,機會失去理智
 DocType: Patient Appointment,Check availability,檢查可用性
 DocType: Retention Bonus,Bonus Payment Date,獎金支付日期
@@ -233,6 +234,7 @@
 ,Completed Work Orders,完成的工作訂單
 DocType: Support Settings,Forum Posts,論壇帖子
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",抱歉，優惠券代碼有效期尚未開始
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,應稅金額
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
 DocType: Leave Policy,Leave Policy Details,退出政策詳情
@@ -256,7 +258,6 @@
 DocType: Loan,Repay Over Number of Periods,償還期的超過數
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生產數量不能少於零
 DocType: Stock Entry,Additional Costs,額外費用
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。
 DocType: Lead,Product Enquiry,產品查詢
 DocType: Education Settings,Validate Batch for Students in Student Group,驗證學生組學生的批次
@@ -292,6 +293,7 @@
 apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,可用庫存
 DocType: Asset Settings,Asset Settings,資產設置
 DocType: Assessment Result,Grade,年級
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,物料代碼&gt;物料組&gt;品牌
 DocType: Restaurant Table,No of Seats,座位數
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,呼叫已斷開連接
 DocType: Sales Invoice Item,Delivered By Supplier,交付供應商
@@ -457,6 +459,7 @@
 DocType: POS Customer Group,POS Customer Group,POS客戶群
 DocType: Healthcare Practitioner,Practitioner Schedules,從業者時間表
 DocType: Vehicle,Additional Details,額外細節
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,從倉庫中獲取物品
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,請求您的報價。
 DocType: POS Closing Voucher Details,Collected Amount,收集金額
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,公司字段是必填項
@@ -531,6 +534,7 @@
 DocType: Healthcare Settings,Create documents for sample collection,創建樣本收集文件
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,所有醫療服務單位
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,轉換機會
 DocType: Lead,Mobile No.,手機號碼
 DocType: Maintenance Schedule,Generate Schedule,生成時間表
 DocType: Purchase Invoice Item,Expense Head,總支出
@@ -552,6 +556,7 @@
 apps/erpnext/erpnext/config/desktop.py,Learn,學習
 ,Trial Balance (Simple),試算平衡（簡單）
 DocType: Purchase Invoice Item,Enable Deferred Expense,啟用延期費用
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,應用的優惠券代碼
 DocType: Asset,Next Depreciation Date,接下來折舊日期
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,每個員工活動費用
 DocType: Accounts Settings,Settings for Accounts,設置帳戶
@@ -586,7 +591,6 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
 DocType: Accounting Dimension,Dimension Name,尺寸名稱
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},請在{}上設置酒店房價
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置出勤編號系列
 DocType: Journal Entry,Multi Currency,多幣種
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,從日期開始有效必須低於最新有效期
@@ -694,6 +698,7 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,創建一個新的客戶
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,即將到期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,採購退貨
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,創建採購訂單
 ,Purchase Register,購買註冊
 DocType: Landed Cost Item,Applicable Charges,相關費用
@@ -706,7 +711,6 @@
 DocType: Location,Area UOM,區域UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,機會
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,清除過濾器
 DocType: Lab Test Template,Single,單
 DocType: Compensatory Leave Request,Work From Date,從日期開始工作
 DocType: Salary Slip,Total Loan Repayment,總貸款還款
@@ -749,6 +753,7 @@
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修課 - 學年
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,必修課 - 學年
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} 未與 {2} {3} 關聯
+DocType: Opportunity,Converted By,轉換依據
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,在添加任何評論之前，您需要以市場用戶身份登錄。
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
@@ -826,7 +831,6 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,請選擇課程
 DocType: Codification Table,Codification Table,編纂表
 DocType: Timesheet Detail,Hrs,小時
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,請選擇公司
 DocType: Employee Skill,Employee Skill,員工技能
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,差異帳戶
 DocType: Purchase Invoice,Supplier GSTIN,供應商GSTIN
@@ -891,6 +895,7 @@
 DocType: BOM,Operating Cost,營業成本
 DocType: Crop,Produced Items,生產物品
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,將交易與發票匹配
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Exotel來電錯誤
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,取消屏蔽發票
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,增量不能為0
 DocType: Company,Delete Company Transactions,刪除公司事務
@@ -922,6 +927,7 @@
 DocType: Tax Withholding Account,Tax Withholding Account,扣繳稅款賬戶
 DocType: Pricing Rule,Sales Partner,銷售合作夥伴
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,所有供應商記分卡。
+DocType: Coupon Code,To be used to get discount,用於獲得折扣
 DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
 DocType: Sales Invoice,Rail,軌
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,實際成本
@@ -969,6 +975,7 @@
 DocType: Production Plan,Production Plan,生產計劃
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
 DocType: Salary Component,Round to the Nearest Integer,舍入到最近的整數
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,允許將無庫存的商品添加到購物車
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,銷貨退回
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
 ,Total Stock Summary,總庫存總結
@@ -1081,7 +1088,9 @@
 DocType: Activity Cost,Activity Type,活動類型
 DocType: Request for Quotation,For individual supplier,對於個別供應商
 DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣）
+,Qty To Be Billed,計費數量
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,交付金額
+DocType: Coupon Code,Gift Card,禮物卡
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生產保留數量：生產製造項目的原材料數量。
 DocType: Loyalty Point Entry Redemption,Redemption Date,贖回日期
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,此銀行交易已完全已對帳
@@ -1165,6 +1174,7 @@
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,創建時間表
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,帳戶{0}已多次輸入
 DocType: Account,Expenses Included In Valuation,支出計入估值
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,購買發票
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
 DocType: Shopping Cart Settings,Show Stock Availability,顯示股票可用性
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0}
@@ -1194,7 +1204,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,請選擇程序
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,請選擇程序
 DocType: Project,Estimated Cost,估計成本
-DocType: Request for Quotation,Link to material requests,鏈接到材料請求
+DocType: Supplier Quotation,Link to material requests,鏈接到材料請求
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,發布
 DocType: Journal Entry,Credit Card Entry,信用卡進入
 apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,客戶發票。
@@ -1205,6 +1215,7 @@
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,發佈時間無效
 DocType: Salary Component,Condition and Formula,條件和公式
 DocType: Lead,Campaign Name,活動名稱
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,完成任務
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之間沒有休假期限
 DocType: Fee Validity,Healthcare Practitioner,醫療從業者
 DocType: Travel Request Costing,Expense Type,費用類型
@@ -1542,7 +1553,6 @@
 DocType: Quality Feedback Template,Quality Feedback Template,質量反饋模板
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS活動
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,互聯網出版
-DocType: Prescription Duration,Number,數
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,創建{0}發票
 DocType: Medical Code,Medical Code Standard,醫療代碼標準
 DocType: Item Group,Item Group Defaults,項目組默認值
@@ -1610,6 +1620,7 @@
 DocType: Cheque Print Template,Has Print Format,擁有打印格式
 DocType: Support Settings,Get Started Sections,入門部分
 DocType: Invoice Discounting,Sanctioned,制裁
+,Base Amount,基本金額
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},總貢獻金額：{0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
 DocType: Payroll Entry,Salary Slips Submitted,提交工資單
@@ -1680,6 +1691,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,導入項目和UOM
 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,添加到細節
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted",對不起，優惠券代碼已用盡
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,課程時間表
 DocType: Budget,Applicable on Material Request,適用於材料請求
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,股票期權
@@ -1836,6 +1848,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,無效屬性
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1}必須提交
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,電郵廣告系列
+DocType: Sales Partner,To Track inbound purchase,跟踪入站購買
 DocType: Buying Settings,Default Supplier Group,默認供應商組
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},量必須小於或等於{0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},符合組件{0}的最高金額超過{1}
@@ -1872,6 +1885,7 @@
 DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期
 DocType: Shift Type,Process Attendance After,過程出勤
 DocType: Salary Slip,Leave Without Pay,無薪假
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,在{0}創建時
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,州/ UT稅
 ,Trial Balance for Party,試算表的派對
 ,Gross and Net Profit Report,毛利潤和淨利潤報告
@@ -1983,6 +1997,7 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,酒店預訂用戶
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,設置狀態
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,請先選擇前綴稱號
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,在你旁邊
 DocType: Subscription Settings,Subscription Settings,訂閱設置
 DocType: Purchase Invoice,Update Auto Repeat Reference,更新自動重複參考
@@ -1993,6 +2008,7 @@
 DocType: Announcement,All Students,所有學生
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,查看總帳
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,間隔
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,協調的事務
 DocType: Crop Cycle,Linked Location,鏈接位置
@@ -2088,11 +2104,13 @@
 DocType: Quality Meeting Table,Under Review,正在審查中
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,登錄失敗
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,資產{0}已創建
+DocType: Coupon Code,Promotional,促銷性
 DocType: Special Test Items,Special Test Items,特殊測試項目
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。
 apps/erpnext/erpnext/config/buying.py,Key Reports,主要報告
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,製造商表中的條目重複
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,合併
 DocType: Journal Entry Account,Purchase Order,採購訂單
@@ -2122,6 +2140,8 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,文件類型
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
 DocType: Subscription Plan,Billing Interval Count,計費間隔計數
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,預約和患者遭遇
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,價值缺失
 DocType: Employee,Department and Grade,部門和年級
@@ -2227,7 +2247,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,請為批量選擇批次
 DocType: Asset,Depreciation Schedules,折舊計劃
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,創建銷售發票
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",對公共應用程序的支持已被棄用。請設置私人應用程序，更多詳細信息請參閱用戶手冊
 DocType: Task,Dependent Tasks,相關任務
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇：
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生產數量
@@ -2364,6 +2383,7 @@
 DocType: Item,Inventory,庫存
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,下載為Json
 DocType: Item,Sales Details,銷售詳細資訊
+DocType: Coupon Code,Used,用過的
 DocType: Opportunity,With Items,隨著項目
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',{1}&#39;{2}&#39;廣告系列“{0}”已存在
 DocType: Asset Maintenance,Maintenance Team,維修隊
@@ -2456,6 +2476,7 @@
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,未經驗證的Webhook數據
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,請在公司地址中設置有效的GSTIN號碼
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},學生{0}  -  {1}出現連續中多次{2}和{3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,必須填寫以下字段才能創建地址：
 DocType: Item Alternative,Two-way,雙向
 DocType: Item,Manufacturers,製造商
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},處理{0}的延遲記帳時出錯
@@ -2480,7 +2501,7 @@
 						Serial No cannot be ensured",未找到項{0}的有效BOM。無法確保交貨\串口號
 DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標
 DocType: Loan Type,Maximum Loan Amount,最高貸款額度
-DocType: Pricing Rule,Pricing Rule,定價規則
+DocType: Coupon Code,Pricing Rule,定價規則
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},學生{0}的重複卷號
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},學生{0}的重複卷號
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,材料要求採購訂單
@@ -2523,7 +2544,6 @@
 DocType: Staffing Plan Detail,Estimated Cost Per Position,估計的每位成本
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,質量會議紀要
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,員工推薦
 DocType: Student Group,Set 0 for no limit,為不限制設為0
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您目前提出休假申請的日期為休息日。您不需要申請休假。
@@ -2552,6 +2572,7 @@
 DocType: Payment Schedule,Payment Amount,付款金額
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,半天日期應在工作日期和工作結束日期之間
 DocType: Healthcare Settings,Healthcare Service Items,醫療服務項目
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,無效的條形碼。該條形碼沒有附件。
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,現金淨變動
 DocType: Assessment Plan,Grading Scale,分級量表
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
@@ -2622,7 +2643,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
 DocType: Customer,Default Price List,預設價格表
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,資產運動記錄{0}創建
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,未找到任何項目。
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
 DocType: Share Transfer,Equity/Liability Account,股票/負債賬戶
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,一個同名的客戶已經存在
@@ -2637,6 +2657,7 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
+,Billed Qty,開票數量
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,價錢
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),考勤設備ID（生物識別/ RF標籤ID）
 DocType: Quotation,Term Details,長期詳情
@@ -2666,6 +2687,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款
 DocType: Bank Reconciliation,From Date,從日期
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
+,Purchase Order Items To Be Received or Billed,要接收或開票的採購訂單項目
 DocType: Restaurant Reservation,No Show,沒有出現
 apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,您必須是註冊供應商才能生成電子方式賬單
 DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
@@ -2704,6 +2726,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,查看你的購物車
 DocType: Employee Checkin,Shift Actual Start,切換實際開始
 DocType: Tally Migration,Is Day Book Data Imported,是否導入了日記簿數據
+,Purchase Order Items To Be Received or Billed1,要接收或開票的採購訂單項目1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,市場推廣開支
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0}的{0}單位不可用。
 ,Item Shortage Report,商品短缺報告
@@ -2761,6 +2784,7 @@
 DocType: Products Settings,Hide Variants,隱藏變體
 DocType: Lead,Next Contact By,下一個聯絡人由
 DocType: Compensatory Leave Request,Compensatory Leave Request,補償請假
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的項目{0}的出價不能超過{2}。要允許超額計費，請在“帳戶設置”中設置配額
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存
 DocType: Blanket Order,Order Type,訂單類型
@@ -2914,12 +2938,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,材料消耗未在生產設置中設置。
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有問題
 DocType: Quality Meeting Table,Quality Meeting Table,質量會議桌
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,訪問論壇
 DocType: Student,Student Mobile Number,學生手機號碼
 DocType: Item,Has Variants,有變種
 DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的項目{0}不能超過{2}。要允許超額結算，請在庫存設置中進行設置
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,更新響應
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},您已經選擇從項目{0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名稱
@@ -3043,6 +3065,7 @@
 ,Campaign Efficiency,運動效率
 ,Campaign Efficiency,運動效率
 DocType: Discussion,Discussion,討論
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,提交銷售訂單
 DocType: Bank Transaction,Transaction ID,事務ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,扣除未提交免稅證明的稅額
 DocType: Volunteer,Anytime,任何時候
@@ -3050,7 +3073,6 @@
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,員工免稅證明提交
 DocType: Patient,Surgical History,手術史
 DocType: Bank Statement Settings Item,Mapped Header,映射的標題
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 DocType: Employee,Resignation Letter Date,辭退信日期
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
@@ -3064,6 +3086,7 @@
 DocType: Bank Statement Settings,Mapped Items,映射項目
 DocType: Amazon MWS Settings,IT,它
 DocType: Chapter,Chapter,章節
+,Fixed Asset Register,固定資產登記冊
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,對
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,選擇BOM和數量生產
@@ -3188,11 +3211,11 @@
 DocType: Vehicle,Fuel Type,燃料類型
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,請公司指定的貨幣
 DocType: Workstation,Wages per hour,時薪
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,已自動創建借方通知單{0}
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,創建付款條目
 DocType: Supplier,Is Internal Supplier,是內部供應商
 DocType: Employee,Create User Permission,創建用戶權限
@@ -3494,6 +3517,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,提交工資單
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,等候接聽
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion必須至少有一個正確的選項
+apps/erpnext/erpnext/hooks.py,Purchase Orders,訂單
 DocType: Account,Inter Company Account,Inter公司帳戶
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,進口散裝
 DocType: Sales Partner,Address & Contacts,地址及聯絡方式
@@ -3504,6 +3528,7 @@
 DocType: POS Profile,[Select],[選擇]
 DocType: Staffing Plan Detail,Number Of Positions,職位數
 DocType: Vital Signs,Blood Pressure (diastolic),血壓（舒張）
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,請選擇客戶。
 DocType: SMS Log,Sent To,發給
 DocType: Payment Request,Make Sales Invoice,做銷售發票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,軟件
@@ -3691,7 +3716,6 @@
 DocType: Item Price,Packing Unit,包裝單位
 DocType: Subscription,Trialling,試用
 DocType: Sales Invoice Item,Deferred Revenue,遞延收入
-DocType: Bank Account,GL Account,GL帳戶
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,現金帳戶將用於創建銷售發票
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子類別
 DocType: Member,Membership Expiry Date,會員到期日
@@ -3704,7 +3728,6 @@
 DocType: Project User,Project Status,項目狀態
 DocType: UOM,Check this to disallow fractions. (for Nos),勾選此選項則禁止分數。 （對於NOS）
 DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向學生申請人）
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},未找到項目的UOM轉換因子（{0}  - &gt; {1}）：{2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,獎金支付日期不能是過去的日期
 DocType: Travel Request,Copy of Invitation/Announcement,邀請/公告的副本
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,從業者服務單位時間表
@@ -3891,6 +3914,8 @@
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,分配數量不能為負數
 DocType: Sales Order,Billing Status,計費狀態
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,報告問題
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
+			will be applied on the item.",如果您{0} {1}個項目<b>{2}的數量</b> ，則方案<b>{3}</b>將應用於該項目。
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,公用事業費用
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
 DocType: Supplier Scorecard Criteria,Criteria Weight,標準重量
@@ -3930,7 +3955,6 @@
 DocType: Journal Entry,Accounting Entries,會計分錄
 DocType: Job Card Time Log,Job Card Time Log,工作卡時間日誌
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在&#39;費率&#39;字段中取代，而不是在&#39;價格列表率&#39;字段中取出。
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 DocType: Journal Entry,Paid Loan,付費貸款
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0}
 DocType: Journal Entry Account,Reference Due Date,參考到期日
@@ -3946,7 +3970,6 @@
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,沒有考勤表
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless客戶
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,商品代碼&gt;商品分組&gt;品牌
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”
 ,To Produce,以生產
 DocType: Leave Encashment,Payroll,工資表
@@ -4053,7 +4076,6 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
 ,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,學生入學
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1}被禁用
 DocType: Supplier,Billing Currency,結算貨幣
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,特大號
 DocType: Loan,Loan Application,申請貸款
@@ -4085,13 +4107,13 @@
 DocType: C-Form Invoice Detail,Territory,領土
 DocType: Pricing Rule,Apply Rule On Item Code,在物品代碼上應用規則
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,請註明無需訪問
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,庫存餘額報告
 DocType: Stock Settings,Default Valuation Method,預設的估值方法
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,費用
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,顯示累計金額
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,正在更新。它可能需要一段時間。
 DocType: Production Plan Item,Produced Qty,生產數量
 DocType: Vehicle Log,Fuel Qty,燃油數量
-DocType: Stock Entry,Target Warehouse Name,目標倉庫名稱
 DocType: Work Order Operation,Planned Start Time,計劃開始時間
 DocType: Course,Assessment,評定
 DocType: Payment Entry Reference,Allocated,分配
@@ -4125,7 +4147,6 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申請“已批准”和“拒絕”，就可以提交
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,創建尺寸......
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},學生組名稱是強制性的行{0}
-DocType: Customer Credit Limit,Bypass credit limit_check,繞過信用限額_檢查
 DocType: Homepage,Products to be shown on website homepage,在網站首頁中顯示的產品
 DocType: HR Settings,Password Policy,密碼政策
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結
@@ -4166,9 +4187,11 @@
  1。的解決糾紛，賠償，法律責任等
  1的方式。地址和公司聯繫。"
 DocType: Homepage Section,Section Based On,基於的部分
+DocType: Shopping Cart Settings,Show Apply Coupon Code,顯示申請優惠券代碼
 DocType: Issue,Issue Type,發行類型
 DocType: Attendance,Leave Type,休假類型
 DocType: Purchase Invoice,Supplier Invoice Details,供應商發票明細
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,添加/編輯優惠券條件
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶
 DocType: Stock Entry Detail,Stock Entry Child,股票入境兒童
 DocType: Project,Copied From,複製自
@@ -4331,6 +4354,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,顏色
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,評估計劃標準
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止採購訂單
+DocType: Coupon Code,Coupon Name,優惠券名稱
 DocType: Email Campaign,Scheduled,預定
 DocType: Shift Type,Working Hours Calculation Based On,基於的工時計算
 apps/erpnext/erpnext/config/buying.py,Request for quotation.,詢價。
@@ -4346,7 +4370,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,創建變體
 DocType: Vehicle,Diesel,柴油機
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,尚未選擇價格表之貨幣
+DocType: Quick Stock Balance,Available Quantity,可用數量
 DocType: Purchase Invoice,Availed ITC Cess,採用ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,請在“教育”&gt;“教育設置”中設置教師命名系統
 ,Student Monthly Attendance Sheet,學生每月考勤表
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,運費規則僅適用於銷售
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折舊行{0}：下一個折舊日期不能在購買日期之前
@@ -4412,6 +4438,7 @@
 DocType: Quality Meeting,Quality Meeting,質量會議
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,非集團集團
 DocType: Employee,ERPNext User,ERPNext用戶
+DocType: Coupon Code,Coupon Description,優惠券說明
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},在{0}行中必須使用批處理
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},在{0}行中必須使用批處理
 DocType: Company,Default Buying Terms,默認購買條款
@@ -4562,6 +4589,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,對文件詳細編號
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},國家{0}不允許刪除
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,黨的類型是強制性
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,申請優惠券代碼
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",對於作業卡{0}，您只能進行“製造材料轉移”類型庫存條目
 DocType: Quality Inspection,Outgoing,發送
 DocType: Customer Feedback Table,Customer Feedback Table,客戶反饋表
@@ -4686,6 +4714,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。
 DocType: Travel Itinerary,Rented Car,租車
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,關於貴公司
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,顯示庫存賬齡數據
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
 DocType: Donor,Donor,捐贈者
 DocType: Global Defaults,Disable In Words,禁用詞
@@ -4699,6 +4728,7 @@
 DocType: Practitioner Schedule,Schedule Name,計劃名稱
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},請輸入GSTIN並說明公司地址{0}
 DocType: Currency Exchange,For Buying,為了購買
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,提交採購訂單時
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,添加所有供應商
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。
 DocType: Tally Migration,Parties,派對
@@ -4750,9 +4780,11 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,發送訊息
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,供應商名稱
 DocType: Quiz Result,Wrong,錯誤
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
 DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣）
+DocType: Sales Partner,Referral Code,推薦碼
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額
 DocType: Salary Slip,Hour Rate,小時率
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,啟用自動重新排序
@@ -4877,6 +4909,7 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,顯示庫存數量
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,從運營的淨現金
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：發票貼現的狀態必須為{1} {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-&gt; {1}）
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,項目4
 DocType: Student Admission,Admission End Date,錄取結束日期
 DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號
@@ -4898,6 +4931,7 @@
 DocType: Travel Request,Fully Sponsored,完全贊助
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,反向日記帳分錄
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,創建工作卡
+DocType: Quotation,Referral Sales Partner,推薦銷售合作夥伴
 DocType: Quality Procedure Process,Process Description,進度解析
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,客戶{0}已創建。
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,目前任何倉庫沒有庫存
@@ -4976,6 +5010,7 @@
 DocType: Stock Settings,Auto Material Request,自動物料需求
 DocType: Woocommerce Settings,API consumer secret,API消費者秘密
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
+,Received Qty Amount,收到的數量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
 DocType: Expense Claim,Expense Taxes and Charges,費用稅和費用
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
@@ -5015,6 +5050,7 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM率
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,閱讀上傳的文件
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它
+DocType: Coupon Code,Coupon Code,優惠券代碼
 DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,請送貨單拉項目
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},行{0}：根據操作{1}選擇工作站
@@ -5095,6 +5131,7 @@
 DocType: Woocommerce Settings,API consumer key,API消費者密鑰
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,資料輸入和輸出
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired",抱歉，優惠券代碼有效期已過
 DocType: Bank Account,Account Details,帳戶細節
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,沒有發現學生
 DocType: Clinical Procedure,Medical Department,醫學系
@@ -5129,6 +5166,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,轉到用戶
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,請輸入有效的優惠券代碼！
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
 DocType: Task,Task Description,任務描述
 DocType: Training Event,Seminar,研討會
@@ -5378,6 +5416,7 @@
 ,TDS Payable Monthly,TDS應付月度
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,總付款
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,付款與發票對照
@@ -5407,6 +5446,8 @@
 DocType: Drug Prescription,Hour,小時
 DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},請選擇項目{0}的數量
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,後期
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,轉印材料供應商
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
 DocType: Lead,Lead Type,主導類型
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,建立報價
@@ -5427,7 +5468,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件
-DocType: Purchase Invoice,Export Type,導出類型
 DocType: Salary Slip Loan,Salary Slip Loan,工資單貸款
 DocType: BOM Update Tool,The new BOM after replacement,更換後的新物料清單
 ,Point of Sale,銷售點
@@ -5457,6 +5497,7 @@
 DocType: Production Plan,Get Raw Materials For Production,獲取生產原料
 DocType: Job Opening,Job Title,職位
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,未來付款參考
+DocType: Quotation,Additional Discount and Coupon Code,附加折扣和優惠券代碼
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
@@ -5494,6 +5535,7 @@
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失帳戶
 apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
 DocType: Customer Group,Customer Group Name,客戶群組名稱
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在輸入條目（{2} {3}）時，倉庫{1}中{4}不可使用的數量
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,還沒有客戶！
 DocType: Quality Procedure Process,Link existing Quality Procedure.,鏈接現有的質量程序。
 apps/erpnext/erpnext/config/hr.py,Loans,貸款
@@ -5540,7 +5582,6 @@
 DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率
 ,Customer Ledger Summary,客戶分類帳摘要
 apps/erpnext/erpnext/hooks.py,Certification,證明
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,您確定要製作借記通知單嗎？
 DocType: Bank Guarantee,Clauses and Conditions,條款和條件
 DocType: Serial No,Creation Document Type,創建文件類型
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,獲取發票
@@ -5577,8 +5618,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,金融服務
 DocType: Student Sibling,Student ID,學生卡
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,對於數量必須大於零
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,活動類型的時間記錄
 DocType: Opening Invoice Creation Tool,Sales,銷售
 DocType: Stock Entry Detail,Basic Amount,基本金額
@@ -5671,7 +5710,9 @@
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,對網站的主頁設置
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0}一直保持到{1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,做出購買發票
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,使用的葉子
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用的優惠券是{1}。允許量已耗盡
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,您要提交材料申請嗎？
 DocType: Job Offer,Awaiting Response,正在等待回應
 DocType: Support Search Source,Link Options,鏈接選項
@@ -5681,6 +5722,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
 DocType: Training Event Employee,Optional,可選的
+DocType: Sales Order,Skip Delivery Note,跳過交貨單
 DocType: Price List,Price Not UOM Dependent,價格不是UOM依賴
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,創建了{0}個變體。
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,已存在默認服務級別協議。
@@ -5717,7 +5759,6 @@
 DocType: Sales Team,Contact No.,聯絡電話
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,帳單地址與送貨地址相同
 DocType: Bank Reconciliation,Payment Entries,付款項
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,訪問令牌或Shopify網址丟失
 DocType: Location,Latitude,緯度
 DocType: Work Order,Scrap Warehouse,廢料倉庫
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫
@@ -5759,7 +5800,6 @@
 DocType: Job Offer Term,Value / Description,值/說明
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
 DocType: Tax Rule,Billing Country,結算國家
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,你確定要記下信用卡嗎？
 DocType: Purchase Order Item,Expected Delivery Date,預計交貨日期
 DocType: Restaurant Order Entry,Restaurant Order Entry,餐廳訂單錄入
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
@@ -5781,6 +5821,7 @@
 DocType: Vehicle,Last Carbon Check,最後檢查炭
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,法律費用
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,請選擇行數量
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},工作單{0}：找不到工序{1}的工作卡
 DocType: Purchase Invoice,Posting Time,登錄時間
 DocType: Timesheet,% Amount Billed,（％）金額已開立帳單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,電話費
@@ -5960,6 +6001,7 @@
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,選擇會計年度...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,所需的POS資料，使POS進入
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。
+DocType: Pricing Rule,Coupon Code Based,基於優惠券代碼
 DocType: Company,HRA Settings,HRA設置
 DocType: Employee Transfer,Transfer Date,轉移日期
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,標準銷售
@@ -6068,6 +6110,7 @@
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,發布日期不能是未來的日期
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過“設置”&gt;“編號序列”為出勤設置編號序列
 DocType: Stock Entry,Target Warehouse Address,目標倉庫地址
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,在考慮員工入住的班次開始時間之前的時間。
 DocType: Agriculture Task,End Day,結束的一天
@@ -6486,6 +6529,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,與現有帳戶合併
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
+DocType: Bank Account,Company Account,公司帳號
 DocType: Asset Maintenance,Manufacturing User,製造業用戶
 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
 DocType: Subscription Plan,Payment Plan,付款計劃
@@ -6521,6 +6565,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）
 DocType: Certification Application,Name of Applicant,申請人名稱
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,時間表製造。
+DocType: Quick Stock Balance,Quick Stock Balance,快速庫存平衡
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,小計
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA授權
@@ -6531,6 +6576,7 @@
 DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱讀
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
 DocType: Tax Rule,Purchase Tax Template,購置稅模板
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,最早年齡
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
 DocType: Quality Goal,Revision,調整
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,醫療服務
@@ -6574,6 +6620,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,附表卸貨
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,支票及存款不正確清除
 DocType: Homepage Section Card,Homepage Section Card,主頁卡片
+,Amount To Be Billed,開票金額
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶
 DocType: Purchase Invoice Item,Price List Rate,價格列表費率
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,創建客戶報價
@@ -6622,6 +6669,7 @@
 apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,稅收預扣稅率適用於交易。
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供應商記分卡標準
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
+,Amount to Receive,收取金額
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},當然是行強制性{0}
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,從日期開始不能大於To date
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,無效的主名稱
@@ -6824,6 +6872,7 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0}  -  {1}是非活動學生
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0}  -  {1}是非活動學生
 DocType: Employee,Health Details,健康細節
+DocType: Coupon Code,Coupon Type,優惠券類型
 DocType: Leave Encashment,Encashable days,可以忍受的日子
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的
@@ -6854,7 +6903,6 @@
 DocType: Upload Attendance,Upload Attendance,上傳考勤
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,老齡範圍2
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",子公司{1}中已存在帳戶{0}。以下字段具有不同的值，它們應該相同： <ul><li> {2} </li></ul>
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,安裝預置
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},{0}中添加的行數
@@ -7046,6 +7094,7 @@
 DocType: Delivery Note,Print Without Amount,列印表單時不印金額
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,折舊日期
 ,Work Orders in Progress,工作訂單正在進行中
+DocType: Customer Credit Limit,Bypass Credit Limit Check,繞過信用額度檢查
 DocType: Issue,Support Team,支持團隊
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),到期（天數）
 DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
@@ -7102,6 +7151,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,添加域失敗
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允許超過收貨/交貨，請在庫存設置或項目中更新“超過收貨/交貨限額”。
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",使用當前密鑰的應用程序將無法訪問，您確定嗎？
 DocType: Purchase Invoice,Total Advance,預付款總計
@@ -7114,6 +7164,7 @@
 ,BOM Stock Report,BOM庫存報告
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",如果沒有分配的時間段，則該組將處理通信
 DocType: Stock Reconciliation Item,Quantity Difference,數量差異
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 DocType: Opportunity Item,Basic Rate,基礎匯率
 DocType: GL Entry,Credit Amount,信貸金額
 ,Electronic Invoice Register,電子發票登記
@@ -7216,6 +7267,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。
 DocType: Sales Invoice,Customer GSTIN,客戶GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在現場檢測到的疾病清單。當選擇它會自動添加一個任務清單處理疾病
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,資產編號
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,這是根醫療保健服務單位，不能編輯。
 DocType: Asset Repair,Repair Status,維修狀態
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",要求的數量：數量要求的報價，但沒有下令。
@@ -7342,6 +7394,7 @@
 DocType: Academic Term,Term End Date,期限結束日期
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
 DocType: Item Group,General Settings,一般設定
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,請輸入優惠券代碼！
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
 DocType: Taxable Salary Slab,Percent Deduction,扣除百分比
 DocType: Stock Entry,Repack,重新包裝
diff --git a/erpnext/utilities/web_form/addresses/addresses.json b/erpnext/utilities/web_form/addresses/addresses.json
index 1d3acc5..2f5e180 100644
--- a/erpnext/utilities/web_form/addresses/addresses.json
+++ b/erpnext/utilities/web_form/addresses/addresses.json
@@ -1,166 +1,196 @@
 {
- "accept_payment": 0, 
- "allow_comments": 0, 
- "allow_delete": 0, 
- "allow_edit": 1, 
- "allow_incomplete": 0, 
- "allow_multiple": 1, 
- "allow_print": 0, 
- "amount": 0.0, 
- "creation": "2016-06-24 15:50:33.196990", 
- "doc_type": "Address", 
- "docstatus": 0, 
- "doctype": "Web Form", 
- "idx": 0, 
- "is_standard": 1, 
- "login_required": 1, 
- "max_attachment_size": 0, 
- "modified": "2016-12-07 04:17:02.020768", 
- "modified_by": "Administrator", 
- "module": "Utilities", 
- "name": "addresses", 
- "owner": "Administrator", 
- "published": 1, 
- "route": "address", 
- "show_sidebar": 0, 
- "sidebar_items": [], 
- "success_url": "/addresses", 
- "title": "Address", 
+ "accept_payment": 0,
+ "allow_comments": 0,
+ "allow_delete": 0,
+ "allow_edit": 1,
+ "allow_incomplete": 0,
+ "allow_multiple": 1,
+ "allow_print": 0,
+ "amount": 0.0,
+ "amount_based_on_field": 0,
+ "creation": "2016-06-24 15:50:33.196990",
+ "doc_type": "Address",
+ "docstatus": 0,
+ "doctype": "Web Form",
+ "idx": 0,
+ "is_standard": 1,
+ "login_required": 1,
+ "max_attachment_size": 0,
+ "modified": "2019-10-15 06:55:30.405119",
+ "modified_by": "Administrator",
+ "module": "Utilities",
+ "name": "addresses",
+ "owner": "Administrator",
+ "published": 1,
+ "route": "address",
+ "route_to_success_link": 0,
+ "show_attachments": 0,
+ "show_in_grid": 0,
+ "show_sidebar": 0,
+ "sidebar_items": [],
+ "success_url": "/addresses",
+ "title": "Address",
  "web_form_fields": [
   {
-   "description": "", 
-   "fieldname": "address_title", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "Address Title", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "description": "",
+   "fieldname": "address_title",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "Address Title",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "address_type", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "label": "Address Type", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nOther", 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "address_type",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "label": "Address Type",
+   "max_length": 0,
+   "max_value": 0,
+   "options": "Billing\nShipping\nOffice\nPersonal\nPlant\nPostal\nShop\nSubsidiary\nWarehouse\nOther",
+   "read_only": 0,
+   "reqd": 1,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "address_line1", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "Address Line 1", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "address_line1",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "Address Line 1",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 1,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "address_line2", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "Address Line 2", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "address_line2",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "Address Line 2",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "city", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "City/Town", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "city",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "City/Town",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 1,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "state", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "State", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "state",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "State",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "pincode", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "Postal Code", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "pincode",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "Postal Code",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "country", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "label": "Country", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "options": "Country", 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
+   "allow_read_on_all_link_options": 1,
+   "fieldname": "country",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "label": "Country",
+   "max_length": 0,
+   "max_value": 0,
+   "options": "Country",
+   "read_only": 0,
+   "reqd": 1,
+   "show_in_filter": 0
+  },
   {
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "email_id", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "Email Address", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "email_id",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "Email Address",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "fieldname": "phone", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "label": "Phone", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 1
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "fieldname": "phone",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "label": "Phone",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 1,
+   "show_in_filter": 0
+  },
   {
-   "default": "0", 
-   "description": "", 
-   "fieldname": "is_primary_address", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "label": "Preferred Billing Address", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
-  }, 
+   "allow_read_on_all_link_options": 0,
+   "default": "0",
+   "description": "",
+   "fieldname": "is_primary_address",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "label": "Preferred Billing Address",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
+  },
   {
-   "default": "0", 
-   "description": "", 
-   "fieldname": "is_shipping_address", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "label": "Preferred Shipping Address", 
-   "max_length": 0, 
-   "max_value": 0, 
-   "read_only": 0, 
-   "reqd": 0
+   "allow_read_on_all_link_options": 0,
+   "default": "0",
+   "description": "",
+   "fieldname": "is_shipping_address",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "label": "Preferred Shipping Address",
+   "max_length": 0,
+   "max_value": 0,
+   "read_only": 0,
+   "reqd": 0,
+   "show_in_filter": 0
   }
  ]
 }
\ No newline at end of file
diff --git a/erpnext/www/all-products/item_row.html b/erpnext/www/all-products/item_row.html
index 9fa7fa3..9e62826 100644
--- a/erpnext/www/all-products/item_row.html
+++ b/erpnext/www/all-products/item_row.html
@@ -2,7 +2,7 @@
 	<div class="row no-gutters">
 		<div class="col-md-3">
 			<div class="card-body">
-				<a class="no-underline" href="{{ item.route }}">
+				<a class="no-underline" href="/{{ item.route }}">
 					<img class="website-image" src="{{ item.website_image or item.image or 'no-image.jpg' }}" alt="{{ item.item_name }}">
 				</a>
 			</div>
@@ -10,14 +10,14 @@
 		<div class="col-md-9">
 			<div class="card-body">
 				<h5 class="card-title">
-					<a class="text-dark" href="{{ item.route }}">
+					<a class="text-dark" href="/{{ item.route }}">
 						{{ item.item_name or item.name }}
 					</a>
 				</h5>
 				<p class="card-text">
 					{{ item.website_description or item.description or '<i class="text-muted">No description</i>' }}
 				</p>
-				<a href="{{ item.route }}" class="btn btn-sm btn-light">{{ _('More details') }}</a>
+				<a href="/{{ item.route }}" class="btn btn-sm btn-light">{{ _('More details') }}</a>
 			</div>
 		</div>
 	</div>