diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 88f8d6f..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Werks bestelling
 DocType: Sales Invoice,Total Qty,Totale hoeveelheid
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
-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"
 DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant)
 DocType: Employee,Health Concerns,Gesondheid Kommer
 DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1818,6 +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
@@ -1985,6 +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}"
@@ -2140,8 +2149,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
 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/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
 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-
@@ -2265,6 +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
@@ -2302,6 +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
@@ -2404,6 +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
@@ -2565,6 +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
@@ -2694,7 +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
@@ -2773,6 +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
@@ -2892,7 +2907,6 @@
 DocType: Share Transfer,Asset Account,Bate rekening
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees
 DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
-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: Lab Test,Technician Name,Tegnikus Naam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3002,6 +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
@@ -3171,7 +3186,6 @@
 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
@@ -3461,6 +3475,7 @@
 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
@@ -3790,6 +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
@@ -3800,6 +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
@@ -4009,7 +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
@@ -4413,13 +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
@@ -4485,10 +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
@@ -4663,6 +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
@@ -4679,7 +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
@@ -4746,8 +4767,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
 DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
-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: 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
@@ -4910,6 +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
@@ -5059,7 +5081,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Klantegroep&gt; Gebied
 DocType: Tally Migration,Parties,partye
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
@@ -5091,7 +5112,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep Fooie
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
@@ -5116,6 +5136,7 @@
 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
@@ -5244,6 +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
@@ -5266,6 +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
@@ -5400,6 +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}
@@ -5482,6 +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
@@ -5519,6 +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
@@ -5782,6 +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
@@ -5871,6 +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}.
@@ -6098,7 +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.-
@@ -6112,6 +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.
@@ -6216,6 +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
@@ -6318,7 +6350,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie
 ,Sales Funnel,Verkope trechter
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
 DocType: Project,Task Progress,Taak vordering
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
@@ -6413,6 +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
@@ -6528,6 +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.
@@ -6562,7 +6595,6 @@
 DocType: Employee Grade,Employee Grade,Werknemersgraad
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
 DocType: GSTR 3B Report,June,Junie
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
 DocType: Share Balance,From No,Van No
 DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
 DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
@@ -6845,7 +6877,6 @@
 DocType: Warehouse,Warehouse Name,Pakhuisnaam
 DocType: Naming Series,Select Transaction,Kies transaksie
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
 DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
 DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
@@ -6983,6 +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
@@ -7024,6 +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
@@ -7350,6 +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
@@ -7632,6 +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
@@ -7648,6 +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
@@ -7660,6 +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
@@ -7913,6 +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 8277608..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
@@ -330,6 +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።
@@ -505,6 +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
@@ -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
@@ -846,8 +851,6 @@
 DocType: BOM,Work Order,የሥራ ትዕዛዝ
 DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ
-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።"
 DocType: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ)
 DocType: Employee,Health Concerns,የጤና ሰጋት
 DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
@@ -1011,6 +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።
@@ -1061,6 +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
@@ -1190,6 +1195,7 @@
 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።
@@ -1277,6 +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
@@ -1816,6 +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
@@ -1983,6 +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}
@@ -2138,7 +2147,6 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የአክሲዮን ግባን ያድርጉ ፡፡
 DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ሁኔታን 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።
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
 DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,በአጠገብህ
@@ -2263,6 +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 ፡፡
@@ -2300,6 +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
@@ -2402,6 +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
@@ -2563,6 +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
@@ -2692,7 +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።
@@ -2771,6 +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
@@ -2890,7 +2904,6 @@
 DocType: Share Transfer,Asset Account,የንብረት መለያ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።
 DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ ፡፡
 DocType: Lab Test,Technician Name,የቴክኒክ ስም
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3000,6 +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
@@ -3169,7 +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
@@ -3458,6 +3471,7 @@
 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}
@@ -3787,6 +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
@@ -3797,6 +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
@@ -4006,7 +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
@@ -4408,13 +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
@@ -4480,10 +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
@@ -4658,6 +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።
@@ -4674,7 +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
@@ -4742,6 +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
@@ -4904,6 +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
@@ -5053,7 +5075,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,የደንበኛ&gt; የደንበኛ ቡድን&gt; ክልል።
 DocType: Tally Migration,Parties,ፓርቲዎች ፡፡
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,አስስ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
@@ -5085,7 +5106,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ቀን ተደግሟል
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,የተፈቀደላቸው የፈራሚ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ።
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ክፍያዎች ይፍጠሩ
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
@@ -5110,6 +5130,7 @@
 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።
@@ -5238,6 +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
@@ -5260,6 +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
@@ -5393,6 +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}
@@ -5475,6 +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
@@ -5512,6 +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
@@ -5775,6 +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
@@ -5864,6 +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.
@@ -6091,7 +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.-
@@ -6105,6 +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።
@@ -6209,6 +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
@@ -6311,7 +6343,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
 ,Sales Funnel,የሽያጭ ማጥለያ
-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/setup/doctype/company/company.py,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
 DocType: Project,Task Progress,ተግባር ሂደት
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ጋሪ
@@ -6406,6 +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
@@ -6521,6 +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
@@ -6555,7 +6588,6 @@
 DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ጭማቂዎች
 DocType: GSTR 3B Report,June,ሰኔ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት።
 DocType: Share Balance,From No,ከ
 DocType: Shift Type,Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።
 DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
@@ -6840,7 +6872,6 @@
 DocType: Warehouse,Warehouse Name,የመጋዘን ስም
 DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።
 DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
 DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
@@ -6978,6 +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
@@ -7018,6 +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
@@ -7344,6 +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
@@ -7626,6 +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
@@ -7642,6 +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
@@ -7654,6 +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
@@ -7907,6 +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 60c5b51..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,أمر العمل
 DocType: Sales Invoice,Total Qty,إجمالي الكمية
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني
-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"
 DocType: Item,Show in Website (Variant),مشاهدة في موقع (البديل)
 DocType: Employee,Health Concerns,شؤون صحية
 DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1837,6 +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
@@ -2004,6 +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}
@@ -2159,8 +2168,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,جعل دخول الأسهم
 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/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
 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-
@@ -2284,6 +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
@@ -2321,6 +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
@@ -2423,6 +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
@@ -2585,6 +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
@@ -2714,7 +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
@@ -2793,6 +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
@@ -2912,7 +2927,6 @@
 DocType: Share Transfer,Asset Account,حساب الأصول
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل
 DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
-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: Lab Test,Technician Name,اسم فني
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3024,6 +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
@@ -3193,7 +3208,6 @@
 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
@@ -3483,6 +3497,7 @@
 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}
@@ -3812,6 +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
@@ -3822,6 +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
@@ -4031,7 +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
@@ -4455,13 +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
@@ -4539,10 +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
@@ -4717,6 +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
@@ -4733,7 +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
@@ -4800,8 +4821,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
 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)
-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: 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
@@ -4964,6 +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
@@ -5113,7 +5135,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
 DocType: Tally Migration,Parties,حفلات
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,تصفح قائمة المواد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,القروض المضمونة
@@ -5145,7 +5166,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},لا تسمح بتعيين عنصر بديل للعنصر {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,التاريخ مكرر
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,المخول بالتوقيع
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,إنشاء رسوم
 DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
@@ -5170,6 +5190,7 @@
 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
@@ -5298,6 +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
@@ -5320,6 +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
@@ -5454,6 +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}
@@ -5536,6 +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
@@ -5573,6 +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
@@ -5836,6 +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
@@ -5925,6 +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}.
@@ -6152,7 +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.-
@@ -6166,6 +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.
@@ -6270,6 +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
@@ -6372,7 +6404,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام
 ,Sales Funnel,قمع المبيعات
-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/setup/doctype/company/company.py,Abbreviation is mandatory,الاسم المختصر إلزامي
 DocType: Project,Task Progress,تقدم المهمة
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,عربة
@@ -6468,6 +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
@@ -6583,6 +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.
@@ -6617,7 +6650,6 @@
 DocType: Employee Grade,Employee Grade,درجة الموظف
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,الأجرة المدفوعة لكمية العمل المنجز
 DocType: GSTR 3B Report,June,يونيو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
 DocType: Share Balance,From No,من رقم
 DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
 DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
@@ -6904,7 +6936,6 @@
 DocType: Warehouse,Warehouse Name,اسم المستودع
 DocType: Naming Series,Select Transaction,حدد المعاملات
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.
 DocType: Journal Entry,Write Off Entry,شطب الدخول
 DocType: BOM,Rate Of Materials Based On,سعرالمواد استنادا على
@@ -7043,6 +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
@@ -7084,6 +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
@@ -7410,6 +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
@@ -7693,6 +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
@@ -7709,6 +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
@@ -7721,6 +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
@@ -7974,6 +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 ab0fb60..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Работна поръчка
 DocType: Sales Invoice,Total Qty,Общо Количество
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Идентификационен номер на
-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"
 DocType: Item,Show in Website (Variant),Покажи в уебсайта (вариант)
 DocType: Employee,Health Concerns,Здравни проблеми
 DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1818,6 +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
@@ -1985,6 +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}
@@ -2140,8 +2149,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете запис на акции
 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/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"
 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-
@@ -2265,6 +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
@@ -2302,6 +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
@@ -2404,6 +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
@@ -2565,6 +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
@@ -2694,7 +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
@@ -2773,6 +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
@@ -2892,7 +2907,6 @@
 DocType: Share Transfer,Asset Account,Активна сметка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще
 DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
-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: Lab Test,Technician Name,Име на техник
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3003,6 +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
@@ -3172,7 +3187,6 @@
 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
@@ -3462,6 +3476,7 @@
 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}
@@ -3791,6 +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
@@ -3801,6 +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
@@ -4010,7 +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
@@ -4414,13 +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
@@ -4486,10 +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
@@ -4664,6 +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
@@ -4680,7 +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
@@ -4747,8 +4768,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
 DocType: Quality Meeting,Quality Meeting,Качествена среща
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-група на група
-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: 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
@@ -4911,6 +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
@@ -5060,7 +5082,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Клиентска група&gt; Територия
 DocType: Tally Migration,Parties,страни
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Разгледай BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Обезпечени кредити
@@ -5092,7 +5113,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не позволявайте да зададете алтернативен елемент за елемента {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Датата се повтаря
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Оторизиран подпис
-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"
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Създаване на такси
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
@@ -5117,6 +5137,7 @@
 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
@@ -5245,6 +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
@@ -5267,6 +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
@@ -5401,6 +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}
@@ -5483,6 +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
@@ -5520,6 +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
@@ -5783,6 +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
@@ -5872,6 +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}.
@@ -6099,7 +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.-
@@ -6113,6 +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.
@@ -6217,6 +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
@@ -6319,7 +6351,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
 ,Sales Funnel,Фуния на продажбите
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Съкращението е задължително
 DocType: Project,Task Progress,Задача Прогрес
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Количка
@@ -6414,6 +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
@@ -6529,6 +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."
@@ -6563,7 +6596,6 @@
 DocType: Employee Grade,Employee Grade,Степен на заетост
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Работа заплащана на парче
 DocType: GSTR 3B Report,June,юни
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 DocType: Share Balance,From No,От №
 DocType: Shift Type,Early Exit Grace Period,Период за ранно излизане от грация
 DocType: Task,Actual Time (in Hours),Действителното време (в часове)
@@ -6848,7 +6880,6 @@
 DocType: Warehouse,Warehouse Name,Склад - Име
 DocType: Naming Series,Select Transaction,Изберете транзакция
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумение за ниво на услуга с тип субект {0} и субект {1} вече съществува.
 DocType: Journal Entry,Write Off Entry,Въвеждане на отписване
 DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
@@ -6986,6 +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
@@ -7027,6 +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
@@ -7353,6 +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
@@ -7635,6 +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
@@ -7651,6 +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
@@ -7663,6 +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
@@ -7916,6 +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 31be0b4..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 |
@@ -327,6 +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
@@ -503,6 +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
@@ -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
@@ -839,8 +844,6 @@
 DocType: BOM,Work Order,কাজের আদেশ
 DocType: Sales Invoice,Total Qty,মোট Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ইমেইল আইডি
-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"
 DocType: Item,Show in Website (Variant),ওয়েবসাইট দেখান (বৈকল্পিক)
 DocType: Employee,Health Concerns,স্বাস্থ সচেতন
 DocType: Payroll Entry,Select Payroll Period,বেতনের সময়কাল নির্বাচন
@@ -1001,6 +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
@@ -1049,6 +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
@@ -1175,6 +1180,7 @@
 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
@@ -1262,6 +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}
@@ -1799,6 +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
@@ -1966,6 +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
@@ -2119,7 +2128,6 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
 DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,স্থিতি 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
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
 DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,আপনার কাছাকাছি
@@ -2243,6 +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
@@ -2280,6 +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
@@ -2379,6 +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
@@ -2538,6 +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।"
@@ -2664,7 +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
@@ -2741,6 +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
@@ -2858,7 +2872,6 @@
 DocType: Share Transfer,Asset Account,সম্পদ অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত
 DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
-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: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3135,7 +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
@@ -3420,6 +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}
@@ -3749,6 +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
@@ -3759,6 +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
@@ -3965,7 +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
@@ -4364,13 +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
@@ -4436,10 +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
@@ -4610,6 +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
@@ -4626,7 +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
@@ -4694,6 +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
@@ -4855,6 +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
@@ -5003,7 +5024,6 @@
 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।
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল
 DocType: Tally Migration,Parties,দল
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ব্রাউজ BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,নিরাপদ ঋণ
@@ -5035,7 +5055,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},আইটেম জন্য বিকল্প আইটেম সেট করতে অনুমতি দেয় না {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,তারিখ পুনরাবৃত্তি করা হয়
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ফি তৈরি করুন
 DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
@@ -5060,6 +5079,7 @@
 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
@@ -5186,6 +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
@@ -5208,6 +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
@@ -5246,6 +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
@@ -5339,6 +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
@@ -5419,6 +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
@@ -5456,6 +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
@@ -5717,6 +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
@@ -5804,6 +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।
@@ -6027,6 +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
@@ -6041,6 +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।
@@ -6144,6 +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
@@ -6244,7 +6275,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
 ,Sales Funnel,বিক্রয় ফানেল
-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/setup/doctype/company/company.py,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
 DocType: Project,Task Progress,টাস্ক অগ্রগতি
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,কার্ট
@@ -6338,6 +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
@@ -6451,6 +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।
@@ -6485,7 +6517,6 @@
 DocType: Employee Grade,Employee Grade,কর্মচারী গ্রেড
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ফুরণ
 DocType: GSTR 3B Report,June,জুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 DocType: Share Balance,From No,না থেকে
 DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড
 DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
@@ -6768,7 +6799,6 @@
 DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
 DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে
-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}
 DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
 DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","যদি সক্রিয় থাকে, তাহলে প্রোগ্রাম এনরোলমেন্ট টুল এ ক্ষেত্রটি একাডেমিক টার্ম বাধ্যতামূলক হবে।"
@@ -6904,6 +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
@@ -6945,6 +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
@@ -7268,6 +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
@@ -7548,6 +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
@@ -7564,6 +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
@@ -7576,6 +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
@@ -7828,6 +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 4f2eb73..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Radni nalog
 DocType: Sales Invoice,Total Qty,Ukupno Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
-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"
 DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1837,6 +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
@@ -2004,6 +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}
@@ -2159,8 +2168,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
 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/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
 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-
@@ -2284,6 +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
@@ -2321,6 +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
@@ -2423,6 +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
@@ -2585,6 +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
@@ -2714,7 +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
@@ -2793,6 +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
@@ -2912,7 +2927,6 @@
 DocType: Share Transfer,Asset Account,Račun imovine
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
-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: Lab Test,Technician Name,Ime tehničara
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3023,6 +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
@@ -3191,7 +3206,6 @@
 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
@@ -3482,6 +3496,7 @@
 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}
@@ -3811,6 +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
@@ -3821,6 +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
@@ -4029,7 +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
@@ -4453,13 +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
@@ -4537,10 +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
@@ -4715,6 +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
@@ -4731,7 +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
@@ -4798,8 +4819,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
-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: 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
@@ -4962,6 +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
@@ -5111,7 +5133,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
 DocType: Tally Migration,Parties,Stranke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5143,7 +5164,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
@@ -5168,6 +5188,7 @@
 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
@@ -5296,6 +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
@@ -5318,6 +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
@@ -5452,6 +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}
@@ -5534,6 +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
@@ -5571,6 +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
@@ -5834,6 +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
@@ -5923,6 +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}.
@@ -6150,7 +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.-
@@ -6164,6 +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.
@@ -6268,6 +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
@@ -6370,7 +6402,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
 ,Sales Funnel,Tok prodaje (Funnel)
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
 DocType: Project,Task Progress,zadatak Napredak
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6466,6 +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
@@ -6581,6 +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.
@@ -6615,7 +6648,6 @@
 DocType: Employee Grade,Employee Grade,Razred zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
 DocType: GSTR 3B Report,June,Juna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 DocType: Share Balance,From No,Od br
 DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6900,7 +6932,6 @@
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
 DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -7038,6 +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
@@ -7079,6 +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
@@ -7405,6 +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
@@ -7688,6 +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
@@ -7704,6 +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
@@ -7716,6 +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
@@ -7969,6 +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 e2e8ae2..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Ordre de treball
 DocType: Sales Invoice,Total Qty,Quantitat total
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID de correu electrònic
-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"
 DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant)
 DocType: Employee,Health Concerns,Problemes de Salut
 DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1837,6 +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
@@ -2004,6 +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}
@@ -2159,8 +2168,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fes una entrada en accions
 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/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
 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-
@@ -2284,6 +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
@@ -2321,6 +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
@@ -2423,6 +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
@@ -2585,6 +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
@@ -2714,7 +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
@@ -2793,6 +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
@@ -2912,7 +2927,6 @@
 DocType: Share Transfer,Asset Account,Compte d&#39;actius
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
 DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
-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: Lab Test,Technician Name,Tècnic Nom
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3023,6 +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
@@ -3192,7 +3207,6 @@
 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
@@ -3483,6 +3497,7 @@
 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}
@@ -3812,6 +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
@@ -3822,6 +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
@@ -4031,7 +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
@@ -4455,13 +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
@@ -4539,10 +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
@@ -4717,6 +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
@@ -4733,7 +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
@@ -4800,8 +4821,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
 DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
-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: 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
@@ -4964,6 +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
@@ -5113,7 +5135,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Tally Migration,Parties,Festa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Préstecs Garantits
@@ -5145,7 +5166,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l&#39;element {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data repetida
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signant Autoritzat
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),TIC net disponible (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crea tarifes
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
@@ -5170,6 +5190,7 @@
 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
@@ -5298,6 +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
@@ -5320,6 +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
@@ -5454,6 +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}
@@ -5536,6 +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
@@ -5573,6 +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
@@ -5837,6 +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
@@ -5926,6 +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}.
@@ -6153,7 +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.-
@@ -6167,6 +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.
@@ -6271,6 +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
@@ -6373,7 +6405,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d&#39;ús disponible
 ,Sales Funnel,Sales Funnel
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
 DocType: Project,Task Progress,Grup de Progrés
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carro
@@ -6469,6 +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
@@ -6584,6 +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.
@@ -6618,7 +6651,6 @@
 DocType: Employee Grade,Employee Grade,Grau d&#39;empleat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
 DocType: GSTR 3B Report,June,juny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 DocType: Share Balance,From No,Del núm
 DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
 DocType: Task,Actual Time (in Hours),Temps real (en hores)
@@ -6903,7 +6935,6 @@
 DocType: Warehouse,Warehouse Name,Nom Magatzem
 DocType: Naming Series,Select Transaction,Seleccionar Transacció
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d&#39;entitat {0} i l&#39;entitat {1}.
 DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
 DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
@@ -7041,6 +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
@@ -7082,6 +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
@@ -7408,6 +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
@@ -7691,6 +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
@@ -7707,6 +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
@@ -7719,6 +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
@@ -7972,6 +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 aa526b1..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
@@ -329,6 +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
@@ -505,6 +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
@@ -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
@@ -847,8 +852,6 @@
 DocType: BOM,Work Order,Zakázka
 DocType: Sales Invoice,Total Qty,Celkem Množství
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
-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> \"
 DocType: Item,Show in Website (Variant),Show do webových stránek (Variant)
 DocType: Employee,Health Concerns,Zdravotní Obavy
 DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
@@ -1012,6 +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
@@ -1062,6 +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
@@ -1191,6 +1196,7 @@
 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
@@ -1278,6 +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}
@@ -1836,6 +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
@@ -2003,6 +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}
@@ -2158,8 +2167,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Proveďte zadávání zásob
 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/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
 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-
@@ -2283,6 +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
@@ -2320,6 +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
@@ -2422,6 +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
@@ -2584,6 +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
@@ -2713,7 +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
@@ -2792,6 +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
@@ -2911,7 +2926,6 @@
 DocType: Share Transfer,Asset Account,Účet aktiv
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nové datum vydání by mělo být v budoucnosti
 DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
-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: Lab Test,Technician Name,Jméno technika
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3022,6 +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
@@ -3191,7 +3206,6 @@
 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
@@ -3482,6 +3496,7 @@
 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}
@@ -3811,6 +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
@@ -3821,6 +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
@@ -4030,7 +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
@@ -4454,13 +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
@@ -4538,10 +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
@@ -4716,6 +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
@@ -4732,7 +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
@@ -4799,8 +4820,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
 DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny ke skupině
-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: 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
@@ -4963,6 +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
@@ -5112,7 +5134,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 DocType: Tally Migration,Parties,Strany
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zajištěné úvěry
@@ -5144,7 +5165,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neumožňuje nastavit alternativní položku pro položku {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se opakuje
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Dostupné ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvořte poplatky
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
@@ -5169,6 +5189,7 @@
 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
@@ -5296,6 +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
@@ -5318,6 +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
@@ -5452,6 +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}
@@ -5534,6 +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
@@ -5571,6 +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
@@ -5834,6 +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
@@ -5923,6 +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}.
@@ -6150,7 +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.-
@@ -6164,6 +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.
@@ -6268,6 +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
@@ -6370,7 +6402,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
 ,Sales Funnel,Prodej Nálevka
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
 DocType: Project,Task Progress,Pokrok úkol
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vozík
@@ -6466,6 +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
@@ -6581,6 +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."
@@ -6615,7 +6648,6 @@
 DocType: Employee Grade,Employee Grade,Pracovní zařazení
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
 DocType: GSTR 3B Report,June,červen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 DocType: Share Balance,From No,Od č
 DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
 DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
@@ -6900,7 +6932,6 @@
 DocType: Warehouse,Warehouse Name,Název Skladu
 DocType: Naming Series,Select Transaction,Vybrat Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.
 DocType: Journal Entry,Write Off Entry,Odepsat Vstup
 DocType: BOM,Rate Of Materials Based On,Ocenění materiálů na bázi
@@ -7038,6 +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
@@ -7079,6 +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
@@ -7405,6 +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
@@ -7688,6 +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
@@ -7704,6 +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
@@ -7716,6 +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
@@ -7969,6 +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 4f7b189..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Arbejdsordre
 DocType: Sales Invoice,Total Qty,Antal i alt
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
-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"
 DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
 DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
 DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1818,6 +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
@@ -1985,6 +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}"
@@ -2140,8 +2149,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Foretag lagerindtastning
 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/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
 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-
@@ -2265,6 +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
@@ -2302,6 +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
@@ -2404,6 +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
@@ -2565,6 +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
@@ -2694,7 +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
@@ -2773,6 +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
@@ -2892,7 +2907,6 @@
 DocType: Share Transfer,Asset Account,Aktiver konto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden
 DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
-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: Lab Test,Technician Name,Tekniker navn
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3003,6 +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
@@ -3172,7 +3187,6 @@
 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
@@ -3462,6 +3476,7 @@
 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}
@@ -3791,6 +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
@@ -3801,6 +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
@@ -4010,7 +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
@@ -4414,13 +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
@@ -4486,10 +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
@@ -4664,6 +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
@@ -4680,7 +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
@@ -4747,8 +4768,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
 DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
-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: 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
@@ -4911,6 +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
@@ -5060,7 +5082,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Tally Migration,Parties,parterne
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
@@ -5092,7 +5113,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datoen er gentaget
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Tegningsberettiget
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
@@ -5117,6 +5137,7 @@
 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
@@ -5245,6 +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
@@ -5267,6 +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
@@ -5401,6 +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}
@@ -5483,6 +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
@@ -5520,6 +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
@@ -5784,6 +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
@@ -5873,6 +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}.
@@ -6100,7 +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.-
@@ -6114,6 +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.
@@ -6218,6 +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
@@ -6320,7 +6352,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
 ,Sales Funnel,Salgstragt
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
 DocType: Project,Task Progress,Opgave-fremskridt
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
@@ -6415,6 +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
@@ -6530,6 +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."
@@ -6564,7 +6597,6 @@
 DocType: Employee Grade,Employee Grade,Medarbejderklasse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
 DocType: GSTR 3B Report,June,juni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
 DocType: Share Balance,From No,Fra nr
 DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
 DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
@@ -6849,7 +6881,6 @@
 DocType: Warehouse,Warehouse Name,Lagernavn
 DocType: Naming Series,Select Transaction,Vælg Transaktion
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.
 DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
 DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
@@ -6987,6 +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
@@ -7028,6 +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
@@ -7354,6 +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
@@ -7636,6 +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
@@ -7652,6 +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
@@ -7664,6 +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
@@ -7917,6 +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 297da9f..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Arbeitsauftrag
 DocType: Sales Invoice,Total Qty,Gesamtmenge
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-Mail-ID
-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"
 DocType: Item,Show in Website (Variant),Auf der Website anzeigen (Variante)
 DocType: Employee,Health Concerns,Gesundheitsfragen
 DocType: Payroll Entry,Select Payroll Period,Wählen Sie Abrechnungsperiode
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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.
@@ -1837,6 +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
@@ -2004,6 +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}
@@ -2159,8 +2168,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
 DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
-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
 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-
@@ -2284,6 +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
@@ -2321,6 +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
@@ -2423,6 +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
@@ -2584,6 +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
@@ -2713,7 +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
@@ -2792,6 +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
@@ -2911,7 +2926,6 @@
 DocType: Share Transfer,Asset Account,Anlagenkonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen
 DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
-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: Lab Test,Technician Name,Techniker Name
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3022,6 +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
@@ -3191,7 +3206,6 @@
 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
@@ -3481,6 +3495,7 @@
 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
@@ -3810,6 +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
@@ -3820,6 +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
@@ -4028,7 +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
@@ -4452,13 +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
@@ -4536,10 +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
@@ -4714,6 +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
@@ -4730,7 +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
@@ -4797,8 +4818,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
 DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group-Gruppe
-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: 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
@@ -4961,6 +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
@@ -5110,7 +5132,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 DocType: Tally Migration,Parties,Parteien
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Stückliste durchsuchen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Gedeckte Kredite
@@ -5142,7 +5163,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},"Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Ereignis wiederholen
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Zeichnungsberechtigte/-r
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Gebühren anlegen
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
@@ -5167,6 +5187,7 @@
 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
@@ -5295,6 +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
@@ -5317,6 +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
@@ -5451,6 +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.
@@ -5533,6 +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
@@ -5570,6 +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
@@ -5833,6 +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
@@ -5922,6 +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.
@@ -6149,7 +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.-
@@ -6163,6 +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.
@@ -6267,6 +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
@@ -6369,7 +6401,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
 ,Sales Funnel,Verkaufstrichter
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
 DocType: Project,Task Progress,Vorgangsentwicklung
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Einkaufswagen
@@ -6464,6 +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
@@ -6579,6 +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."
@@ -6613,7 +6646,6 @@
 DocType: Employee Grade,Employee Grade,Mitarbeiterklasse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbeit
 DocType: GSTR 3B Report,June,Juni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 DocType: Share Balance,From No,Von Nr
 DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
 DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
@@ -6896,7 +6928,6 @@
 DocType: Warehouse,Warehouse Name,Lagername
 DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} ist bereits vorhanden.
 DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
 DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
@@ -7034,6 +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
@@ -7075,6 +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
@@ -7401,6 +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
@@ -7684,6 +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
@@ -7700,6 +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
@@ -7712,6 +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
@@ -7965,6 +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 5f460ef..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Παραγγελία εργασίας
 DocType: Sales Invoice,Total Qty,Συνολική ποσότητα
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2
-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"
 DocType: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή)
 DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
 DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1837,6 +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
@@ -2004,6 +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}
@@ -2159,8 +2168,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Κάντε καταχώρηση αποθέματος
 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/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
 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-
@@ -2284,6 +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
@@ -2321,6 +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
@@ -2423,6 +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
@@ -2584,6 +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
@@ -2713,7 +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
@@ -2792,6 +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
@@ -2911,7 +2926,6 @@
 DocType: Share Transfer,Asset Account,Λογαριασμός Asset
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον
 DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
-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: Lab Test,Technician Name,Όνομα τεχνικού
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3022,6 +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
@@ -3191,7 +3206,6 @@
 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
@@ -3481,6 +3495,7 @@
 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}
@@ -3810,6 +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
@@ -3820,6 +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
@@ -4029,7 +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
@@ -4453,13 +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
@@ -4537,10 +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
@@ -4715,6 +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
@@ -4731,7 +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
@@ -4798,8 +4819,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
 DocType: Quality Meeting,Quality Meeting,Πραγματική συνάντηση
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Μη-ομάδα σε ομάδα
-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: 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
@@ -4962,6 +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
@@ -5111,7 +5133,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 DocType: Tally Migration,Parties,Συμβαλλόμενα μέρη
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Αναζήτηση BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Εξασφαλισμένα δάνεια
@@ -5143,7 +5164,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Η ημερομηνία επαναλαμβάνεται
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Δημιουργία τελών
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
@@ -5168,6 +5188,7 @@
 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
@@ -5296,6 +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
@@ -5318,6 +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
@@ -5452,6 +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}
@@ -5534,6 +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
@@ -5571,6 +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
@@ -5834,6 +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
@@ -5923,6 +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}.
@@ -6150,7 +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.-
@@ -6164,6 +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.
@@ -6268,6 +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
@@ -6370,7 +6402,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
 ,Sales Funnel,Χοάνη πωλήσεων
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
 DocType: Project,Task Progress,Task Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Το Καλάθι
@@ -6466,6 +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
@@ -6581,6 +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.
@@ -6615,7 +6648,6 @@
 DocType: Employee Grade,Employee Grade,Υπάλληλος βαθμού
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Εργασία με το κομμάτι
 DocType: GSTR 3B Report,June,Ιούνιος
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 DocType: Share Balance,From No,Από τον αριθμό
 DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
 DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
@@ -6900,7 +6932,6 @@
 DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
 DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.
 DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
 DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
@@ -7038,6 +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
@@ -7079,6 +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
@@ -7405,6 +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
@@ -7687,6 +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
@@ -7703,6 +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
@@ -7715,6 +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
@@ -7968,6 +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 9de782d..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Órden de Trabajo
 DocType: Sales Invoice,Total Qty,Cantidad Total
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID de correo electrónico del Tutor2
-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"
 DocType: Item,Show in Website (Variant),Mostrar en el sitio web (variante)
 DocType: Employee,Health Concerns,Problemas de salud
 DocType: Payroll Entry,Select Payroll Period,Seleccione el Período de Nómina
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1818,6 +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
@@ -1985,6 +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}
@@ -2140,8 +2149,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Hacer entrada de stock
 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/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
 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-
@@ -2265,6 +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
@@ -2302,6 +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
@@ -2404,6 +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
@@ -2565,6 +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
@@ -2694,7 +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
@@ -2773,6 +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
@@ -2892,7 +2907,6 @@
 DocType: Share Transfer,Asset Account,Cuenta de Activos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro
 DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
-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: Lab Test,Technician Name,Nombre del Técnico
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3003,6 +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
@@ -3172,7 +3187,6 @@
 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
@@ -3462,6 +3476,7 @@
 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}
@@ -3791,6 +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
@@ -3801,6 +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
@@ -4010,7 +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
@@ -4414,13 +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
@@ -4498,10 +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
@@ -4676,6 +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
@@ -4692,7 +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
@@ -4759,8 +4780,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
 DocType: Quality Meeting,Quality Meeting,Reunión de calidad
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No-Grupo a Grupo
-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: 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
@@ -4923,6 +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
@@ -5072,7 +5094,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 DocType: Tally Migration,Parties,Fiestas
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Explorar la lista de materiales
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prestamos en garantía
@@ -5104,7 +5125,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La fecha está repetida
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Firmante Autorizado
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC neto disponible (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crear Tarifas
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
@@ -5129,6 +5149,7 @@
 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
@@ -5257,6 +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
@@ -5279,6 +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
@@ -5413,6 +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}
@@ -5495,6 +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
@@ -5532,6 +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
@@ -5795,6 +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
@@ -5884,6 +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}.
@@ -6111,7 +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.-
@@ -6125,6 +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.
@@ -6229,6 +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
@@ -6331,7 +6363,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
 ,Sales Funnel,"""Embudo"" de ventas"
-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/setup/doctype/company/company.py,Abbreviation is mandatory,La abreviatura es obligatoria
 DocType: Project,Task Progress,Progreso de Tarea
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carrito
@@ -6426,6 +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
@@ -6541,6 +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.
@@ -6575,7 +6608,6 @@
 DocType: Employee Grade,Employee Grade,Grado del Empleado
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Trabajo por obra
 DocType: GSTR 3B Report,June,junio
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 DocType: Share Balance,From No,Desde Nro
 DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
 DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
@@ -6860,7 +6892,6 @@
 DocType: Warehouse,Warehouse Name,Nombre del Almacén
 DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.
 DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
 DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
@@ -6998,6 +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
@@ -7039,6 +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
@@ -7365,6 +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
@@ -7648,6 +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
@@ -7664,6 +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
@@ -7676,6 +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
@@ -7929,6 +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 970f2d5..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
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 0e86e1c..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
@@ -327,6 +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
@@ -503,6 +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
@@ -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
@@ -845,8 +850,6 @@
 DocType: BOM,Work Order,Töökäsk
 DocType: Sales Invoice,Total Qty,Kokku Kogus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
-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> \"
 DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
 DocType: Employee,Health Concerns,Terviseprobleemid
 DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
@@ -1009,6 +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
@@ -1059,6 +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
@@ -1188,6 +1193,7 @@
 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
@@ -1275,6 +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}
@@ -1814,6 +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
@@ -1981,6 +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}
@@ -2136,8 +2145,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
 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/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
 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-
@@ -2261,6 +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
@@ -2298,6 +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
@@ -2400,6 +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
@@ -2561,6 +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
@@ -2690,7 +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
@@ -2769,6 +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
@@ -2888,7 +2903,6 @@
 DocType: Share Transfer,Asset Account,Varakonto
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
 DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
-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: Lab Test,Technician Name,Tehniku nimi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -2999,6 +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
@@ -3167,7 +3182,6 @@
 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
@@ -3457,6 +3471,7 @@
 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}
@@ -3786,6 +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
@@ -3796,6 +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
@@ -4005,7 +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
@@ -4407,13 +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
@@ -4479,10 +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
@@ -4657,6 +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
@@ -4673,7 +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
@@ -4740,8 +4761,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
-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"
 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
@@ -4904,6 +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
@@ -5053,7 +5075,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendigrupp&gt; territoorium
 DocType: Tally Migration,Parties,Pooled
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
@@ -5085,7 +5106,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
@@ -5110,6 +5130,7 @@
 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
@@ -5236,6 +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
@@ -5258,6 +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
@@ -5392,6 +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}
@@ -5474,6 +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
@@ -5511,6 +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
@@ -5772,6 +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
@@ -5861,6 +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.
@@ -6088,6 +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
@@ -6102,6 +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.
@@ -6206,6 +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
@@ -6308,7 +6340,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
 ,Sales Funnel,Müügi lehtri
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
 DocType: Project,Task Progress,ülesanne Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
@@ -6403,6 +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
@@ -6518,6 +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."
@@ -6552,7 +6585,6 @@
 DocType: Employee Grade,Employee Grade,Töötajate hinne
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
 DocType: GSTR 3B Report,June,Juuni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Share Balance,From No,Alates nr
 DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
 DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
@@ -6837,7 +6869,6 @@
 DocType: Warehouse,Warehouse Name,Ladu nimi
 DocType: Naming Series,Select Transaction,Vali Tehing
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
 DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
 DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
@@ -6975,6 +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
@@ -7016,6 +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
@@ -7342,6 +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
@@ -7624,6 +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
@@ -7640,6 +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
@@ -7652,6 +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
@@ -7905,6 +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 15e2430..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
@@ -327,6 +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
@@ -502,6 +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
@@ -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
@@ -839,8 +844,6 @@
 DocType: BOM,Work Order,سفارش کار
 DocType: Sales Invoice,Total Qty,مجموع تعداد
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID ایمیل
-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"
 DocType: Item,Show in Website (Variant),نمایش در وب سایت (نوع)
 DocType: Employee,Health Concerns,نگرانی های بهداشتی
 DocType: Payroll Entry,Select Payroll Period,انتخاب کنید حقوق و دستمزد دوره
@@ -1001,6 +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
@@ -1049,6 +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
@@ -1175,6 +1180,7 @@
 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
@@ -1209,6 +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
@@ -1230,6 +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
@@ -1260,6 +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}
@@ -1797,6 +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
@@ -1964,6 +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}
@@ -2117,7 +2128,6 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ورود سهام
 DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تنظیم وضعیت
-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
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
 DocType: Contract,Fulfilment Deadline,آخرین مهلت تحویل
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,نزدیک تو
@@ -2241,6 +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
@@ -2278,6 +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
@@ -2377,6 +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
@@ -2536,6 +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.
@@ -2661,7 +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
@@ -2740,6 +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
@@ -2858,7 +2874,6 @@
 DocType: Share Transfer,Asset Account,حساب دارایی
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد
 DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
-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: Lab Test,Technician Name,نام تکنسین
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3133,7 +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
@@ -3418,6 +3432,7 @@
 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
@@ -3746,6 +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
@@ -3756,6 +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
@@ -3961,7 +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
@@ -4356,13 +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
@@ -4428,10 +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
@@ -4601,6 +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
@@ -4617,7 +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
@@ -4685,6 +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
@@ -4846,6 +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
@@ -4994,7 +5017,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; سرزمین
 DocType: Tally Migration,Parties,مهمانی ها
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,مرور BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,وام
@@ -5026,7 +5048,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},اجازه نمیدهد که آیتم جایگزین برای آیتم {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,تاریخ تکرار شده است
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,امضای مجاز
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC خالص موجود (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ایجاد هزینه ها
 DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید )
@@ -5050,6 +5071,7 @@
 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
@@ -5198,6 +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
@@ -5328,6 +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}
@@ -5407,6 +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
@@ -5444,6 +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
@@ -5704,6 +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
@@ -5792,6 +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.
@@ -5867,6 +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
@@ -6015,6 +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
@@ -6029,6 +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.
@@ -6233,7 +6264,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود
 ,Sales Funnel,قیف فروش
-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/setup/doctype/company/company.py,Abbreviation is mandatory,مخفف الزامی است
 DocType: Project,Task Progress,وظیفه پیشرفت
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,گاری
@@ -6327,6 +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
@@ -6440,6 +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.
@@ -6474,7 +6506,6 @@
 DocType: Employee Grade,Employee Grade,درجه کارمند
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,کار از روی مقاطعه
 DocType: GSTR 3B Report,June,ژوئن
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,عرضه کننده&gt; نوع عرضه کننده
 DocType: Share Balance,From No,از شماره
 DocType: Shift Type,Early Exit Grace Period,زودرس دوره گریس
 DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
@@ -6891,6 +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
@@ -6932,6 +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
@@ -7253,6 +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
@@ -7533,6 +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
@@ -7549,6 +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
@@ -7561,6 +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
@@ -7811,6 +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 44f898e..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Työjärjestys
 DocType: Sales Invoice,Total Qty,yksikkömäärä yhteensä
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 -sähköpostitunnus
-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"
 DocType: Item,Show in Website (Variant),Näytä Web-sivuston (Variant)
 DocType: Employee,Health Concerns,"terveys, huolenaiheet"
 DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
@@ -1013,6 +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
@@ -1063,6 +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
@@ -1192,6 +1197,7 @@
 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
@@ -1279,6 +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}
@@ -1818,6 +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
@@ -1985,6 +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}
@@ -2140,8 +2149,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee osakemerkintä
 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/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
 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 -
@@ -2265,6 +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
@@ -2302,6 +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
@@ -2404,6 +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
@@ -2565,6 +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
@@ -2694,7 +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
@@ -2773,6 +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
@@ -2892,7 +2907,6 @@
 DocType: Share Transfer,Asset Account,Omaisuuden tili
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa
 DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
-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: Lab Test,Technician Name,Tekniikan nimi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3003,6 +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
@@ -3172,7 +3187,6 @@
 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"
@@ -3462,6 +3476,7 @@
 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}
@@ -3791,6 +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
@@ -3801,6 +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
@@ -4010,7 +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
@@ -4414,13 +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
@@ -4486,10 +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
@@ -4664,6 +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
@@ -4680,7 +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
@@ -4747,8 +4768,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
 DocType: Quality Meeting,Quality Meeting,Laatukokous
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-ryhmän Group
-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: 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
@@ -4911,6 +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
@@ -5060,7 +5082,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Tally Migration,Parties,osapuolet
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,selaa BOM:a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Taatut lainat
@@ -5092,7 +5113,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Älä anna asettaa vaihtoehtoista kohdetta {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Päivä toistetaan
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Valtuutettu allekirjoitus
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Luo palkkioita
 DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
@@ -5117,6 +5137,7 @@
 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
@@ -5245,6 +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
@@ -5267,6 +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,"
@@ -5401,6 +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}
@@ -5483,6 +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
@@ -5520,6 +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
@@ -5783,6 +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
@@ -5872,6 +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.
@@ -6099,7 +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.-
@@ -6113,6 +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.
@@ -6217,6 +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
@@ -6319,7 +6351,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
 ,Sales Funnel,Myyntihankekantaan
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Lyhenne on pakollinen
 DocType: Project,Task Progress,tehtävä Progress
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kori
@@ -6414,6 +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
@@ -6529,6 +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."
@@ -6563,7 +6596,6 @@
 DocType: Employee Grade,Employee Grade,Työntekijäluokka
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Urakkatyö
 DocType: GSTR 3B Report,June,kesäkuu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: Share Balance,From No,Nro
 DocType: Shift Type,Early Exit Grace Period,Varhaisvaroitusaika
 DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
@@ -6854,7 +6886,6 @@
 DocType: Warehouse,Warehouse Name,Varaston nimi
 DocType: Naming Series,Select Transaction,Valitse tapahtuma
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutasosopimus entiteettityypin {0} ja kokonaisuuden {1} kanssa on jo olemassa.
 DocType: Journal Entry,Write Off Entry,Poiston kirjaus
 DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
@@ -6992,6 +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
@@ -7033,6 +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
@@ -7359,6 +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
@@ -7641,6 +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
@@ -7657,6 +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
@@ -7669,6 +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
@@ -7922,6 +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 346765f..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
@@ -330,6 +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
@@ -506,6 +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
@@ -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
@@ -848,8 +853,6 @@
 DocType: BOM,Work Order,Ordre de Travail
 DocType: Sales Invoice,Total Qty,Qté Totale
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email du Tuteur2
-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."
 DocType: Item,Show in Website (Variant),Afficher dans le Website (Variant)
 DocType: Employee,Health Concerns,Problèmes de Santé
 DocType: Payroll Entry,Select Payroll Period,Sélectionner la Période de Paie
@@ -1014,6 +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
@@ -1064,6 +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
@@ -1193,6 +1198,7 @@
 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
@@ -1280,6 +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}
@@ -1839,6 +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
@@ -2006,6 +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}
@@ -2161,8 +2170,8 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Faire une entrée de stock
 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/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
 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-
@@ -2286,6 +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
@@ -2323,6 +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
@@ -2425,6 +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
@@ -2586,6 +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
@@ -2715,7 +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
@@ -2794,6 +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
@@ -2913,7 +2928,6 @@
 DocType: Share Transfer,Asset Account,Compte d&#39;actif
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nouvelle date de sortie devrait être dans le futur
 DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
-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: Lab Test,Technician Name,Nom du Technicien
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3024,6 +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
@@ -3193,7 +3208,6 @@
 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
@@ -3484,6 +3498,7 @@
 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}
@@ -3813,6 +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
@@ -3823,6 +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
@@ -4032,7 +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
@@ -4456,13 +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
@@ -4540,10 +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
@@ -4718,6 +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
@@ -4734,7 +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
@@ -4801,8 +4822,8 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
 DocType: Quality Meeting,Quality Meeting,Réunion de qualité
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Groupe à Groupe
-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: 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
@@ -4965,6 +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
@@ -5114,7 +5136,6 @@
 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.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 DocType: Tally Migration,Parties,Des soirées
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Parcourir la LDM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prêts Garantis
@@ -5146,7 +5167,6 @@
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne permet pas de définir un autre article pour l'article {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La Date est répétée
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signataire Autorisé
-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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),CTI net disponible (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Créer des Honoraires
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat)
@@ -5171,6 +5191,7 @@
 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
@@ -5299,6 +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
@@ -5321,6 +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"
@@ -5455,6 +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}
@@ -5537,6 +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
@@ -5574,6 +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
@@ -5837,6 +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
@@ -5926,6 +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}.
@@ -6153,7 +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.-
@@ -6167,6 +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.
@@ -6271,6 +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
@@ -6373,7 +6405,6 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service
 ,Sales Funnel,Entonnoir de Vente
-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/setup/doctype/company/company.py,Abbreviation is mandatory,Abréviation est obligatoire
 DocType: Project,Task Progress,Progression de la Tâche
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Panier
@@ -6468,6 +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
@@ -6583,6 +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.
@@ -6617,7 +6650,6 @@
 DocType: Employee Grade,Employee Grade,Echelon des employés
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Travail à la Pièce
 DocType: GSTR 3B Report,June,juin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 DocType: Share Balance,From No,Du No
 DocType: Shift Type,Early Exit Grace Period,Période de grâce de sortie anticipée
 DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
@@ -6903,7 +6935,6 @@
 DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
 DocType: Naming Series,Select Transaction,Sélectionner la Transaction
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur
-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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,L&#39;accord de niveau de service avec le type d&#39;entité {0} et l&#39;entité {1} existe déjà.
 DocType: Journal Entry,Write Off Entry,Écriture de Reprise
 DocType: BOM,Rate Of Materials Based On,Prix des Matériaux Basé sur
@@ -7041,6 +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
@@ -7082,6 +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
@@ -7407,6 +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
@@ -7689,6 +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
@@ -7705,6 +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
@@ -7717,6 +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
@@ -7970,6 +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